|
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-41-006-021-00583200/2156
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004006
|
18/04/2023
|
MD MUSTAFA
|
0541006WL000793
|
MD MUSTAFA
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479945
|
|
MD MUSTAFA
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/2179
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004008
|
18/04/2023
|
HASAN RIJWAN
|
0541006WL000794
|
HASAN RIJWAN
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479947
|
|
HASAN RIZWAN
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/4464
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004009
|
18/04/2023
|
MD ANWARUL HAQUE
|
0541006WL000795
|
MD ANWARUL HAQUE
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479948
|
|
ANWARUL HAQUE
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/5088
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004000
|
18/04/2023
|
SURESH KUMAR SINGH
|
0541006WL000789
|
SURESH KUMAR SINGH
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479943
|
|
SURESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/7098
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004003
|
18/04/2023
|
ANITA DEVI
|
0541006WL000790
|
ANITA DEVI
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479944
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/7742
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004010
|
18/04/2023
|
MD YUNUS
|
0541006WL000796
|
MD YUNUS
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479950
|
|
MDYUNUS
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/7743
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004011
|
18/04/2023
|
WASIL AHMAD
|
0541006WL000797
|
WASIL AHMAD
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479946
|
|
WASIL AHMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/2195
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004004
|
18/04/2023
|
ABLI AMMAR
|
0541006WL000791
|
ABLI AMMAR
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479949
|
|
ABU AMMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/1348
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230003998
|
18/04/2023
|
MALA DEVI
|
0541006WL000788
|
MALA DEVI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479941
|
|
MALA DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/149
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230003999
|
18/04/2023
|
BIJAY KUMAR SINGH
|
0541006WL000788
|
BIJAY KUMAR SINGH
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479940
|
|
DEEPAK KUMAR SINGH S/O NETU LAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/2157
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004007
|
18/04/2023
|
TABASSUM ARA
|
0541006WL000793
|
TABASSUM ARA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479942
|
|
TABASSUM ARA
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/7740
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004012
|
18/04/2023
|
SAHID
|
0541006WL000798
|
SAHID
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479939
|
|
MD SHAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/4719
(Madanpur (E) Panchayat)
|
0541006000NRG24180420230004002
|
18/04/2023
|
REKHA DEVI
|
0541006WL000790
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437479938
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|