|
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-41-006-020-00588300/3605
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334425
|
27/12/2023
|
SHUSHILA DEVI
|
0541006WL034520
|
SHUSHILA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556184777
|
|
SHUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/5196
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334449
|
27/12/2023
|
TENARAYAN BISHWAS
|
0541006WL034520
|
TENARAYAN BISHWAS
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556184778
|
|
MR TEJNARAYAN BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/1041
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334399
|
27/12/2023
|
RAJU RISHIDEV
|
0541006WL034520
|
RAJU RISHIDEV
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1556184771
|
|
RAJU RISHIDEV
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/4812
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334441
|
27/12/2023
|
SANJHA DEVI
|
0541006WL034520
|
SANJHA DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1556184770
|
|
SANJHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/2142
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334405
|
27/12/2023
|
PUNAM DEVI
|
0541006WL034520
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184780
|
|
PUNAM DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/2558
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334406
|
27/12/2023
|
CHANDRABHUSAN THAKUR
|
0541006WL034520
|
CHANDRABHUSAN THAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184773
|
|
CHANDRABHUSAN THAKUR
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/3160
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334410
|
27/12/2023
|
SURENDAR KUMAR SINGH
|
0541006WL034520
|
SURENDAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184775
|
|
SURENDRA KUMAR SINGH
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/3194
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334413
|
27/12/2023
|
BECHNI DEVI
|
0541006WL034520
|
BECHNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184769
|
|
BECHNI DEVI
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/3208
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334415
|
27/12/2023
|
MALA DEVI
|
0541006WL034520
|
MALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184782
|
|
MALA DEVI
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/3789
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334431
|
27/12/2023
|
AMJAD ALI
|
0541006WL034520
|
AMJAD ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556184783
|
|
AMJAD ALI
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/4322
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334432
|
27/12/2023
|
NIRUPA DEVI
|
0541006WL034520
|
NIRUPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556184781
|
|
NIRUPA DEVI W/O SANJEEV KUMAR
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/4341
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334436
|
27/12/2023
|
DHARMAMDRA THAKUR
|
0541006WL034520
|
DHARMAMDRA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556184774
|
|
DHARMENDRA THAKUR
|
()
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/4823
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334443
|
27/12/2023
|
PINKI DEVI
|
0541006WL034520
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556184772
|
|
PINKI DEVI
|
()
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/5196
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334450
|
27/12/2023
|
MONIKA KUMARI
|
0541006WL034520
|
MONIKA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1556184779
|
|
MONIKA KUMARI
|
()
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/6588
(Kusiyargaon Panchayat)
|
0541006000NRG24271220230334469
|
27/12/2023
|
KONIKA KUMARI
|
0541006WL034520
|
KONIKA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1556184776
|
|
KONIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|