|
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-41-006-010-00589800/3656
(Chikni Panchayat)
|
0541006000NRG24280320240524983
|
28/03/2024
|
ARUN MANDAL
|
0541006WL045446
|
ARUN MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039958055
|
|
ARUN MANDAL SSO LAT JANKI MANDAL D
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/4006
(Chikni Panchayat)
|
0541006000NRG24280320240524984
|
28/03/2024
|
SHILA DEVI
|
0541006WL045446
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039958054
|
|
SHILA DEVI WO DHARMENDRA KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/4008
(Chikni Panchayat)
|
0541006000NRG24280320240524985
|
28/03/2024
|
TURAY MANDAL
|
0541006WL045446
|
TURAY MANDAL
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039958050
|
|
TURAI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/4010
(Chikni Panchayat)
|
0541006000NRG24280320240524986
|
28/03/2024
|
SUMITRA DEVI
|
0541006WL045446
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039958051
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/4375
(Chikni Panchayat)
|
0541006000NRG24280320240524987
|
28/03/2024
|
RAMESH KUMAR THAKUR
|
0541006WL045446
|
RAMESH KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039958056
|
|
Ramesh Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/4977
(Chikni Panchayat)
|
0541006000NRG24280320240524988
|
28/03/2024
|
Amoliya Devi
|
0541006WL045446
|
Amoliya Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958057
|
|
AMOLIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARARIA
|
BH-41-006-010-00589900/2276
(Chikni Panchayat)
|
0541006000NRG24280320240524989
|
28/03/2024
|
NANDAN MANDAL
|
0541006WL045446
|
NANDAN MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958049
|
|
NANDAN MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-010-00589900/2276
(Chikni Panchayat)
|
0541006000NRG24280320240524990
|
28/03/2024
|
VIAN DEVI
|
0541006WL045446
|
VIAN DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958046
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-010-00589900/2277
(Chikni Panchayat)
|
0541006000NRG24280320240524991
|
28/03/2024
|
SABITA DEVI
|
0541006WL045446
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958052
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-010-00589900/573
(Chikni Panchayat)
|
0541006000NRG24280320240524992
|
28/03/2024
|
GANPAT MANDAL
|
0541006WL045446
|
GANPAT MANDAL
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958047
|
|
MR GANPAT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-010-00589900/573
(Chikni Panchayat)
|
0541006000NRG24280320240524993
|
28/03/2024
|
SONI DEVI
|
0541006WL045446
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958048
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-010-00589900/573
(Chikni Panchayat)
|
0541006000NRG24280320240524994
|
28/03/2024
|
URMILA DEVI
|
0541006WL045446
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958053
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-010-00589900/585
(Chikni Panchayat)
|
0541006000NRG24280320240524995
|
28/03/2024
|
dinesh tatma
|
0541006WL045446
|
dinesh tatma
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958045
|
|
DINESH TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-010-00589900/586
(Chikni Panchayat)
|
0541006000NRG24280320240524996
|
28/03/2024
|
BASANTI DEVI
|
0541006WL045446
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958043
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-010-00589900/588
(Chikni Panchayat)
|
0541006000NRG24280320240524997
|
28/03/2024
|
malia devi
|
0541006WL045446
|
malia devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039958044
|
|
MALIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|