|
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-41-006-029-00584300/645-A
(Sharanpur Panchayat)
|
0541006000NRG24050320240470461
|
05/03/2024
|
SANJALA DEVI
|
0541006WL042996
|
SANJALA DEVI
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663645
|
|
SANJALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4467
(Sharanpur Panchayat)
|
0541006000NRG24050320240470462
|
05/03/2024
|
BIRENDRA KUMAR JHA
|
0541006WL042997
|
BIRENDRA KUMAR JHA
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663644
|
|
MR BIRENDRA KUM JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/674
(Sharanpur Panchayat)
|
0541006000NRG24050320240470458
|
05/03/2024
|
MANJOO DEVI
|
0541006WL042994
|
MANJOO DEVI
|
00078
|
CNRB0003147
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663638
|
|
MANJOO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/4724
(Sharanpur Panchayat)
|
0541006000NRG24050320240470466
|
05/03/2024
|
RASMOHAN JHA
|
0541006WL043001
|
RASMOHAN JHA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663642
|
|
MR RASH MOHAN JHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/646-A
(Sharanpur Panchayat)
|
0541006000NRG24050320240470460
|
05/03/2024
|
KANCHAN
|
0541006WL042995
|
KANCHAN
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663641
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-029-00584500/2535
(Sharanpur Panchayat)
|
0541006000NRG24050320240470467
|
05/03/2024
|
devdhar mandal
|
0541006WL043002
|
devdhar mandal
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663640
|
|
MR DEODHAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/789
(Sharanpur Panchayat)
|
0541006000NRG24050320240470459
|
05/03/2024
|
CHANDRNAND MISHRA
|
0541006WL042994
|
CHANDRNAND MISHRA
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663639
|
|
MR CHANDRANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-029-00584300/3438
(Sharanpur Panchayat)
|
0541006000NRG24050320240470463
|
05/03/2024
|
PREM PRAKASH
|
0541006WL042998
|
PREM PRAKASH
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663643
|
|
PREMPRAKASHSONARAYANMANDA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/3288
(Sharanpur Panchayat)
|
0541006000NRG24050320240470465
|
05/03/2024
|
DINESH PRASAD SAH
|
0541006WL043000
|
DINESH PRASAD SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663637
|
|
DINESH PRASAD SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-029-00584300/1902
(Sharanpur Panchayat)
|
0541006000NRG24050320240470464
|
05/03/2024
|
VIJAY KUMAR MISHRA
|
0541006WL042999
|
VIJAY KUMAR MISHRA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039663646
|
|
VIJAY KUMAR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|