|
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-03-008-006-03094400/4657
(Khajuria)
|
0503008000NRG24080720230176673
|
08/07/2023
|
deepak kumar
|
0503008WL012251
|
deepak kumar
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791026
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-006-03094400/2309
(Khajuria)
|
0503008000NRG24080720230176678
|
08/07/2023
|
RAVISHANKAR SINGH
|
0503008WL012252
|
RAVISHANKAR SINGH
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791027
|
|
RAVI SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-006-03094400/220
(Khajuria)
|
0503008000NRG24080720230176677
|
08/07/2023
|
hare ram singh
|
0503008WL012252
|
hare ram singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791024
|
|
HARERAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARA
|
BH-03-008-006-03094400/4360
(Khajuria)
|
0503008000NRG24080720230176672
|
08/07/2023
|
Sarvjit Yadav
|
0503008WL012251
|
Sarvjit Yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791022
|
|
SARVAJEET YADAV, S/O NIRMAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ARA
|
BH-03-008-006-03094400/5360
(Khajuria)
|
0503008000NRG24080720230176674
|
08/07/2023
|
SARASWATI DEVI
|
0503008WL012251
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791025
|
|
SARASWATEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARA
|
BH-03-008-006-03094400/5361
(Khajuria)
|
0503008000NRG24080720230176675
|
08/07/2023
|
NIKEE DEVI
|
0503008WL012251
|
NIKEE DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5083791023
|
|
NIKKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|