|
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-41-006-021-00583200/1414
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162735
|
17/06/2023
|
SARITA DEVI
|
0541006WL010886
|
SARITA DEVI
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813266388
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/3364
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162741
|
17/06/2023
|
REKHAA DEVII
|
0541006WL010887
|
REKHAA DEVII
|
00415
|
SBIN0001739
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813266390
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/3581
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162736
|
17/06/2023
|
AJAY SINGH
|
0541006WL010886
|
AJAY SINGH
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813266391
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/5935
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162737
|
17/06/2023
|
Sanichari devi
|
0541006WL010886
|
Sanichari devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813266389
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/3428
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162742
|
17/06/2023
|
DAMNI DEVI
|
0541006WL010887
|
DAMNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813266385
|
|
DAMANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/6247
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162738
|
17/06/2023
|
RITA DEBI
|
0541006WL010886
|
RITA DEBI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266384
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-021-00583500/2402
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162746
|
17/06/2023
|
BIBI SABNAM
|
0541006WL010887
|
BIBI SABNAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266386
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-021-00583500/6142
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162747
|
17/06/2023
|
MOJAHEDA KHATOON
|
0541006WL010887
|
MOJAHEDA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266387
|
|
Mojaheda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/1381
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162748
|
17/06/2023
|
RANI DEVI
|
0541006WL010888
|
RANI DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266394
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/564
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162743
|
17/06/2023
|
HANSA DEVI
|
0541006WL010887
|
HANSA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266393
|
|
Ms. HANSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/772
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162739
|
17/06/2023
|
BUDHNI
|
0541006WL010886
|
BUDHNI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266395
|
|
SHOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARARIA
|
BH-41-006-021-00583400/706
(Madanpur (E) Panchayat)
|
0541006000NRG24170620230162740
|
17/06/2023
|
ANITA DEVI
|
0541006WL010886
|
ANITA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813266392
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|