|
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-41-006-020-00588200/1227
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249483
|
20/07/2023
|
PUTUL DEVI
|
0541006WL016025
|
PUTUL DEVI
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741203081
|
|
PUTUL DEVI
|
()
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/2046
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249508
|
20/07/2023
|
PAPPU KUMAR VISWAS
|
0541006WL016025
|
PAPPU KUMAR VISWAS
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741203080
|
|
PAPPU KUMAR VISWAS
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/6539
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249543
|
20/07/2023
|
LALMANI DEVI
|
0541006WL016025
|
LALMANI DEVI
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741203079
|
|
LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/3658
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249518
|
20/07/2023
|
RAMAN KUMAR SAH
|
0541006WL016025
|
RAMAN KUMAR SAH
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741203075
|
|
RAMAN KUMAR SAH
|
()
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/4235
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249521
|
20/07/2023
|
BABLI DEVI
|
0541006WL016025
|
BABLI DEVI
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741203077
|
|
BABLI DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/6600
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249551
|
20/07/2023
|
RANGILA KUMARI
|
0541006WL016025
|
RANGILA KUMARI
|
00468
|
UBIN0561088
|
912
|
912
|
Processed
|
19/09/2023
|
|
5741203076
|
|
RANGILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-020-00587900/4555
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249479
|
20/07/2023
|
LAKSHAMAN BISHVAS
|
0541006WL016025
|
LAKSHAMAN BISHVAS
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203078
|
|
LAKSHAMAN VISHWAS
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588200/1232
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249484
|
20/07/2023
|
SANJAY RISHIDEV
|
0541006WL016025
|
SANJAY RISHIDEV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203068
|
|
SANJAY RISHII
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00588200/1233
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249485
|
20/07/2023
|
GONU RISHIDEV
|
0541006WL016025
|
GONU RISHIDEV
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203066
|
|
GONU RISHIDEV
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00588200/1610
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249486
|
20/07/2023
|
MUKESH KUMAR BISHWASH
|
0541006WL016025
|
MUKESH KUMAR BISHWASH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203074
|
|
MUKESH KUMAR BISHWAS
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00588200/1634
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249487
|
20/07/2023
|
ANIL BISHWAS
|
0541006WL016025
|
ANIL BISHWAS
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203065
|
|
ANIL VISHWAS
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/1961
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249505
|
20/07/2023
|
AANANDI VISHWAS
|
0541006WL016025
|
AANANDI VISHWAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203071
|
|
ANANDI VISHWAS
|
()
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/2025
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249507
|
20/07/2023
|
VISHUNDEV BISHWASH
|
0541006WL016025
|
VISHUNDEV BISHWASH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203064
|
|
VISHUN MANDAL
|
()
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/2515
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249511
|
20/07/2023
|
REKHA DEVI
|
0541006WL016025
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203061
|
|
REKHA DEVI
|
()
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/3030
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249517
|
20/07/2023
|
MANOJ KUMAR SAH
|
0541006WL016025
|
MANOJ KUMAR SAH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203072
|
|
MANOJ KUMAR SAH
|
()
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/3978
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249520
|
20/07/2023
|
MADHU KUMARI
|
0541006WL016025
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203073
|
|
MADHU KUMARI
|
()
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/5526
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249527
|
20/07/2023
|
BIRENDRA VISHWAS
|
0541006WL016025
|
BIRENDRA VISHWAS
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203070
|
|
BIRENDRA PRASAD BISWASH
|
()
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/5587
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249537
|
20/07/2023
|
GUDDI DEVI
|
0541006WL016025
|
GUDDI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203082
|
|
GUDDI DEVI
|
()
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/6468
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249538
|
20/07/2023
|
PRAMILA DEVI
|
0541006WL016025
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203063
|
|
PARMILA DEVI
|
()
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/6512
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249540
|
20/07/2023
|
RUPA DEVI
|
0541006WL016025
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5741203069
|
|
RUPA DEVI
|
()
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/6591
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249544
|
20/07/2023
|
DAYANAND BISWAS
|
0541006WL016025
|
DAYANAND BISWAS
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203067
|
|
DAYANAND BISWAS
|
()
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/6594
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249547
|
20/07/2023
|
ANITA DEVI
|
0541006WL016025
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203062
|
|
ANITA DEVI
|
()
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/6603
(Kusiyargaon Panchayat)
|
0541006000NRG24200720230249554
|
20/07/2023
|
SUHAGI DEVI
|
0541006WL016025
|
SUHAGI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/09/2023
|
|
5741203060
|
|
SUHGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|