|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARARIA
|
BH-41-006-029-00584300/645-A
(Sharanpur Panchayat)
|
0541006000NRG24040120240346894
|
04/01/2024
|
SANJALA DEVI
|
0541006WL035795
|
SANJALA DEVI
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998540112
|
|
SANDHYA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4467
(Sharanpur Panchayat)
|
0541006000NRG24040120240346895
|
04/01/2024
|
BIRENDRA KUMAR JHA
|
0541006WL035796
|
BIRENDRA KUMAR JHA
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540113
|
|
MR BIRENDRA KUM JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/674
(Sharanpur Panchayat)
|
0541006000NRG24040120240346891
|
04/01/2024
|
MANJOO DEVI
|
0541006WL035793
|
MANJOO DEVI
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540114
|
|
MANJOO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/4724
(Sharanpur Panchayat)
|
0541006000NRG24040120240346900
|
04/01/2024
|
RASMOHAN JHA
|
0541006WL035801
|
RASMOHAN JHA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540119
|
|
MR RASH MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/646-A
(Sharanpur Panchayat)
|
0541006000NRG24040120240346893
|
04/01/2024
|
KANCHAN
|
0541006WL035794
|
KANCHAN
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540118
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-029-00584500/2457
(Sharanpur Panchayat)
|
0541006000NRG24040120240346899
|
04/01/2024
|
SANDEEP KUMAR MISHRA
|
0541006WL035800
|
SANDEEP KUMAR MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540116
|
|
MR SANDIPKUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-029-00584500/2535
(Sharanpur Panchayat)
|
0541006000NRG24040120240346901
|
04/01/2024
|
devdhar mandal
|
0541006WL035802
|
devdhar mandal
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540117
|
|
MR DEODHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-029-00584600/789
(Sharanpur Panchayat)
|
0541006000NRG24040120240346892
|
04/01/2024
|
CHANDRNAND MISHRA
|
0541006WL035793
|
CHANDRNAND MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540115
|
|
MR CHANDRANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/3438
(Sharanpur Panchayat)
|
0541006000NRG24040120240346896
|
04/01/2024
|
PREM PRAKASH
|
0541006WL035797
|
PREM PRAKASH
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540120
|
|
PREMPRAKASHSONARAYANMANDA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-029-00584300/3288
(Sharanpur Panchayat)
|
0541006000NRG24040120240346898
|
04/01/2024
|
DINESH PRASAD SAH
|
0541006WL035799
|
DINESH PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540111
|
|
DINESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-029-00584300/1902
(Sharanpur Panchayat)
|
0541006000NRG24040120240346897
|
04/01/2024
|
VIJAY KUMAR MISHRA
|
0541006WL035798
|
VIJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998540110
|
|
VIJAY KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|