|
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-03-008-007-03096800/2561
(GANGHAR)
|
0503008000NRG24160820230189635
|
16/08/2023
|
SUJIT KUMAR SINGH
|
0503008WL015930
|
SUJIT KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741453246
|
|
SUJIT KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-007-03096800/3158
(GANGHAR)
|
0503008000NRG24160820230189640
|
16/08/2023
|
SUSHANT KUMAR KAUSHIK
|
0503008WL015930
|
SUSHANT KUMAR KAUSHIK
|
00048
|
BKID0004604
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453248
|
|
SUSHANT KUMAR KAUSHIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-007-03096400/2244
(GANGHAR)
|
0503008000NRG24160820230189641
|
16/08/2023
|
RAJESH SINGH
|
0503008WL015931
|
RAJESH SINGH
|
00354
|
PUNB0191700
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741453247
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-007-03096800/3109
(GANGHAR)
|
0503008000NRG24160820230189638
|
16/08/2023
|
DAMODAR SINGH
|
0503008WL015930
|
DAMODAR SINGH
|
00415
|
SBIN0006552
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453245
|
|
MR DAMODAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-007-03096800/2105
(GANGHAR)
|
0503008000NRG24160820230189642
|
16/08/2023
|
VIDHA KUMAR
|
0503008WL015931
|
VIDHA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741453252
|
|
VIDYA KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ARA
|
BH-03-008-007-03096800/3101
(GANGHAR)
|
0503008000NRG24160820230189636
|
16/08/2023
|
Abhishek kumar kaushik
|
0503008WL015930
|
Abhishek kumar kaushik
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5741453251
|
|
MR ABHISHEK KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARA
|
BH-03-008-007-03096800/3105
(GANGHAR)
|
0503008000NRG24160820230189637
|
16/08/2023
|
RUPA KUMARI KAUSHIK
|
0503008WL015930
|
RUPA KUMARI KAUSHIK
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741453250
|
|
RUPA KUMARI KAUSHIK
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ARA
|
BH-03-008-007-03096800/4389
(GANGHAR)
|
0503008000NRG24160820230189643
|
16/08/2023
|
SUMITRA DEVI
|
0503008WL015931
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741453249
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|