|
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-41-006-012-00590200/1115
(Gaira Panchayat)
|
0541006000NRG24120620230151142
|
12/06/2023
|
RAJ KUMAR RISHI
|
0541006WL010350
|
RAJ KUMAR RISHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567847199
|
|
RAJ KUMAR RISHI S/O BISHESWAR
|
()
|
|
2
|
ARARIA
|
BH-41-006-012-00590200/1124
(Gaira Panchayat)
|
0541006000NRG24120620230151145
|
12/06/2023
|
GOLAKI DEVI
|
0541006WL010350
|
GOLAKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567847198
|
|
GOLAKI DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-012-00590200/1124
(Gaira Panchayat)
|
0541006000NRG24120620230151144
|
12/06/2023
|
PRASAD RISHI
|
0541006WL010350
|
PRASAD RISHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2567847201
|
|
PRASADI RISHIDEV
|
()
|
|
4
|
ARARIA
|
BH-41-006-012-00590200/1161
(Gaira Panchayat)
|
0541006000NRG24120620230151152
|
12/06/2023
|
VIRENDRA SAH
|
0541006WL010350
|
VIRENDRA SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847207
|
|
VIRENDRA SAH
|
()
|
|
5
|
ARARIA
|
BH-41-006-012-00590200/1324
(Gaira Panchayat)
|
0541006000NRG24120620230151158
|
12/06/2023
|
SHOBHA DEVI
|
0541006WL010350
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847204
|
|
SHOBHA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-012-00590200/1326
(Gaira Panchayat)
|
0541006000NRG24120620230151160
|
12/06/2023
|
KARI DEVI
|
0541006WL010350
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847202
|
|
KARI DEVI
|
()
|
|
7
|
ARARIA
|
BH-41-006-012-00590200/1326
(Gaira Panchayat)
|
0541006000NRG24120620230151161
|
12/06/2023
|
RAMESHWAR RISHIDEV
|
0541006WL010350
|
RAMESHWAR RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847203
|
|
RAMESHWAR RISHI
|
()
|
|
8
|
ARARIA
|
BH-41-006-012-00590200/1794
(Gaira Panchayat)
|
0541006000NRG24120620230151170
|
12/06/2023
|
BABLU SHARMA
|
0541006WL010350
|
BABLU SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847208
|
|
BABLU SHARMA
|
()
|
|
9
|
ARARIA
|
BH-41-006-012-00590200/1811
(Gaira Panchayat)
|
0541006000NRG24120620230151173
|
12/06/2023
|
ETWARI DEVI
|
0541006WL010350
|
ETWARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847209
|
|
ETABARI DEVI WO GANESHI MAHTO
|
()
|
|
10
|
ARARIA
|
BH-41-006-012-00590200/1822
(Gaira Panchayat)
|
0541006000NRG24120620230151178
|
12/06/2023
|
Ravindra Tatma
|
0541006WL010350
|
Ravindra Tatma
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847210
|
|
RAVINDRA TATMA S/O SURESH
|
()
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/1316
(Gaira Panchayat)
|
0541006000NRG24120620230151196
|
12/06/2023
|
NUNULAL RISHI
|
0541006WL010350
|
NUNULAL RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847200
|
|
NUNU LAL RISHI S/O TANUK LAL R
|
()
|
|
12
|
ARARIA
|
BH-41-006-012-00590600/265
(Gaira Panchayat)
|
0541006000NRG24120620230151199
|
12/06/2023
|
ABDULLA
|
0541006WL010350
|
ABDULLA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
15/06/2023
|
|
2567847206
|
|
ABDULLA
|
()
|
|
13
|
ARARIA
|
BH-41-006-012-00590600/283
(Gaira Panchayat)
|
0541006000NRG24120620230151200
|
12/06/2023
|
GAFFAR
|
0541006WL010350
|
GAFFAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
15/06/2023
|
|
2567847205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|