|
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-41-006-030-00583700/1930
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338119
|
30/12/2023
|
RICKY KUMAR
|
0541006WL034958
|
RICKY KUMAR
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881395
|
|
RICKY KUMAR
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1937
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338120
|
30/12/2023
|
VICKY KUMAR SINGH
|
0541006WL034958
|
VICKY KUMAR SINGH
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881394
|
|
VICKY KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/3601
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338121
|
30/12/2023
|
CHANDARIKA DEVI
|
0541006WL034958
|
CHANDARIKA DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881392
|
|
CHANDRIKA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/6043
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338126
|
30/12/2023
|
BABITA DEVI
|
0541006WL034959
|
BABITA DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881393
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/4517
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338117
|
30/12/2023
|
MUNNA SINGH
|
0541006WL034957
|
MUNNA SINGH
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881390
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/5071
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338122
|
30/12/2023
|
RANI KUMARI
|
0541006WL034958
|
RANI KUMARI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881389
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/5916
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338125
|
30/12/2023
|
RAMESHWAR YADAV
|
0541006WL034959
|
RAMESHWAR YADAV
|
00415
|
SBIN0008560
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881388
|
|
MR RAMESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/4700
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338123
|
30/12/2023
|
SULECHANA KUMARI
|
0541006WL034959
|
SULECHANA KUMARI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881391
|
|
MRS SULECHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/1982
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338115
|
30/12/2023
|
BAIDYANATH YADAV
|
0541006WL034957
|
BAIDYANATH YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881386
|
|
BAIDHANATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/2787
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338116
|
30/12/2023
|
Shila Devi
|
0541006WL034957
|
Shila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881385
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/4703
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338118
|
30/12/2023
|
PAPPU KUMAR
|
0541006WL034957
|
PAPPU KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881396
|
|
Mr. PAPPU KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/5075
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24291220230338124
|
30/12/2023
|
AMAN KUMAR
|
0541006WL034959
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998881387
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|