|
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
|
ARIARI
|
BH-47-004-010-02820500/4492
(CHORDARGAH)
|
0547004000NRG24210220240150519
|
22/02/2024
|
BHAGO YADAV
|
0547004WL016884
|
BHAGO YADAV
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879106
|
|
BHAGO YADAV
|
BANK OF BARODA(606985)
|
|
2
|
ARIARI
|
BH-47-004-010-02820500/4810
(CHORDARGAH)
|
0547004000NRG24210220240150526
|
22/02/2024
|
SANGITA KUMARI
|
0547004WL016884
|
SANGITA KUMARI
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879108
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARIARI
|
BH-47-004-010-02820500/4527
(CHORDARGAH)
|
0547004000NRG24210220240150521
|
22/02/2024
|
FUL KUMARI
|
0547004WL016884
|
FUL KUMARI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879103
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIARI
|
BH-47-004-010-02820500/4540
(CHORDARGAH)
|
0547004000NRG24210220240150523
|
22/02/2024
|
MANTI DEVI
|
0547004WL016884
|
MANTI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879105
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARIARI
|
BH-47-004-010-02820500/4793
(CHORDARGAH)
|
0547004000NRG24210220240150524
|
22/02/2024
|
NITU DEVI
|
0547004WL016884
|
NITU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879104
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARIARI
|
BH-47-004-010-02820500/4872
(CHORDARGAH)
|
0547004000NRG24210220240150527
|
22/02/2024
|
KARI DEVI
|
0547004WL016884
|
KARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879109
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIARI
|
BH-47-004-010-02820500/4873
(CHORDARGAH)
|
0547004000NRG24210220240150528
|
22/02/2024
|
KISHORI YADAV
|
0547004WL016884
|
KISHORI YADAV
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879107
|
|
MRS KISHORI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARIARI
|
BH-47-004-010-02820500/4877
(CHORDARGAH)
|
0547004000NRG24210220240150529
|
22/02/2024
|
ANJU DEVI
|
0547004WL016884
|
ANJU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879099
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIARI
|
BH-47-004-010-02820500/4934
(CHORDARGAH)
|
0547004000NRG24210220240150530
|
22/02/2024
|
RAJIYA DEVI
|
0547004WL016884
|
RAJIYA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879098
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
ARIARI
|
BH-47-004-010-02820500/4522
(CHORDARGAH)
|
0547004000NRG24210220240150520
|
22/02/2024
|
FANTUSH KUMAR
|
0547004WL016884
|
FANTUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879100
|
|
FNATUS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ARIARI
|
BH-47-004-010-02820500/4529
(CHORDARGAH)
|
0547004000NRG24210220240150522
|
22/02/2024
|
DUMAR YADAV
|
0547004WL016884
|
DUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879101
|
|
DUMAR YADAV S/O AYODHYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ARIARI
|
BH-47-004-010-02820500/4809
(CHORDARGAH)
|
0547004000NRG24210220240150525
|
22/02/2024
|
NIKITA KUMARI
|
0547004WL016884
|
NIKITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887879102
|
|
NIKITA KUMARI D/O SAKINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|