|
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-41-006-030-00583700/1702
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133648
|
06/06/2023
|
POOJA DEVI
|
0541006WL009311
|
POOJA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811940
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/2884
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133650
|
06/06/2023
|
SUNILA DEVI
|
0541006WL009311
|
SUNILA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811947
|
|
Sunila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/2887
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133652
|
06/06/2023
|
SUKUMARI DEVI
|
0541006WL009311
|
SUKUMARI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811941
|
|
SUKAMARI DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/3342
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133653
|
06/06/2023
|
RINKU KUMARI
|
0541006WL009311
|
RINKU KUMARI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811951
|
|
Rinku Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/4602
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133654
|
06/06/2023
|
SONI DEVI
|
0541006WL009311
|
SONI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811944
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/4604
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133655
|
06/06/2023
|
PAMPAM DEVI
|
0541006WL009311
|
PAMPAM DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811946
|
|
PAMPAM DEVI
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/5656
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133660
|
06/06/2023
|
NIMA DEVI
|
0541006WL009311
|
NIMA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811943
|
|
NIMA DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/5969
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133661
|
06/06/2023
|
BUDHNI DEVI
|
0541006WL009311
|
BUDHNI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811952
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/6376
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133663
|
06/06/2023
|
GAJENDRA MANDAL
|
0541006WL009311
|
GAJENDRA MANDAL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811942
|
|
GAJENDRA MANDAL
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/6380
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133665
|
06/06/2023
|
MUNNI DEVI
|
0541006WL009311
|
MUNNI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811930
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/7420
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133675
|
06/06/2023
|
GUJIYA DEVI
|
0541006WL009311
|
GUJIYA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811948
|
|
GUJIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/7473
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133677
|
06/06/2023
|
SUMITRA DEVI
|
0541006WL009311
|
SUMITRA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811945
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/6388
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133668
|
06/06/2023
|
BABLU KUMAR SAH
|
0541006WL009311
|
BABLU KUMAR SAH
|
00168
|
ICIC0002546
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811932
|
|
MR BABLU KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/6385
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133667
|
06/06/2023
|
GUNJA KUMARI
|
0541006WL009311
|
GUNJA KUMARI
|
00415
|
SBIN0000077
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811937
|
|
MRS GUNJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/1492
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133646
|
06/06/2023
|
RITA DEVI
|
0541006WL009311
|
RITA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811935
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/2886
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133651
|
06/06/2023
|
AARTI DEVI
|
0541006WL009311
|
AARTI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811939
|
|
MISS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/5380
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133659
|
06/06/2023
|
RUKMANI
|
0541006WL009311
|
RUKMANI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811938
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/6397
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133671
|
06/06/2023
|
LALITA DEVI
|
0541006WL009311
|
LALITA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811933
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/806
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133678
|
06/06/2023
|
SITARAM MANDAL
|
0541006WL009311
|
SITARAM MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811934
|
|
Sitaram Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/1491
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133645
|
06/06/2023
|
VITAN LAL MANDAL
|
0541006WL009311
|
VITAN LAL MANDAL
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811949
|
|
MR VITTAN LAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/143
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133643
|
06/06/2023
|
HIRA DEVI
|
0541006WL009311
|
HIRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811922
|
|
HIRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/1481
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133644
|
06/06/2023
|
RINA DEVI
|
0541006WL009311
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811920
|
|
Rima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/1875
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133649
|
06/06/2023
|
FUL KUMARI
|
0541006WL009311
|
FUL KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811927
|
|
PHULMANTI DEVI
|
CANARA BANK(508532)
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/6369
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133662
|
06/06/2023
|
SAPNA SINGH
|
0541006WL009311
|
SAPNA SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811936
|
|
Sapna Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/6379
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133664
|
06/06/2023
|
RANJEET KUMAR SINGH
|
0541006WL009311
|
RANJEET KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811925
|
|
Ranjeet Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ARARIA
|
BH-41-006-030-00583700/6396
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133670
|
06/06/2023
|
SONI DEVI
|
0541006WL009311
|
SONI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811924
|
|
SONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-030-00583700/6398
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133672
|
06/06/2023
|
KOKILA DEVI
|
0541006WL009311
|
KOKILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811929
|
|
Kokila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ARARIA
|
BH-41-006-030-00583700/7414
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133673
|
06/06/2023
|
FUNDANI DEVI
|
0541006WL009311
|
FUNDANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811926
|
|
PHUNDANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-030-00583700/7417
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133674
|
06/06/2023
|
CHITRALEKHA DEVI
|
0541006WL009311
|
CHITRALEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811923
|
|
CHITRALEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-030-00583700/7472
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133676
|
06/06/2023
|
GHUSIYA DEVI
|
0541006WL009311
|
GHUSIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811921
|
|
GHUSIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-030-00583700/813
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133679
|
06/06/2023
|
NIBHA DEVI
|
0541006WL009311
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811928
|
|
NIVA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-030-00583700/5007
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133658
|
06/06/2023
|
VICKKY KUMARI
|
0541006WL009311
|
VICKKY KUMARI
|
00688
|
FINO0001422
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811931
|
|
Vicki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-030-00583700/5006
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133657
|
06/06/2023
|
SUMAN KUMAR MANDAL
|
0541006WL009311
|
SUMAN KUMAR MANDAL
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811919
|
|
Suman Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-030-00583700/6384
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133666
|
06/06/2023
|
SAKUNTALA DEVI
|
0541006WL009311
|
SAKUNTALA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811950
|
|
Shakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ARARIA
|
BH-41-006-030-00583700/6390
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24030620230133669
|
06/06/2023
|
BHEEM SINGH
|
0541006WL009311
|
BHEEM SINGH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463811918
|
|
Bheem Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|