|
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-41-006-029-00584300/4784
(Sharanpur Panchayat)
|
0541006000NRG24180520230093782
|
18/05/2023
|
RUNA DEVI
|
0541006WL006765
|
RUNA DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322041
|
|
Runa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-029-00584300/4787
(Sharanpur Panchayat)
|
0541006000NRG24180520230093784
|
18/05/2023
|
MEERA DEVI
|
0541006WL006765
|
MEERA DEVI
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322042
|
|
MEERA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-029-00584600/1660
(Sharanpur Panchayat)
|
0541006000NRG24180520230093790
|
18/05/2023
|
KRISHNA KUMAR SINGH
|
0541006WL006765
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322040
|
|
KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/2316
(Sharanpur Panchayat)
|
0541006000NRG24180520230093777
|
18/05/2023
|
MAHANAND TATMA
|
0541006WL006765
|
MAHANAND TATMA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322047
|
|
MR MAHANAND TATMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-029-00584300/4777
(Sharanpur Panchayat)
|
0541006000NRG24180520230093780
|
18/05/2023
|
KAVITA DEVI
|
0541006WL006765
|
KAVITA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322052
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-029-00584300/4780
(Sharanpur Panchayat)
|
0541006000NRG24180520230093781
|
18/05/2023
|
CHANDA DEVI
|
0541006WL006765
|
CHANDA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322048
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-029-00584300/4786
(Sharanpur Panchayat)
|
0541006000NRG24180520230093783
|
18/05/2023
|
JABUNA KUMARI
|
0541006WL006765
|
JABUNA KUMARI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322053
|
|
MISS JABUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-029-00584300/4788
(Sharanpur Panchayat)
|
0541006000NRG24180520230093785
|
18/05/2023
|
NARESH KUMAR SINGH
|
0541006WL006765
|
NARESH KUMAR SINGH
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322058
|
|
MR NARESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-029-00584600/1352
(Sharanpur Panchayat)
|
0541006000NRG24180520230093786
|
18/05/2023
|
BULANTI DEVI
|
0541006WL006765
|
BULANTI DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322049
|
|
MRS BULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-029-00584600/1461
(Sharanpur Panchayat)
|
0541006000NRG24180520230093787
|
18/05/2023
|
Fulman Mandal
|
0541006WL006765
|
Fulman Mandal
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322046
|
|
MR FULMAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-029-00584600/1648
(Sharanpur Panchayat)
|
0541006000NRG24180520230093789
|
18/05/2023
|
HALESHWAR SADA
|
0541006WL006765
|
HALESHWAR SADA
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322045
|
|
MR HALESHWAR SADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-029-00584600/1662
(Sharanpur Panchayat)
|
0541006000NRG24180520230093791
|
18/05/2023
|
Chandrashekhar singh
|
0541006WL006765
|
Chandrashekhar singh
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322043
|
|
MR CHANDRASHEKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-029-00584600/1662
(Sharanpur Panchayat)
|
0541006000NRG24180520230093792
|
18/05/2023
|
SUNITA DEVI
|
0541006WL006765
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-029-00584600/1697
(Sharanpur Panchayat)
|
0541006000NRG24180520230093793
|
18/05/2023
|
SUNITA DEVI
|
0541006WL006765
|
SUNITA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322050
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-029-00584600/1698
(Sharanpur Panchayat)
|
0541006000NRG24180520230093794
|
18/05/2023
|
ASHA DEVI
|
0541006WL006765
|
ASHA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322051
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-029-00584600/1702
(Sharanpur Panchayat)
|
0541006000NRG24180520230093795
|
18/05/2023
|
SHYAMA DEVI
|
0541006WL006765
|
SHYAMA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322044
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-029-00584600/1730
(Sharanpur Panchayat)
|
0541006000NRG24180520230093796
|
18/05/2023
|
SUKANI DEVI
|
0541006WL006765
|
SUKANI DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322055
|
|
MRS SUKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-029-00584600/565
(Sharanpur Panchayat)
|
0541006000NRG24180520230093798
|
18/05/2023
|
BASUDEO SINGH
|
0541006WL006765
|
BASUDEO SINGH
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322054
|
|
MR BASUDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-029-00584300/2933
(Sharanpur Panchayat)
|
0541006000NRG24180520230093778
|
18/05/2023
|
KAVITA DEVI
|
0541006WL006765
|
KAVITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322056
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-029-00584300/4745
(Sharanpur Panchayat)
|
0541006000NRG24180520230093779
|
18/05/2023
|
PARO DEVI
|
0541006WL006765
|
PARO DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857322059
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|