|
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-41-006-021-00583200/180
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245300
|
17/07/2023
|
DULO DEVI
|
0541006WL015470
|
DULO DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745054972
|
|
DULO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/1414
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245299
|
17/07/2023
|
SARITA DEVI
|
0541006WL015470
|
SARITA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745054970
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/3364
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245301
|
17/07/2023
|
REKHAA DEVII
|
0541006WL015470
|
REKHAA DEVII
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5745054971
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/3428
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245302
|
17/07/2023
|
DAMNI DEVI
|
0541006WL015470
|
DAMNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5745054968
|
|
DAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-021-00583500/2402
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245308
|
17/07/2023
|
BIBI SABNAM
|
0541006WL015471
|
BIBI SABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745054969
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/1381
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245305
|
17/07/2023
|
RANI DEVI
|
0541006WL015471
|
RANI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745054975
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/564
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245306
|
17/07/2023
|
HANSA DEVI
|
0541006WL015471
|
HANSA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745054974
|
|
Ms. HANSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/772
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245303
|
17/07/2023
|
BUDHNI
|
0541006WL015470
|
BUDHNI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5745054976
|
|
SHOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-021-00583400/706
(Madanpur (E) Panchayat)
|
0541006000NRG24170720230245304
|
17/07/2023
|
ANITA DEVI
|
0541006WL015470
|
ANITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5745054973
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|