|
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-41-006-011-00588500/2762
(Diyari Panchayat)
|
0541006000NRG24100520230073894
|
10/05/2023
|
SAHAYYA DEVI
|
0541006WL005452
|
SAHAYYA DEVI
|
00089
|
CBIN0282820
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427957
|
|
SAHAGYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/2885
(Diyari Panchayat)
|
0541006000NRG24100520230073895
|
10/05/2023
|
BIBI NUJHAT
|
0541006WL005452
|
BIBI NUJHAT
|
00152
|
HDFC0002550
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427952
|
|
Bibi Nujhat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/1510
(Diyari Panchayat)
|
0541006000NRG24100520230073892
|
10/05/2023
|
md harun
|
0541006WL005452
|
md harun
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427955
|
|
MR MD HARUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/2208
(Diyari Panchayat)
|
0541006000NRG24100520230073893
|
10/05/2023
|
Pramod Poddar
|
0541006WL005452
|
Pramod Poddar
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427954
|
|
PRAMOD PODDAR
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/4389
(Diyari Panchayat)
|
0541006000NRG24100520230073900
|
10/05/2023
|
Bibi Salima
|
0541006WL005453
|
Bibi Salima
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637427956
|
|
MRS BIBI SALIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/496
(Diyari Panchayat)
|
0541006000NRG24100520230073906
|
10/05/2023
|
Birendra Mandal
|
0541006WL005454
|
Birendra Mandal
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427950
|
|
BIRENDRA LAL BISHWAS
|
BANK OF INDIA(508505)
|
|
7
|
ARARIA
|
BH-41-006-011-00588500/733
(Diyari Panchayat)
|
0541006000NRG24100520230073901
|
10/05/2023
|
HARILAL THAKUR
|
0541006WL005453
|
HARILAL THAKUR
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637427953
|
|
HARILAL THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-011-00588600/396
(Diyari Panchayat)
|
0541006000NRG24100520230073903
|
10/05/2023
|
tabsum
|
0541006WL005453
|
tabsum
|
00415
|
SBIN0009218
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427949
|
|
MRS TABASSUM X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-011-00588600/237
(Diyari Panchayat)
|
0541006000NRG24100520230073897
|
10/05/2023
|
MD MOSIB
|
0541006WL005452
|
MD MOSIB
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427951
|
|
MD MOSIV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-011-00588500/1859
(Diyari Panchayat)
|
0541006000NRG24100520230073899
|
10/05/2023
|
SANJO DEVI
|
0541006WL005453
|
SANJO DEVI
|
00462
|
UCBA0001614
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637427944
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-011-00588500/1863
(Diyari Panchayat)
|
0541006000NRG24100520230073904
|
10/05/2023
|
FULO DEVI
|
0541006WL005454
|
FULO DEVI
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427947
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-011-00588500/3215
(Diyari Panchayat)
|
0541006000NRG24100520230073896
|
10/05/2023
|
ARA BEGAM
|
0541006WL005452
|
ARA BEGAM
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427948
|
|
ARA BEGAM
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-011-00588500/904
(Diyari Panchayat)
|
0541006000NRG24100520230073907
|
10/05/2023
|
RADHA DEVI
|
0541006WL005454
|
RADHA DEVI
|
00462
|
UCBA0001704
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637427945
|
|
MO RADHA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ARARIA
|
BH-41-006-011-00588600/1148
(Diyari Panchayat)
|
0541006000NRG24100520230073902
|
10/05/2023
|
JAHRI LAL YADAV
|
0541006WL005453
|
JAHRI LAL YADAV
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637427946
|
|
JHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|