|
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-41-006-019-00584000/149
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244865
|
17/07/2023
|
RADHA DEVI
|
0541006WL015401
|
RADHA DEVI
|
00415
|
SBIN0002903
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049395
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00584700/945
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244868
|
17/07/2023
|
kosleyaa devi
|
0541006WL015401
|
kosleyaa devi
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049396
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00584700/1086
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244866
|
17/07/2023
|
RAMCHARAN SINGH
|
0541006WL015401
|
RAMCHARAN SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049391
|
|
RAMCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARARIA
|
BH-41-006-019-00584700/1263
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244871
|
17/07/2023
|
MANJU DEVI
|
0541006WL015402
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5745049392
|
|
MANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-019-00584700/941
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244867
|
17/07/2023
|
BIMLA DEVI
|
0541006WL015401
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049390
|
|
VIMLA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-019-00584800/3319
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244872
|
17/07/2023
|
REKHA DEVI
|
0541006WL015402
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049394
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-019-00585000/3422
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244869
|
17/07/2023
|
PARMANAND SINGH
|
0541006WL015401
|
PARMANAND SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745049389
|
|
Parmanand Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARARIA
|
BH-41-006-019-00585100/1318
(Kismat Khawaspur Panchayat)
|
0541006000NRG24170720230244870
|
17/07/2023
|
JANKI DEVI
|
0541006WL015401
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
20/09/2023
|
|
5745049393
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|