|
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-41-006-011-00588500/2930
(Diyari Panchayat)
|
0541006000NRG24240720230253571
|
27/07/2023
|
SHILA
|
0541006WL016417
|
SHILA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Rejected
|
19/09/2023
|
|
5741246483
|
No Such Account
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/3882
(Diyari Panchayat)
|
0541006000NRG24240720230253559
|
27/07/2023
|
NIRMALA DEVI
|
0541006WL016411
|
NIRMALA DEVI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741246485
|
|
MS NIRMALA DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/5799
(Diyari Panchayat)
|
0541006000NRG24240720230253554
|
27/07/2023
|
SOMESH SOURABH
|
0541006WL016408
|
SOMESH SOURABH
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741246486
|
|
MR SOMESH SAURAV
|
()
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/5812
(Diyari Panchayat)
|
0541006000NRG24240720230253569
|
27/07/2023
|
SUSHIL KUMAR
|
0541006WL016416
|
SUSHIL KUMAR
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741246484
|
|
MR SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/890
(Diyari Panchayat)
|
0541006000NRG24240720230253566
|
27/07/2023
|
bhatolia devi
|
0541006WL016414
|
bhatolia devi
|
00462
|
UCBA0001614
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741246487
|
|
BHUTALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/5801
(Diyari Panchayat)
|
0541006000NRG24240720230253557
|
27/07/2023
|
SAKHIL KUMAR YADAV
|
0541006WL016410
|
SAKHIL KUMAR YADAV
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741246488
|
|
SAKHIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|