|
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-41-006-020-00588300/5942
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155781
|
14/06/2023
|
VISHWAJEET KUMAR
|
0541006WL010552
|
VISHWAJEET KUMAR
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186254
|
|
VISHWAJEET KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/4917
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155777
|
14/06/2023
|
RAMDYAL SAH
|
0541006WL010548
|
RAMDYAL SAH
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186255
|
|
RAMDAYAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00587900/2599
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155774
|
14/06/2023
|
BHOLA KUMAR YADAV
|
0541006WL010545
|
BHOLA KUMAR YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186253
|
|
MR BHOLA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/3352
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155773
|
14/06/2023
|
MAMTA DEVI
|
0541006WL010544
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186252
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/339
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155775
|
14/06/2023
|
MUKUL DHARKAR
|
0541006WL010546
|
MUKUL DHARKAR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186250
|
|
MUKUL DHARKAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/382
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155780
|
14/06/2023
|
kalanand singh
|
0541006WL010551
|
kalanand singh
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186251
|
|
KALANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/5010
(Kusiyargaon Panchayat)
|
0541006000NRG24140620230155779
|
14/06/2023
|
HARI VANSH SINGH
|
0541006WL010550
|
HARI VANSH SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2663186249
|
|
Harivansh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|