|
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-41-006-016-00584200/2825
(Jamua Panchayat)
|
0541006000NRG23030420230817006
|
03/04/2023
|
GULAB DEVI
|
0541006WL079749
|
GULAB DEVI
|
00045
|
BARB0ARARIA
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040662
|
|
Gulab Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-016-00584200/2866
(Jamua Panchayat)
|
0541006000NRG23030420230817012
|
03/04/2023
|
VIVEKANAND PATHAK
|
0541006WL079755
|
VIVEKANAND PATHAK
|
00078
|
CNRB0003147
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040664
|
|
VIVEKANAND PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-016-00584200/3500-A
(Jamua Panchayat)
|
0541006000NRG23030420230817011
|
03/04/2023
|
DHEERAJ KUMAR JHA
|
0541006WL079754
|
DHEERAJ KUMAR JHA
|
00078
|
CNRB0003147
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040665
|
|
MR DHIRAJ KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-016-00583900/2253
(Jamua Panchayat)
|
0541006000NRG23030420230817013
|
03/04/2023
|
SIMA DEVI
|
0541006WL079756
|
SIMA DEVI
|
00354
|
PUNB0493300
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040669
|
|
SIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
5
|
ARARIA
|
BH-41-006-016-00584200/1024
(Jamua Panchayat)
|
0541006000NRG23030420230817009
|
03/04/2023
|
PRAKASH JHA
|
0541006WL079752
|
PRAKASH JHA
|
00354
|
PUNB0493300
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040668
|
|
PARKASH JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-016-00584200/3504
(Jamua Panchayat)
|
0541006000NRG23030420230817014
|
03/04/2023
|
UDAY NATH PATHAK
|
0541006WL079757
|
UDAY NATH PATHAK
|
00354
|
PUNB0493300
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040670
|
|
UDAYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-016-00584200/3498
(Jamua Panchayat)
|
0541006000NRG23030420230817010
|
03/04/2023
|
SANTOSH JHA
|
0541006WL079753
|
SANTOSH JHA
|
00415
|
SBIN0006427
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040663
|
|
SANTOSH KUMAR JHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-016-00584100/2992
(Jamua Panchayat)
|
0541006000NRG23030420230817008
|
03/04/2023
|
UDESH JHA
|
0541006WL079751
|
UDESH JHA
|
00415
|
SBIN0010086
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040667
|
|
UDESH JHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARARIA
|
BH-41-006-016-00584200/2246
(Jamua Panchayat)
|
0541006000NRG23030420230817015
|
03/04/2023
|
Ajay Pathak
|
0541006WL079758
|
Ajay Pathak
|
00415
|
SBIN0010086
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040666
|
|
AJAY PATHAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-016-00584200/3196
(Jamua Panchayat)
|
0541006000NRG23030420230817016
|
03/04/2023
|
SUMAN KUMAR PATHAK
|
0541006WL079759
|
SUMAN KUMAR PATHAK
|
00468
|
UBIN0567744
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205040671
|
|
SUMAN KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-016-00584200/3503
(Jamua Panchayat)
|
0541006000NRG23030420230817007
|
03/04/2023
|
KIRAN DEVI
|
0541006WL079750
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205040661
|
|
KIRAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|