|
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-41-006-015-00586400/3608
(Hayatpur Panchayat)
|
0541006000NRG24210420230015499
|
21/04/2023
|
MOHAMMAD NASIR
|
0541006WL001720
|
MOHAMMAD NASIR
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547585
|
|
Mohammad Nasir
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-015-00586600/1423
(Hayatpur Panchayat)
|
0541006000NRG24210420230015500
|
21/04/2023
|
Anita devi
|
0541006WL001720
|
Anita devi
|
00176
|
IDIB000A178
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547593
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/3290
(Hayatpur Panchayat)
|
0541006000NRG24210420230015496
|
21/04/2023
|
SANJHA DEVI
|
0541006WL001720
|
SANJHA DEVI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547591
|
|
SANJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-015-00586400/3295
(Hayatpur Panchayat)
|
0541006000NRG24210420230015497
|
21/04/2023
|
REKHA DEVI
|
0541006WL001720
|
REKHA DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547589
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-015-00586400/3017
(Hayatpur Panchayat)
|
0541006000NRG24210420230015492
|
21/04/2023
|
SABA PRAWEEN
|
0541006WL001720
|
SABA PRAWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547587
|
|
MRS BIBI SABA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-015-00586400/3165
(Hayatpur Panchayat)
|
0541006000NRG24210420230015493
|
21/04/2023
|
UPENDAR MANDAL
|
0541006WL001720
|
UPENDAR MANDAL
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547590
|
|
UPENDRA MANDAL SO JIYA NAND MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-015-00586400/3260
(Hayatpur Panchayat)
|
0541006000NRG24210420230015494
|
21/04/2023
|
SABISTA
|
0541006WL001720
|
SABISTA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547586
|
|
MRS SABISTA XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-015-00586600/2034
(Hayatpur Panchayat)
|
0541006000NRG24210420230015503
|
21/04/2023
|
Khadeja
|
0541006WL001720
|
Khadeja
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547588
|
|
MISS KHADEJA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-015-00586400/3285
(Hayatpur Panchayat)
|
0541006000NRG24210420230015495
|
21/04/2023
|
ARTI DEVI
|
0541006WL001720
|
ARTI DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547592
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-015-00586400/3595
(Hayatpur Panchayat)
|
0541006000NRG24210420230015498
|
21/04/2023
|
SARDA DEVI
|
0541006WL001720
|
SARDA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1437547584
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|