|
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-41-006-020-00588300/3671-A
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275975
|
02/09/2023
|
Vivekanand Singh
|
0541006WL021304
|
Vivekanand Singh
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939246
|
|
VIVEKANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/5942
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275974
|
02/09/2023
|
VISHWAJEET KUMAR
|
0541006WL021303
|
VISHWAJEET KUMAR
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939247
|
|
VISHWAJEET KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/4917
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275970
|
02/09/2023
|
RAMDYAL SAH
|
0541006WL021299
|
RAMDYAL SAH
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744939248
|
|
RAMDAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00587900/2599
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275967
|
02/09/2023
|
BHOLA KUMAR YADAV
|
0541006WL021296
|
BHOLA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939249
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-020-00587900/3545
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275964
|
02/09/2023
|
MD PARWEZ ALAM
|
0541006WL021294
|
MD PARWEZ ALAM
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5744939251
|
|
Md Parwez Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/3352
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275966
|
02/09/2023
|
MAMTA DEVI
|
0541006WL021295
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744939250
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/339
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275968
|
02/09/2023
|
MUKUL DHARKAR
|
0541006WL021297
|
MUKUL DHARKAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5744939245
|
|
MUKUL DHARKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/382
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275973
|
02/09/2023
|
kalanand singh
|
0541006WL021302
|
kalanand singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939252
|
|
KALANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/5010
(Kusiyargaon Panchayat)
|
0541006000NRG24020920230275972
|
02/09/2023
|
HARI VANSH SINGH
|
0541006WL021301
|
HARI VANSH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5744939253
|
|
Harivansh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|