|
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-41-006-020-00588300/4218
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364939
|
13/01/2024
|
TASBAR
|
0541006WL036930
|
TASBAR
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286080
|
|
TASOBAR S O URAFAN TASOBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588200/2790
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364931
|
13/01/2024
|
RAWINA KHATOON
|
0541006WL036930
|
RAWINA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286083
|
|
RAWINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/3800
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364937
|
13/01/2024
|
YASMIN KHATOON
|
0541006WL036930
|
YASMIN KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286081
|
|
MISS YASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/6341
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364960
|
13/01/2024
|
RAVI PRAKASH CHAUDHARY
|
0541006WL036930
|
RAVI PRAKASH CHAUDHARY
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286091
|
|
MR RAVI PRAKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/6365
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364963
|
13/01/2024
|
MD MANJAR ALAM
|
0541006WL036930
|
MD MANJAR ALAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286085
|
|
Md Manjar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/6374
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364966
|
13/01/2024
|
POOJA
|
0541006WL036930
|
POOJA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286098
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/6396
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364969
|
13/01/2024
|
PREMA DEVI
|
0541006WL036930
|
PREMA DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286092
|
|
PREMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-020-00587900/3520
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364928
|
13/01/2024
|
ANSARI KHATOON
|
0541006WL036930
|
ANSARI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286059
|
|
ANSARI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-020-00587900/3524
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364929
|
13/01/2024
|
MD NEYYAR ALAM
|
0541006WL036930
|
MD NEYYAR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286066
|
|
Md Neyyar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARARIA
|
BH-41-006-020-00588100/3830
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364930
|
13/01/2024
|
BIBI SHAHNAJ
|
0541006WL036930
|
BIBI SHAHNAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286063
|
|
Bibi Sahanaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ARARIA
|
BH-41-006-020-00588200/2794
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364932
|
13/01/2024
|
BIBI JAIBUN
|
0541006WL036930
|
BIBI JAIBUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286062
|
|
JAIMUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-020-00588200/2803
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364933
|
13/01/2024
|
AFASANA
|
0541006WL036930
|
AFASANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286060
|
|
Afsana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/2212
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364934
|
13/01/2024
|
HAJRA KHATOON
|
0541006WL036930
|
HAJRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286082
|
|
HAJRA KHATOON W/O MD FIROJ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/2925
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364935
|
13/01/2024
|
MD REYYAN
|
0541006WL036930
|
MD REYYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286067
|
|
MR MD RAYYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/3252
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364936
|
13/01/2024
|
AAMANA KHATOON
|
0541006WL036930
|
AAMANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286068
|
|
AMNA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/4073
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364938
|
13/01/2024
|
YASIN
|
0541006WL036930
|
YASIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286065
|
|
Yasin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/4220
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364940
|
13/01/2024
|
SABNAM
|
0541006WL036930
|
SABNAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286058
|
|
SABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/4249
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364941
|
13/01/2024
|
ABDUL SAMAD
|
0541006WL036930
|
ABDUL SAMAD
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286069
|
|
Abdul Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/5045
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364942
|
13/01/2024
|
MUNNI KHATOON
|
0541006WL036930
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286064
|
|
MUNNI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/5325
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364943
|
13/01/2024
|
MAJLUM KHATUN
|
0541006WL036930
|
MAJLUM KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286074
|
|
MAJLUM KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/5329
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364944
|
13/01/2024
|
ANWARI KHATUN
|
0541006WL036930
|
ANWARI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286093
|
|
MISS ANWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/5336
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364945
|
13/01/2024
|
MD JUBER ALAM
|
0541006WL036930
|
MD JUBER ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286076
|
|
JUBER ALAM S/O MD USMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/5340
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364946
|
13/01/2024
|
BIBI TAJO
|
0541006WL036930
|
BIBI TAJO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286094
|
|
BIBI TAJO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/536
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364947
|
13/01/2024
|
RUVEDA KHATOON
|
0541006WL036930
|
RUVEDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286075
|
|
BIBI RUBEDA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/5573
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364948
|
13/01/2024
|
MOMINA KHATOON
|
0541006WL036930
|
MOMINA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286070
|
|
MOMINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/5889
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364950
|
13/01/2024
|
MERUN KHATOON
|
0541006WL036930
|
MERUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286097
|
|
MERUN KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/5895
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364951
|
13/01/2024
|
RAFIDNI KHATOON
|
0541006WL036930
|
RAFIDNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286077
|
|
RAFIDNI KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/5901
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364953
|
13/01/2024
|
AFSANA KHATOON
|
0541006WL036930
|
AFSANA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286057
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/5904
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364955
|
13/01/2024
|
SABIRA KHATOON
|
0541006WL036930
|
SABIRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286084
|
|
SABIRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/5915
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364957
|
13/01/2024
|
PRITI KUMARI
|
0541006WL036930
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286079
|
|
PRITI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/5948
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364958
|
13/01/2024
|
DASANAND RISHIDEV
|
0541006WL036930
|
DASANAND RISHIDEV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286061
|
|
DASNAND RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/6339
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364959
|
13/01/2024
|
FIROJA
|
0541006WL036930
|
FIROJA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286089
|
|
FIROJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/6349
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364961
|
13/01/2024
|
LALITA KUMARI
|
0541006WL036930
|
LALITA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286090
|
|
Salita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/6353
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364962
|
13/01/2024
|
DILEEP PASWAN
|
0541006WL036930
|
DILEEP PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286071
|
|
MRS DILEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-020-00588300/6372
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364965
|
13/01/2024
|
ANOKHA KHATUN
|
0541006WL036930
|
ANOKHA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286095
|
|
Anokha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-020-00588300/5900
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364952
|
13/01/2024
|
MD AFROZ
|
0541006WL036930
|
MD AFROZ
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286073
|
|
Md Afroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ARARIA
|
BH-41-006-020-00588300/5902
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364954
|
13/01/2024
|
ABDUL KUDDUS
|
0541006WL036930
|
ABDUL KUDDUS
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286072
|
|
Abdul Kuddus
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARARIA
|
BH-41-006-020-00588300/5909
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364956
|
13/01/2024
|
PARWATI DEVI
|
0541006WL036930
|
PARWATI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286078
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-020-00588300/5887
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364949
|
13/01/2024
|
MADINA KHATOON
|
0541006WL036930
|
MADINA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143286086
|
|
Madina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARARIA
|
BH-41-006-020-00588300/6369
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364964
|
13/01/2024
|
SHAHNAJ KHATOON
|
0541006WL036930
|
SHAHNAJ KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286087
|
|
SHAHNAJ KHATOON
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARARIA
|
BH-41-006-020-00588300/6376
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364967
|
13/01/2024
|
PANCHHI DEVI
|
0541006WL036930
|
PANCHHI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286096
|
|
PANCHHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-020-00588300/6380
(Kusiyargaon Panchayat)
|
0541006000NRG24130120240364968
|
13/01/2024
|
BIRENDRA CHAUDHARI
|
0541006WL036930
|
BIRENDRA CHAUDHARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143286088
|
|
Birendra Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133836
|
133836
|
|
|
|
|
|
|
|