|
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-41-006-029-00584500/1034
(Sharanpur Panchayat)
|
0541006000NRG24210420230017872
|
21/04/2023
|
LALCHAND SADA
|
0541006WL001878
|
LALCHAND SADA
|
00078
|
CNRB0003147
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432400
|
|
LALCHAND SADA
|
()
|
|
2
|
ARARIA
|
BH-41-006-029-00584500/955
(Sharanpur Panchayat)
|
0541006000NRG24210420230017893
|
21/04/2023
|
GIRANAND SADA
|
0541006WL001878
|
GIRANAND SADA
|
00078
|
CNRB0003147
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436432401
|
|
GIRANAND SADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-029-00584300/3998
(Sharanpur Panchayat)
|
0541006000NRG24210420230017859
|
21/04/2023
|
DOMNI DEVI
|
0541006WL001878
|
DOMNI DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436432406
|
|
MISS DOMANI DEVI
|
()
|
|
4
|
ARARIA
|
BH-41-006-029-00584300/4737
(Sharanpur Panchayat)
|
0541006000NRG24210420230017861
|
21/04/2023
|
BIMLAL DEVI
|
0541006WL001878
|
BIMLAL DEVI
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432404
|
|
MRS BIMLAL DEVI
|
()
|
|
5
|
ARARIA
|
BH-41-006-029-00584600/1344
(Sharanpur Panchayat)
|
0541006000NRG24210420230017899
|
21/04/2023
|
JANKI DEVI
|
0541006WL001878
|
JANKI DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436432408
|
|
MRS JANKI DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-029-00584600/1409
(Sharanpur Panchayat)
|
0541006000NRG24210420230017909
|
21/04/2023
|
farni devi
|
0541006WL001878
|
farni devi
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432407
|
|
MR SURENDRA MANDAL
|
()
|
|
7
|
ARARIA
|
BH-41-006-029-00584600/2444
(Sharanpur Panchayat)
|
0541006000NRG24210420230017931
|
21/04/2023
|
SHANTI DEVI
|
0541006WL001878
|
SHANTI DEVI
|
00415
|
SBIN0010086
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1436432403
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-029-00584300/4751
(Sharanpur Panchayat)
|
0541006000NRG24210420230017863
|
21/04/2023
|
RAMITA PASWAN
|
0541006WL001878
|
RAMITA PASWAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1436432402
|
|
RAMITA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-029-00584600/3090
(Sharanpur Panchayat)
|
0541006000NRG24210420230017932
|
21/04/2023
|
PINKI DEVI
|
0541006WL001878
|
PINKI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1436432405
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|