|
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-41-006-030-00583700/1930
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372444
|
18/01/2024
|
RICKY KUMAR
|
0541006WL037373
|
RICKY KUMAR
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332204
|
|
RICKY KUMAR
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1937
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372445
|
18/01/2024
|
VICKY KUMAR SINGH
|
0541006WL037373
|
VICKY KUMAR SINGH
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332191
|
|
VICKY KUMAR SINGH
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/3601
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372446
|
18/01/2024
|
CHANDARIKA DEVI
|
0541006WL037373
|
CHANDARIKA DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332187
|
|
CHANDRIKA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/6043
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372450
|
18/01/2024
|
BABITA DEVI
|
0541006WL037374
|
BABITA DEVI
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139332205
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/924
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372460
|
18/01/2024
|
Dhananjay mandal
|
0541006WL037377
|
Dhananjay mandal
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332206
|
|
Dhannjay Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/3849
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372524
|
18/01/2024
|
KANHAIYA KUMAR MANDAL
|
0541006WL037382
|
KANHAIYA KUMAR MANDAL
|
00152
|
HDFC0002550
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332188
|
|
KANHAIYA KUMAR MANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/1623
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372455
|
18/01/2024
|
PINKI DEVI
|
0541006WL037376
|
PINKI DEVI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332207
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/164
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372530
|
18/01/2024
|
SUNALYANA DEVI
|
0541006WL037384
|
SUNALYANA DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332183
|
|
MRS SUNAIYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/172
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372459
|
18/01/2024
|
POORNIMA DEVI
|
0541006WL037377
|
POORNIMA DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332193
|
|
POORNIMA DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/4517
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372443
|
18/01/2024
|
MUNNA SINGH
|
0541006WL037372
|
MUNNA SINGH
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139332186
|
|
MR MUNNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/5071
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372447
|
18/01/2024
|
RANI KUMARI
|
0541006WL037373
|
RANI KUMARI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332184
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/4122
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372453
|
18/01/2024
|
SALITA DEVI
|
0541006WL037375
|
SALITA DEVI
|
00415
|
SBIN0002903
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332185
|
|
MRS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/5916
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372449
|
18/01/2024
|
RAMESHWAR YADAV
|
0541006WL037374
|
RAMESHWAR YADAV
|
00415
|
SBIN0008560
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139332182
|
|
MR RAMESHWER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/2471
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372522
|
18/01/2024
|
VIJAY KUMAR MANDAL
|
0541006WL037382
|
VIJAY KUMAR MANDAL
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332192
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/3807
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372452
|
18/01/2024
|
ROSHAN KUMAR MANDAL
|
0541006WL037375
|
ROSHAN KUMAR MANDAL
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332202
|
|
Roshan Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/1982
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372442
|
18/01/2024
|
BAIDYANATH YADAV
|
0541006WL037372
|
BAIDYANATH YADAV
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139332199
|
|
BAIDHANATH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/2695-A
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372531
|
18/01/2024
|
SUSHILA DEVI
|
0541006WL037384
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332197
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/3239
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372462
|
18/01/2024
|
SURYANAND MANDAL
|
0541006WL037379
|
SURYANAND MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332194
|
|
Suryanand Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/3261
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372523
|
18/01/2024
|
Mandrika Devi
|
0541006WL037382
|
Mandrika Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332181
|
|
MANDRIKA DEVI
|
CANARA BANK(508532)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/3587
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372451
|
18/01/2024
|
PHULO DEVI
|
0541006WL037375
|
PHULO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332198
|
|
PHULO DEVI
|
CANARA BANK(508532)
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/3911
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372461
|
18/01/2024
|
DINESH PRASAD RAY
|
0541006WL037378
|
DINESH PRASAD RAY
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332200
|
|
DINESH PRASAD RAY
|
CANARA BANK(508532)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/5075
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372448
|
18/01/2024
|
AMAN KUMAR
|
0541006WL037374
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139332196
|
|
AMAN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/6108
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372457
|
18/01/2024
|
KAJAL KUMARI
|
0541006WL037376
|
KAJAL KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332195
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/5248
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372532
|
18/01/2024
|
SHAHWATI DEVI
|
0541006WL037384
|
SHAHWATI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332201
|
|
Sahavati Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/5901
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372456
|
18/01/2024
|
GURIYA DEVI
|
0541006WL037376
|
GURIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332189
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARARIA
|
BH-41-006-030-00583700/6024
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372454
|
18/01/2024
|
RANJEET RAM
|
0541006WL037375
|
RANJEET RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2139332203
|
|
Ranjeet Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ARARIA
|
BH-41-006-030-00583700/6114
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24180120240372458
|
18/01/2024
|
ARBIND MANDAL
|
0541006WL037376
|
ARBIND MANDAL
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139332190
|
|
Arbind Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|