|
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
|
ARA
|
BH-03-008-015-03093000/4816
(Daulatpur)
|
0503008000NRG24271220230246665
|
27/12/2023
|
mohit singh
|
0503008WL032576
|
mohit singh
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622112
|
|
mohit singh
|
()
|
|
2
|
ARA
|
BH-03-008-015-03093000/4817
(Daulatpur)
|
0503008000NRG24271220230246666
|
27/12/2023
|
ritesh kumar
|
0503008WL032576
|
ritesh kumar
|
00045
|
BARB0ARRAHX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622113
|
|
ritesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARA
|
BH-03-008-015-03090500/1904
(Daulatpur)
|
0503008000NRG24271220230246639
|
27/12/2023
|
ASHA DEVI
|
0503008WL032576
|
ASHA DEVI
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622114
|
|
ASHA DEVI
|
()
|
|
4
|
ARA
|
BH-03-008-015-03093000/4814
(Daulatpur)
|
0503008000NRG24271220230246663
|
27/12/2023
|
vikash kumar singh
|
0503008WL032576
|
vikash kumar singh
|
00048
|
BKID0004604
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622115
|
|
vikash kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-015-03093000/4811
(Daulatpur)
|
0503008000NRG24271220230246660
|
27/12/2023
|
munna kumar
|
0503008WL032576
|
munna kumar
|
00176
|
IDIB000A656
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622116
|
|
munna kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-015-03093000/4819
(Daulatpur)
|
0503008000NRG24271220230246668
|
27/12/2023
|
kiran devi
|
0503008WL032576
|
kiran devi
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622118
|
|
kiran devi
|
()
|
|
7
|
ARA
|
BH-03-008-015-03093000/4822
(Daulatpur)
|
0503008000NRG24271220230246671
|
27/12/2023
|
rabinder kumar
|
0503008WL032576
|
rabinder kumar
|
00354
|
PUNB0269100
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622117
|
|
rabinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-015-03093000/4812
(Daulatpur)
|
0503008000NRG24271220230246661
|
27/12/2023
|
kamalesh kumar
|
0503008WL032576
|
kamalesh kumar
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622122
|
|
kamalesh kumar
|
()
|
|
9
|
ARA
|
BH-03-008-015-03093000/4815
(Daulatpur)
|
0503008000NRG24271220230246664
|
27/12/2023
|
rajendra kumar yadav
|
0503008WL032576
|
rajendra kumar yadav
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622120
|
|
rajendra kumar yadav
|
()
|
|
10
|
ARA
|
BH-03-008-015-03093000/4818
(Daulatpur)
|
0503008000NRG24271220230246667
|
27/12/2023
|
rina devi
|
0503008WL032576
|
rina devi
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622123
|
|
rina devi
|
()
|
|
11
|
ARA
|
BH-03-008-015-03093000/4821
(Daulatpur)
|
0503008000NRG24271220230246670
|
27/12/2023
|
sima devi
|
0503008WL032576
|
sima devi
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622121
|
|
sima devi
|
()
|
|
12
|
ARA
|
BH-03-008-015-03093000/4823
(Daulatpur)
|
0503008000NRG24271220230246672
|
27/12/2023
|
himanshun kumar
|
0503008WL032576
|
himanshun kumar
|
00354
|
PUNB0745500
|
2736
|
2736
|
Rejected
|
09/03/2024
|
|
1552622124
|
No Such Account
|
|
|
|
13
|
ARA
|
BH-03-008-015-03093000/4824
(Daulatpur)
|
0503008000NRG24271220230246673
|
27/12/2023
|
arun kumar
|
0503008WL032576
|
arun kumar
|
00354
|
PUNB0745500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622119
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-015-03090500/2039
(Daulatpur)
|
0503008000NRG24271220230246640
|
27/12/2023
|
PHCHARATANEE DEVI
|
0503008WL032576
|
PHCHARATANEE DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622126
|
|
MRS PACHARATNI DEVI
|
()
|
|
15
|
ARA
|
BH-03-008-015-03090500/2045
(Daulatpur)
|
0503008000NRG24271220230246642
|
27/12/2023
|
PARAVATEE DEVI
|
0503008WL032576
|
PARAVATEE DEVI
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622127
|
|
MRS PARVATI DEVI
|
()
|
|
16
|
ARA
|
BH-03-008-015-03090500/2251
(Daulatpur)
|
0503008000NRG24271220230246643
|
27/12/2023
|
vidawti devi
|
0503008WL032576
|
vidawti devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622128
|
|
MRS VIDAVATI DEVI
|
()
|
|
17
|
ARA
|
BH-03-008-015-03093000/4820
(Daulatpur)
|
0503008000NRG24271220230246669
|
27/12/2023
|
ramapati devi
|
0503008WL032576
|
ramapati devi
|
00415
|
SBIN0003983
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622125
|
|
MS RAMAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
ARA
|
BH-03-008-015-03093000/4813
(Daulatpur)
|
0503008000NRG24271220230246662
|
27/12/2023
|
pradip kumar
|
0503008WL032576
|
pradip kumar
|
00415
|
SBIN0006552
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1552622129
|
|
MR PRADIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|