|
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-41-006-028-00583600/7234
(Sahasmal Panchayat)
|
0541006000NRG24260420230034862
|
26/04/2023
|
brijamohan mandal
|
0541006WL002978
|
brijamohan mandal
|
00045
|
BARB0ARARIA
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015914
|
|
BRIJMOHAN KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/7539
(Sahasmal Panchayat)
|
0541006000NRG24260420230034871
|
26/04/2023
|
ramva devi
|
0541006WL002979
|
ramva devi
|
00045
|
BARB0TARPUR
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015913
|
|
RAMBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/2499
(Sahasmal Panchayat)
|
0541006000NRG24260420230034876
|
26/04/2023
|
pintupaswan
|
0541006WL002981
|
pintupaswan
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439015921
|
|
PINTU KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/3280
(Sahasmal Panchayat)
|
0541006000NRG24260420230034877
|
26/04/2023
|
SAH SALIM
|
0541006WL002981
|
SAH SALIM
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015917
|
|
MR SAH SALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/6543
(Sahasmal Panchayat)
|
0541006000NRG24260420230034859
|
26/04/2023
|
AZMUL NISHA
|
0541006WL002978
|
AZMUL NISHA
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015915
|
|
MRS AZMUL NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/3343
(Sahasmal Panchayat)
|
0541006000NRG24260420230034878
|
26/04/2023
|
UPEN KUMAR
|
0541006WL002981
|
UPEN KUMAR
|
00415
|
SBIN0002903
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015918
|
|
MR UPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/6266
(Sahasmal Panchayat)
|
0541006000NRG24260420230034858
|
26/04/2023
|
MANGALI DEVI
|
0541006WL002978
|
MANGALI DEVI
|
00415
|
SBIN0002903
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015916
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/5066
(Sahasmal Panchayat)
|
0541006000NRG24260420230034868
|
26/04/2023
|
DOLI DEVI
|
0541006WL002979
|
DOLI DEVI
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015919
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/6617
(Sahasmal Panchayat)
|
0541006000NRG24260420230034860
|
26/04/2023
|
CHANDRMA DEVI
|
0541006WL002978
|
CHANDRMA DEVI
|
00415
|
SBIN0015805
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015920
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-028-00584900/3511
(Sahasmal Panchayat)
|
0541006000NRG24260420230034872
|
26/04/2023
|
BHALSARI DEVI
|
0541006WL002979
|
BHALSARI DEVI
|
00468
|
UBIN0567744
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015922
|
|
BHALSARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/1313
(Sahasmal Panchayat)
|
0541006000NRG24260420230034857
|
26/04/2023
|
SARITA DEVI
|
0541006WL002978
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015910
|
|
MR BINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/4137
(Sahasmal Panchayat)
|
0541006000NRG24260420230034922
|
26/04/2023
|
REKHA DEVI
|
0541006WL002982
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439015912
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6886
(Sahasmal Panchayat)
|
0541006000NRG24260420230034861
|
26/04/2023
|
SHANICHAR TATMA
|
0541006WL002978
|
SHANICHAR TATMA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439015911
|
|
SHANICHAR TATMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|