|
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
|
ARA
|
BH-03-008-004-03095000/3512
(BAGHIPAKAR)
|
0503008000NRG24161120230222327
|
16/11/2023
|
RAJ KUMARI DEVI
|
0503008WL026928
|
RAJ KUMARI DEVI
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174382
|
|
RAJ KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-004-03087600/4442
(BAGHIPAKAR)
|
0503008000NRG24161120230222330
|
16/11/2023
|
bihari kumar paswan
|
0503008WL026929
|
bihari kumar paswan
|
00349
|
PSIB0021529
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174383
|
|
BIHARI KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-004-03087400/3536
(BAGHIPAKAR)
|
0503008000NRG24161120230222322
|
16/11/2023
|
KUSMA KUNWAR
|
0503008WL026928
|
KUSMA KUNWAR
|
00415
|
SBIN0015999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174391
|
|
MS KUSAMA DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-004-03095000/3053
(BAGHIPAKAR)
|
0503008000NRG24161120230222349
|
16/11/2023
|
sarvan kumar singh
|
0503008WL026932
|
sarvan kumar singh
|
00415
|
SBIN0015999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174392
|
|
MR SHRAVAN KUMAR SINGH
|
()
|
|
5
|
ARA
|
BH-03-008-004-03095000/3514
(BAGHIPAKAR)
|
0503008000NRG24161120230222332
|
16/11/2023
|
ARJUN PASWAN
|
0503008WL026929
|
ARJUN PASWAN
|
00415
|
SBIN0015999
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174393
|
|
MR ARJUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-004-03087500/3255
(BAGHIPAKAR)
|
0503008000NRG24161120230222323
|
16/11/2023
|
manorma devi
|
0503008WL026928
|
manorma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174389
|
|
manorma devi
|
()
|
|
7
|
ARA
|
BH-03-008-004-03087500/3264
(BAGHIPAKAR)
|
0503008000NRG24161120230222329
|
16/11/2023
|
mira devi
|
0503008WL026929
|
mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174387
|
|
mira devi
|
()
|
|
8
|
ARA
|
BH-03-008-004-03087500/3428
(BAGHIPAKAR)
|
0503008000NRG24161120230222324
|
16/11/2023
|
kameshvr yadav
|
0503008WL026928
|
kameshvr yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174385
|
|
kameshvr yadav
|
()
|
|
9
|
ARA
|
BH-03-008-004-03087500/4522
(BAGHIPAKAR)
|
0503008000NRG24161120230222304
|
16/11/2023
|
shivji yadav
|
0503008WL026921
|
shivji yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174384
|
|
shivji yadav
|
()
|
|
10
|
ARA
|
BH-03-008-004-03087600/4503
(BAGHIPAKAR)
|
0503008000NRG24161120230222331
|
16/11/2023
|
gudiya devi
|
0503008WL026929
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174386
|
|
gudiya devi
|
()
|
|
11
|
ARA
|
BH-03-008-004-03095000/2503
(BAGHIPAKAR)
|
0503008000NRG24161120230222346
|
16/11/2023
|
sujata devi
|
0503008WL026932
|
sujata devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174390
|
|
sujata devi
|
()
|
|
12
|
ARA
|
BH-03-008-004-03095000/4430
(BAGHIPAKAR)
|
0503008000NRG24161120230222333
|
16/11/2023
|
arti devi
|
0503008WL026929
|
arti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998174388
|
|
arti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|