|
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-41-006-019-00584800/375
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060684
|
06/05/2023
|
MANGAN SDA
|
0541006WL004768
|
MANGAN SDA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482481425
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/6418
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060701
|
06/05/2023
|
SHANKAR SADA
|
0541006WL004768
|
SHANKAR SADA
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482481423
|
|
MR SHANKAR RISHIDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00584800/303
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060669
|
06/05/2023
|
girja devi
|
0541006WL004768
|
girja devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481415
|
|
GIRJA DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-019-00584800/303
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060668
|
06/05/2023
|
KANTU SADA
|
0541006WL004768
|
KANTU SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481419
|
|
KANTU SADA
|
()
|
|
5
|
ARARIA
|
BH-41-006-019-00584800/308
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060670
|
06/05/2023
|
SADANAND SADA
|
0541006WL004768
|
SADANAND SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481413
|
|
MAYAWATI DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-019-00584800/3271
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060677
|
06/05/2023
|
RAMLAL SADA
|
0541006WL004768
|
RAMLAL SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481414
|
|
RAMLAL SADA
|
()
|
|
7
|
ARARIA
|
BH-41-006-019-00584800/355
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060678
|
06/05/2023
|
KHARMAIN DEVI
|
0541006WL004768
|
KHARMAIN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481417
|
|
KHARMAIN DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-019-00584800/365
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060679
|
06/05/2023
|
SAKLU SADA
|
0541006WL004768
|
SAKLU SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481422
|
|
SAKLU SADA
|
()
|
|
9
|
ARARIA
|
BH-41-006-019-00584800/367
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060681
|
06/05/2023
|
chalitar sada
|
0541006WL004768
|
chalitar sada
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481421
|
|
CHALITTAR SADA
|
()
|
|
10
|
ARARIA
|
BH-41-006-019-00584800/370
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060683
|
06/05/2023
|
RAJO DEVI
|
0541006WL004768
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481416
|
|
RAJO DEVI
|
()
|
|
11
|
ARARIA
|
BH-41-006-019-00585000/2378
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060696
|
06/05/2023
|
MUNNI DEVI
|
0541006WL004768
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481424
|
|
MUNNI DEVI
|
()
|
|
12
|
ARARIA
|
BH-41-006-019-00585000/2378
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060695
|
06/05/2023
|
SHIVANAND SADA
|
0541006WL004768
|
SHIVANAND SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481418
|
|
SHIVANANDA SADA
|
()
|
|
13
|
ARARIA
|
BH-41-006-019-00585000/3130
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060699
|
06/05/2023
|
KAMAL KISHOR RISHIDEV
|
0541006WL004768
|
KAMAL KISHOR RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481420
|
|
KAMAL KISHOR RISHIDEV
|
()
|
|
14
|
ARARIA
|
BH-41-006-019-00585000/6419
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060520230060702
|
06/05/2023
|
basanti
|
0541006WL004768
|
basanti
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482481426
|
|
SAJAN SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|