|
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-41-006-019-00585000/3038
(Kismat Khawaspur Panchayat)
|
0541006000NRG24290920230285078
|
29/09/2023
|
RINKU DEVI
|
0541006WL024518
|
RINKU DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931028367
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/7083
(Kismat Khawaspur Panchayat)
|
0541006000NRG24290920230285079
|
29/09/2023
|
BINOD KUMAR JHA
|
0541006WL024518
|
BINOD KUMAR JHA
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931028366
|
|
BINODKUMARJHASOTRIPITNAR
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00584700/913
(Kismat Khawaspur Panchayat)
|
0541006000NRG24290920230285077
|
29/09/2023
|
sheela devi
|
0541006WL024518
|
sheela devi
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931028368
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-019-00584700/191
(Kismat Khawaspur Panchayat)
|
0541006000NRG24290920230285076
|
29/09/2023
|
vechna devi
|
0541006WL024518
|
vechna devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931028365
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|