|
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
|
ARA
|
BH-03-008-002-03095500/4592
(Sundarpur Barja)
|
0503008000NRG24200620230125178
|
20/06/2023
|
rama devi
|
0503008WL009355
|
rama devi
|
00045
|
BARB0ARRAHX
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929266
|
|
rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4589
(Sundarpur Barja)
|
0503008000NRG24200620230125175
|
20/06/2023
|
shivani kumari
|
0503008WL009355
|
shivani kumari
|
00176
|
IDIB000A047
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929268
|
|
shivani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03095500/4584
(Sundarpur Barja)
|
0503008000NRG24200620230125170
|
20/06/2023
|
vina devi
|
0503008WL009355
|
vina devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929285
|
|
MR VINA DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-002-03095500/4586
(Sundarpur Barja)
|
0503008000NRG24200620230125172
|
20/06/2023
|
gyanti devi
|
0503008WL009355
|
gyanti devi
|
00415
|
SBIN0006286
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929284
|
|
MRS GYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-002-03095500/4597
(Sundarpur Barja)
|
0503008000NRG24200620230125183
|
20/06/2023
|
vasir alam
|
0503008WL009355
|
vasir alam
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929267
|
|
vasir alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-002-03095500/4585
(Sundarpur Barja)
|
0503008000NRG24200620230125171
|
20/06/2023
|
sunil kumar singh
|
0503008WL009355
|
sunil kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929269
|
|
sunil kumar singh
|
()
|
|
7
|
ARA
|
BH-03-008-002-03095500/4587
(Sundarpur Barja)
|
0503008000NRG24200620230125173
|
20/06/2023
|
sapna singh
|
0503008WL009355
|
sapna singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929275
|
|
sapna singh
|
()
|
|
8
|
ARA
|
BH-03-008-002-03095500/4588
(Sundarpur Barja)
|
0503008000NRG24200620230125174
|
20/06/2023
|
dipu kumar singh
|
0503008WL009355
|
dipu kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929273
|
|
dipu kumar singh
|
()
|
|
9
|
ARA
|
BH-03-008-002-03095500/4590
(Sundarpur Barja)
|
0503008000NRG24200620230125176
|
20/06/2023
|
rawshan kumar singh
|
0503008WL009355
|
rawshan kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2808929283
|
No Such Account
|
|
|
|
10
|
ARA
|
BH-03-008-002-03095500/4591
(Sundarpur Barja)
|
0503008000NRG24200620230125177
|
20/06/2023
|
usha kumari
|
0503008WL009355
|
usha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929276
|
|
usha kumari
|
()
|
|
11
|
ARA
|
BH-03-008-002-03095500/4593
(Sundarpur Barja)
|
0503008000NRG24200620230125179
|
20/06/2023
|
shruti kumari
|
0503008WL009355
|
shruti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929278
|
|
shruti kumari
|
()
|
|
12
|
ARA
|
BH-03-008-002-03095500/4594
(Sundarpur Barja)
|
0503008000NRG24200620230125180
|
20/06/2023
|
prince kumar
|
0503008WL009355
|
prince kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929274
|
|
prince kumar
|
()
|
|
13
|
ARA
|
BH-03-008-002-03095500/4595
(Sundarpur Barja)
|
0503008000NRG24200620230125181
|
20/06/2023
|
salendra chaudhary
|
0503008WL009355
|
salendra chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2808929279
|
No Such Account
|
|
|
|
14
|
ARA
|
BH-03-008-002-03095500/4596
(Sundarpur Barja)
|
0503008000NRG24200620230125182
|
20/06/2023
|
rajesh kumar chaudhari
|
0503008WL009355
|
rajesh kumar chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929277
|
|
rajesh kumar chaudhari
|
()
|
|
15
|
ARA
|
BH-03-008-002-03095500/4598
(Sundarpur Barja)
|
0503008000NRG24200620230125184
|
20/06/2023
|
haridya chaudhary
|
0503008WL009355
|
haridya chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929280
|
|
haridya chaudhary
|
()
|
|
16
|
ARA
|
BH-03-008-002-03095500/4599
(Sundarpur Barja)
|
0503008000NRG24200620230125185
|
20/06/2023
|
suresh singh
|
0503008WL009355
|
suresh singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929270
|
|
suresh singh
|
()
|
|
17
|
ARA
|
BH-03-008-002-03095500/4600
(Sundarpur Barja)
|
0503008000NRG24200620230125186
|
20/06/2023
|
dhiraj kumar
|
0503008WL009355
|
dhiraj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2808929272
|
No Such Account
|
|
|
|
18
|
ARA
|
BH-03-008-002-03095500/4601
(Sundarpur Barja)
|
0503008000NRG24200620230125187
|
20/06/2023
|
champa devi
|
0503008WL009355
|
champa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929271
|
|
champa devi
|
()
|
|
19
|
ARA
|
BH-03-008-002-03095500/4602
(Sundarpur Barja)
|
0503008000NRG24200620230125188
|
20/06/2023
|
rukmina devi
|
0503008WL009355
|
rukmina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929282
|
|
rukmina devi
|
()
|
|
20
|
ARA
|
BH-03-008-002-03095500/4603
(Sundarpur Barja)
|
0503008000NRG24200620230125189
|
20/06/2023
|
pushpa devi
|
0503008WL009355
|
pushpa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808929281
|
|
pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|