|
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-41-006-010-00589800/3065
(Chikni Panchayat)
|
0541006000NRG24210820230270473
|
21/08/2023
|
RAMESH MUKHIYA
|
0541006WL020014
|
RAMESH MUKHIYA
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5742029060
|
|
Mr. RAMESH MUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/5619
(Chikni Panchayat)
|
0541006000NRG24210820230270480
|
21/08/2023
|
YOGESH KUMAR
|
0541006WL020014
|
YOGESH KUMAR
|
00176
|
IDIB000A178
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029064
|
|
YUGESH KUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/4875
(Chikni Panchayat)
|
0541006000NRG24210820230270475
|
21/08/2023
|
PRIYA KUMARI
|
0541006WL020014
|
PRIYA KUMARI
|
00354
|
PUNB0215510
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029055
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/841
(Chikni Panchayat)
|
0541006000NRG24210820230270486
|
21/08/2023
|
MD SAID
|
0541006WL020014
|
MD SAID
|
00354
|
PUNB0215510
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029056
|
|
MD SAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/289
(Chikni Panchayat)
|
0541006000NRG24210820230270472
|
21/08/2023
|
RAM SEWAK MAHTO
|
0541006WL020014
|
RAM SEWAK MAHTO
|
00415
|
SBIN0000009
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029052
|
|
RAM SEWAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/2396
(Chikni Panchayat)
|
0541006000NRG24210820230270466
|
21/08/2023
|
CHANDU DEVI
|
0541006WL020014
|
CHANDU DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029063
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2414
(Chikni Panchayat)
|
0541006000NRG24210820230270469
|
21/08/2023
|
RAJA RAM MAHTU
|
0541006WL020014
|
RAJA RAM MAHTU
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029058
|
|
MR RAJA RAM MAHTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/2415
(Chikni Panchayat)
|
0541006000NRG24210820230270470
|
21/08/2023
|
BIMAL MANDAL
|
0541006WL020014
|
BIMAL MANDAL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029057
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/5020
(Chikni Panchayat)
|
0541006000NRG24210820230270479
|
21/08/2023
|
GUDDU KUMAR THAKUR
|
0541006WL020014
|
GUDDU KUMAR THAKUR
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029062
|
|
MR GUDDU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/827
(Chikni Panchayat)
|
0541006000NRG24210820230270485
|
21/08/2023
|
MAKTUR
|
0541006WL020014
|
MAKTUR
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029059
|
|
MR MAKHTUR ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/5628
(Chikni Panchayat)
|
0541006000NRG24210820230270482
|
21/08/2023
|
RUMA DEVI
|
0541006WL020014
|
RUMA DEVI
|
00415
|
SBIN0002960
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029061
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/2400
(Chikni Panchayat)
|
0541006000NRG24210820230270467
|
21/08/2023
|
SURESH MANDAL
|
0541006WL020014
|
SURESH MANDAL
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029065
|
|
SURESH MANDAL SON OF RAMDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/962
(Chikni Panchayat)
|
0541006000NRG24210820230270487
|
21/08/2023
|
RAJJAK
|
0541006WL020014
|
RAJJAK
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029066
|
|
MD RAJJAK SO ABDUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/2421
(Chikni Panchayat)
|
0541006000NRG24210820230270471
|
21/08/2023
|
MADHU KUMARI
|
0541006WL020014
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5742029051
|
|
MADHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/328
(Chikni Panchayat)
|
0541006000NRG24210820230270474
|
21/08/2023
|
SHIVANAND RAY
|
0541006WL020014
|
SHIVANAND RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029067
|
|
SHIVANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/5019
(Chikni Panchayat)
|
0541006000NRG24210820230270478
|
21/08/2023
|
KANCHAN DEVI
|
0541006WL020014
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029047
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/5625
(Chikni Panchayat)
|
0541006000NRG24210820230270481
|
21/08/2023
|
AMRITA DEVI
|
0541006WL020014
|
AMRITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029049
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/5635
(Chikni Panchayat)
|
0541006000NRG24210820230270483
|
21/08/2023
|
NANDANI DEVI
|
0541006WL020014
|
NANDANI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029050
|
|
Nandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/759
(Chikni Panchayat)
|
0541006000NRG24210820230270484
|
21/08/2023
|
KAMESHWAR RAY
|
0541006WL020014
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029046
|
|
MR KAMESHWAR ROY
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/989
(Chikni Panchayat)
|
0541006000NRG24210820230270488
|
21/08/2023
|
PREMLAL SAH
|
0541006WL020014
|
PREMLAL SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5742029048
|
|
PREM LAL SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/2411
(Chikni Panchayat)
|
0541006000NRG24210820230270468
|
21/08/2023
|
MAHENDRA MANDAL
|
0541006WL020014
|
MAHENDRA MANDAL
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029054
|
|
Mahendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/4878
(Chikni Panchayat)
|
0541006000NRG24210820230270476
|
21/08/2023
|
RUBI KHATOON
|
0541006WL020014
|
RUBI KHATOON
|
00688
|
FINO0001445
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742029053
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|