|
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-41-006-012-00590200/2650
(Gaira Panchayat)
|
0541006000NRG24301220230341077
|
30/12/2023
|
Harish Kumar Rishidev
|
0541006WL035257
|
Harish Kumar Rishidev
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255542
|
|
HARISHKUMARRISHIDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-012-00590200/1122
(Gaira Panchayat)
|
0541006000NRG24301220230341071
|
30/12/2023
|
DULIYA DEVI
|
0541006WL035257
|
DULIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255539
|
|
Kalhi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARARIA
|
BH-41-006-012-00590200/1171
(Gaira Panchayat)
|
0541006000NRG24301220230341072
|
30/12/2023
|
SEETA DEIV
|
0541006WL035257
|
SEETA DEIV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255540
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-012-00590200/1325
(Gaira Panchayat)
|
0541006000NRG24301220230341073
|
30/12/2023
|
Sarita Devi
|
0541006WL035257
|
Sarita Devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255536
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-012-00590200/1717
(Gaira Panchayat)
|
0541006000NRG24301220230341075
|
30/12/2023
|
SANICHARI DEVI
|
0541006WL035257
|
SANICHARI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255544
|
|
SANICHARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-012-00590200/2011
(Gaira Panchayat)
|
0541006000NRG24301220230341076
|
30/12/2023
|
MUSLIM
|
0541006WL035257
|
MUSLIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255538
|
|
Muslim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ARARIA
|
BH-41-006-012-00590200/753
(Gaira Panchayat)
|
0541006000NRG24301220230341078
|
30/12/2023
|
Maso Kamadhiya
|
0541006WL035257
|
Maso Kamadhiya
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255541
|
|
MASO KAMDHNIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-012-00590200/759
(Gaira Panchayat)
|
0541006000NRG24301220230341079
|
30/12/2023
|
MAHENDRA RISHIDEV
|
0541006WL035257
|
MAHENDRA RISHIDEV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255545
|
|
Mahendra Rishidev
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
ARARIA
|
BH-41-006-012-00590200/766
(Gaira Panchayat)
|
0541006000NRG24301220230341080
|
30/12/2023
|
Runa devi
|
0541006WL035257
|
Runa devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255543
|
|
RUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-012-00590600/1311
(Gaira Panchayat)
|
0541006000NRG24301220230341083
|
30/12/2023
|
maso lungia devi
|
0541006WL035257
|
maso lungia devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255537
|
|
Mosomat Longiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ARARIA
|
BH-41-006-012-00590600/1316
(Gaira Panchayat)
|
0541006000NRG24301220230341084
|
30/12/2023
|
BHULIYA DEVI
|
0541006WL035257
|
BHULIYA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1999255546
|
|
BHULIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|