|
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-41-006-019-00585000/7280
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212989
|
03/07/2023
|
JYOTI KUMARI
|
0541006WL013560
|
JYOTI KUMARI
|
00415
|
SBIN0008560
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930937
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/3151
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212988
|
03/07/2023
|
PANKAJ
|
0541006WL013560
|
PANKAJ
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930941
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARARIA
|
BH-41-006-019-00585000/8728
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212991
|
03/07/2023
|
babita kumari
|
0541006WL013560
|
babita kumari
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930936
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-019-00584700/252
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212977
|
03/07/2023
|
deepak kumar mandal
|
0541006WL013560
|
deepak kumar mandal
|
00468
|
UBIN0567744
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930938
|
|
DEEPAK KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-019-00584800/1788
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212982
|
03/07/2023
|
PUSPA DEVI
|
0541006WL013560
|
PUSPA DEVI
|
00468
|
UBIN0567744
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930939
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARARIA
|
BH-41-006-019-00585000/8726
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212990
|
03/07/2023
|
sangita kumari
|
0541006WL013560
|
sangita kumari
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930940
|
|
SANGITA KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-019-00584700/211
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212976
|
03/07/2023
|
VINOD MANDAL
|
0541006WL013560
|
VINOD MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930943
|
|
BINOD MANDAL
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-019-00584700/258
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212979
|
03/07/2023
|
PONAM DEVI
|
0541006WL013560
|
PONAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930935
|
|
PONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-019-00584700/258
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212978
|
03/07/2023
|
SURYA KANT MISHRA
|
0541006WL013560
|
SURYA KANT MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930942
|
|
SURYA KANT MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-019-00584800/1788
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212981
|
03/07/2023
|
SAVANAKUMAR MANDAL
|
0541006WL013560
|
SAVANAKUMAR MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930931
|
|
Sawan Kumar Mandal
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-019-00584800/2084
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212984
|
03/07/2023
|
GITA DEVI
|
0541006WL013560
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930944
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-019-00584800/2084
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212983
|
03/07/2023
|
PRAMOD MANDAL
|
0541006WL013560
|
PRAMOD MANDAL
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930934
|
|
PRAMOD MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-019-00585000/2067
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212985
|
03/07/2023
|
RANJANA RAJO DEVI
|
0541006WL013560
|
RANJANA RAJO DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4962930930
|
|
MRS RANJANA RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-019-00585000/3062
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212986
|
03/07/2023
|
BABI DEVI
|
0541006WL013560
|
BABI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930932
|
|
BEBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-019-00585000/3064
(Kismat Khawaspur Panchayat)
|
0541006000NRG24030720230212987
|
03/07/2023
|
MANDWI DEVI
|
0541006WL013560
|
MANDWI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4962930933
|
|
MANWI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|