|
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
|
ARA
|
BH-03-008-002-03086700/4279
(Sundarpur Barja)
|
0503008000NRG24080620230095773
|
10/06/2023
|
arti kumari
|
0503008WL007928
|
arti kumari
|
00354
|
PUNB0121610
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267822
|
|
arti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARA
|
BH-03-008-002-03095500/4299
(Sundarpur Barja)
|
0503008000NRG24080620230095793
|
10/06/2023
|
rekha singh
|
0503008WL007928
|
rekha singh
|
00415
|
SBIN0000010
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267827
|
|
MRS REKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-002-03086700/4442
(Sundarpur Barja)
|
0503008000NRG24080620230095783
|
10/06/2023
|
ruchi kumari
|
0503008WL007928
|
ruchi kumari
|
00415
|
SBIN0006286
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267828
|
|
MRS RUCHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-002-03086700/4282
(Sundarpur Barja)
|
0503008000NRG24080620230095776
|
10/06/2023
|
kalavati devi
|
0503008WL007928
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267825
|
|
kalavati devi
|
()
|
|
5
|
ARA
|
BH-03-008-002-03086700/4283
(Sundarpur Barja)
|
0503008000NRG24080620230095777
|
10/06/2023
|
puja devi
|
0503008WL007928
|
puja devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
14/06/2023
|
|
2541267826
|
|
puja devi
|
()
|
|
6
|
ARA
|
BH-03-008-002-03095500/1748
(Sundarpur Barja)
|
0503008000NRG24080620230095784
|
10/06/2023
|
DHANVANTI DEVI
|
0503008WL007928
|
DHANVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
14/06/2023
|
|
2541267823
|
No Such Account
|
|
|
|
7
|
ARA
|
BH-03-008-002-03095500/3794
(Sundarpur Barja)
|
0503008000NRG24080620230095785
|
10/06/2023
|
CHATTHU SAH
|
0503008WL007928
|
CHATTHU SAH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Rejected
|
14/06/2023
|
|
2541267824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-002-03095500/3859
(Sundarpur Barja)
|
0503008000NRG24080620230095787
|
10/06/2023
|
SONA DEVI
|
0503008WL007928
|
SONA DEVI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Rejected
|
14/06/2023
|
|
2541267821
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ARA
|
BH0503008_100623FTO_252665
|
Punjab National Bank
|
PUNB0121610
|
Arah
|
2052
|
|
2
|
ARA
|
BH0503008_100623FTO_252665
|
State Bank of India
|
SBIN0000010
|
AARAH
|
2052
|
|
3
|
ARA
|
BH0503008_100623FTO_252665
|
State Bank of India
|
SBIN0006286
|
BELWANIA
|
2052
|
|
4
|
ARA
|
BH0503008_100623FTO_252665
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
ARRAH
|
4104
|
|
5
|
ARA
|
BH0503008_100623FTO_252665
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SALEMPUR (DBGB)
|
4104
|
|
6
|
ARA
|
BH0503008_100623FTO_252665
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2052
|