|
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-41-006-020-00588200/4006
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317418
|
06/12/2023
|
GUDDU KUMAR
|
0541006WL031926
|
GUDDU KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593879
|
|
GOODU KUMAR
|
()
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/4979
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317423
|
06/12/2023
|
TUNNU YADAV
|
0541006WL031926
|
TUNNU YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593880
|
|
TUNNU YADAV
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/5577
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317425
|
06/12/2023
|
RUCHI DEVI
|
0541006WL031926
|
RUCHI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593885
|
|
RUCHI KUMARI
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/5878
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317427
|
06/12/2023
|
BIBI KHATINA
|
0541006WL031926
|
BIBI KHATINA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593882
|
|
BIBI KHATINA
|
()
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/6338
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317429
|
06/12/2023
|
MOHAMMAD YAKUB
|
0541006WL031926
|
MOHAMMAD YAKUB
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593883
|
|
ANWARI KHATOON
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/7857
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317431
|
06/12/2023
|
RAJENDRA YADAV
|
0541006WL031926
|
RAJENDRA YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593884
|
|
VISHVAJIT KUMAR BINOD KUMAR
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/7860
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317432
|
06/12/2023
|
KHUSHBU DEVI
|
0541006WL031926
|
KHUSHBU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593886
|
|
KHUSHBU KUMARI
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/7861
(Kusiyargaon Panchayat)
|
0541006000NRG24041220230317433
|
06/12/2023
|
POOJA DEVI
|
0541006WL031926
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906593881
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|