|
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-41-006-028-00583600/1830
(Sahasmal Panchayat)
|
0541006000NRG23310320230799360
|
01/04/2023
|
LALITA DEVI
|
0541006WL078931
|
LALITA DEVI
|
00415
|
SBIN0001739
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893817
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/6281
(Sahasmal Panchayat)
|
0541006000NRG23310320230799374
|
01/04/2023
|
PRADEEP KUAMR
|
0541006WL078931
|
PRADEEP KUAMR
|
00415
|
SBIN0015805
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893818
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/5678
(Sahasmal Panchayat)
|
0541006000NRG23310320230799368
|
01/04/2023
|
AJAY PASWAN
|
0541006WL078931
|
AJAY PASWAN
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1205893819
|
|
AJAY KUMAR PASWAN
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/5964
(Sahasmal Panchayat)
|
0541006000NRG23310320230799372
|
01/04/2023
|
LAKSHMI DEVI
|
0541006WL078931
|
LAKSHMI DEVI
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Rejected
|
04/05/2023
|
|
1205893816
|
No Such Account
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00584900/2170
(Sahasmal Panchayat)
|
0541006000NRG23310320230799402
|
01/04/2023
|
CHANDAR PASWAN
|
0541006WL078931
|
CHANDAR PASWAN
|
00538
|
CBIN0R10001
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1205893820
|
|
CHANDAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8775
(Sahasmal Panchayat)
|
0541006000NRG23310320230799380
|
01/04/2023
|
Yoganand paswan
|
0541006WL078931
|
Yoganand paswan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893815
|
|
Yoganand paswan
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8784
(Sahasmal Panchayat)
|
0541006000NRG23310320230799388
|
01/04/2023
|
RUKMANI DEVI
|
0541006WL078931
|
RUKMANI DEVI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893812
|
|
RUKMANI DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8786
(Sahasmal Panchayat)
|
0541006000NRG23310320230799390
|
01/04/2023
|
KANHAIYA PASWAN
|
0541006WL078931
|
KANHAIYA PASWAN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893813
|
|
KANHAIYA PASWAN
|
()
|
|
9
|
ARARIA
|
BH-41-006-028-00584900/2157
(Sahasmal Panchayat)
|
0541006000NRG23310320230799401
|
01/04/2023
|
Ghanshyam Paswan
|
0541006WL078931
|
Ghanshyam Paswan
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
04/05/2023
|
|
1205893814
|
|
Ghanshyam Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|