|
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-41-006-005-00585200/8011
(Baturbari Panchayat)
|
0541006000NRG24201220230329010
|
20/12/2023
|
MD ARFIN
|
0541006WL033771
|
MD ARFIN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849670
|
|
MR MD ARFIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/4370
(Baturbari Panchayat)
|
0541006000NRG24201220230329004
|
20/12/2023
|
PRADEEP SAH
|
0541006WL033771
|
PRADEEP SAH
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849674
|
|
PRADEEP KUMAR SHAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/4371
(Baturbari Panchayat)
|
0541006000NRG24201220230329005
|
20/12/2023
|
RAJO DEVI
|
0541006WL033771
|
RAJO DEVI
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849675
|
|
RAJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/5076
(Baturbari Panchayat)
|
0541006000NRG24201220230329006
|
20/12/2023
|
Lila devi
|
0541006WL033771
|
Lila devi
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849672
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/5104
(Baturbari Panchayat)
|
0541006000NRG24201220230329009
|
20/12/2023
|
Renu devi
|
0541006WL033771
|
Renu devi
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849673
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/1728
(Baturbari Panchayat)
|
0541006000NRG24201220230329002
|
20/12/2023
|
Sushil kr vishwas
|
0541006WL033771
|
Sushil kr vishwas
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849671
|
|
SUSHIL KUMAR VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/5102
(Baturbari Panchayat)
|
0541006000NRG24201220230329008
|
20/12/2023
|
Brahmdev bhagat
|
0541006WL033771
|
Brahmdev bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522849669
|
|
BRAHMDEV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|