|
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-41-006-029-00584300/3739
(Sharanpur Panchayat)
|
0541006000NRG24040720230218595
|
04/07/2023
|
ANITA DEVI
|
0541006WL013898
|
ANITA DEVI
|
00078
|
CNRB0003147
|
456
|
456
|
Processed
|
30/08/2023
|
|
4965704813
|
|
ANITA DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-029-00584500/330
(Sharanpur Panchayat)
|
0541006000NRG24040720230218661
|
04/07/2023
|
SHIVNARAYAN MANDAL
|
0541006WL013898
|
SHIVNARAYAN MANDAL
|
00078
|
CNRB0003147
|
912
|
912
|
Processed
|
30/08/2023
|
|
4965704814
|
|
SHIVNARAYAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/3998
(Sharanpur Panchayat)
|
0541006000NRG24040720230218598
|
04/07/2023
|
DOMNI DEVI
|
0541006WL013898
|
DOMNI DEVI
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/08/2023
|
|
4965704821
|
|
MISS DOMANI DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-029-00584500/260
(Sharanpur Panchayat)
|
0541006000NRG24040720230218628
|
04/07/2023
|
VIJENDRA MANDAL
|
0541006WL013898
|
VIJENDRA MANDAL
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/08/2023
|
|
4965704816
|
|
MR VIJENDRA MANDAL
|
()
|
|
5
|
ARARIA
|
BH-41-006-029-00584500/279
(Sharanpur Panchayat)
|
0541006000NRG24040720230218638
|
04/07/2023
|
FOOLCHAND MANDAL
|
0541006WL013898
|
FOOLCHAND MANDAL
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/08/2023
|
|
4965704817
|
|
MRS BABITA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-029-00584500/355
(Sharanpur Panchayat)
|
0541006000NRG24040720230218664
|
04/07/2023
|
AMOLI DEVI
|
0541006WL013898
|
AMOLI DEVI
|
00415
|
SBIN0010086
|
456
|
456
|
Processed
|
30/08/2023
|
|
4965704818
|
|
MRS AMOLA DEVI
|
()
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/1344
(Sharanpur Panchayat)
|
0541006000NRG24040720230218670
|
04/07/2023
|
JANKI DEVI
|
0541006WL013898
|
JANKI DEVI
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/08/2023
|
|
4965704819
|
|
MRS JANKI DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-029-00584600/1409
(Sharanpur Panchayat)
|
0541006000NRG24040720230218675
|
04/07/2023
|
farni devi
|
0541006WL013898
|
farni devi
|
00415
|
SBIN0010086
|
684
|
684
|
Processed
|
30/08/2023
|
|
4965704820
|
|
MR SURENDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584300/4751
(Sharanpur Panchayat)
|
0541006000NRG24040720230218600
|
04/07/2023
|
RAMITA PASWAN
|
0541006WL013898
|
RAMITA PASWAN
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
30/08/2023
|
|
4965704815
|
|
RAMITA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|