|
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-41-006-018-00589300/1063
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142586
|
08/06/2023
|
PRAMILA
|
0541006WL009923
|
PRAMILA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543478388
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-018-00589300/1049
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142581
|
08/06/2023
|
SURESH RISHIDEV
|
0541006WL009923
|
SURESH RISHIDEV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543478384
|
|
MRS SURESH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-018-00589300/1050
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142583
|
08/06/2023
|
Kanchan Devi
|
0541006WL009923
|
Kanchan Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543478386
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-018-00589300/1058
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142585
|
08/06/2023
|
Urmila Devi
|
0541006WL009923
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543478385
|
|
MISS URMIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-018-00589600/3019
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142587
|
08/06/2023
|
ASHA DEVI
|
0541006WL009923
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478387
|
|
ASHA W O SANJAY RAI ASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-018-00589600/7763
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142589
|
08/06/2023
|
KOMAL DEVI
|
0541006WL009923
|
KOMAL DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478383
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-018-00589600/7762
(Kamaldaha Panchayat)
|
0541006000NRG24080620230142588
|
08/06/2023
|
KANCHAN DEVI
|
0541006WL009923
|
KANCHAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543478389
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|