|
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-41-006-019-00585000/5890
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054950
|
02/05/2023
|
NAYAN
|
0541006WL004246
|
NAYAN
|
00045
|
BARB0ARARIA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442894232
|
|
MR NAYAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/4262
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054943
|
02/05/2023
|
SHIVLI DEVI
|
0541006WL004239
|
SHIVLI DEVI
|
00415
|
SBIN0010086
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442894233
|
|
MRS SHIVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00584700/941
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054949
|
02/05/2023
|
BIMLA DEVI
|
0541006WL004245
|
BIMLA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442894229
|
|
Vimla Devi
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-019-00585000/2235
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054942
|
02/05/2023
|
AMRITLAL MANDAL
|
0541006WL004238
|
AMRITLAL MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442894231
|
|
AMRIT MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-019-00585000/2245
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054938
|
02/05/2023
|
PRAKASH MANDAL
|
0541006WL004234
|
PRAKASH MANDAL
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1442894230
|
|
PRAKASH MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-019-00585000/2480
(Kismat Khawaspur Panchayat)
|
0541006000NRG24020520230054951
|
02/05/2023
|
INDIRA
|
0541006WL004247
|
INDIRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442894228
|
|
INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|