|
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-41-006-005-00585200/8020
(Baturbari Panchayat)
|
0541006000NRG24080120240353856
|
08/01/2024
|
RINKU KUMAR SINGH
|
0541006WL036448
|
RINKU KUMAR SINGH
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140443
|
|
MR RINKU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/2733
(Baturbari Panchayat)
|
0541006000NRG24080120240353845
|
08/01/2024
|
TETRI DEVI
|
0541006WL036448
|
TETRI DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140450
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/3818
(Baturbari Panchayat)
|
0541006000NRG24080120240353847
|
08/01/2024
|
Pushpa Devi
|
0541006WL036448
|
Pushpa Devi
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140449
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/4488
(Baturbari Panchayat)
|
0541006000NRG24080120240353848
|
08/01/2024
|
AARTI DEVI
|
0541006WL036448
|
AARTI DEVI
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140442
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/5263
(Baturbari Panchayat)
|
0541006000NRG24080120240353849
|
08/01/2024
|
Rina devi
|
0541006WL036448
|
Rina devi
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140446
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/5268
(Baturbari Panchayat)
|
0541006000NRG24080120240353850
|
08/01/2024
|
Gopal kumar singh
|
0541006WL036448
|
Gopal kumar singh
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140444
|
|
GOPAL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/8024
(Baturbari Panchayat)
|
0541006000NRG24080120240353860
|
08/01/2024
|
PRAKASH KUMAR SINGH
|
0541006WL036448
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140448
|
|
MR PRAKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/8026
(Baturbari Panchayat)
|
0541006000NRG24080120240353861
|
08/01/2024
|
KUNDAN KUMAR SINGH
|
0541006WL036448
|
KUNDAN KUMAR SINGH
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140445
|
|
KUNDAN KUMAR SINGH
|
ZILA SAHKARI BANK LTD,GHAZIABAD(607332)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/8028
(Baturbari Panchayat)
|
0541006000NRG24080120240353863
|
08/01/2024
|
CHANDAN KUMAR SINGH
|
0541006WL036448
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140447
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/5269
(Baturbari Panchayat)
|
0541006000NRG24080120240353851
|
08/01/2024
|
FULO DEVI
|
0541006WL036448
|
FULO DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140451
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/8023
(Baturbari Panchayat)
|
0541006000NRG24080120240353859
|
08/01/2024
|
RAJENDRA SINGH
|
0541006WL036448
|
RAJENDRA SINGH
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140452
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/1022
(Baturbari Panchayat)
|
0541006000NRG24080120240353838
|
08/01/2024
|
kirtanyand singh
|
0541006WL036448
|
kirtanyand singh
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140460
|
|
KRITYANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/1004
(Baturbari Panchayat)
|
0541006000NRG24080120240353834
|
08/01/2024
|
Shila devi
|
0541006WL036448
|
Shila devi
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140456
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/1006
(Baturbari Panchayat)
|
0541006000NRG24080120240353835
|
08/01/2024
|
Parmananda Singh
|
0541006WL036448
|
Parmananda Singh
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140463
|
|
PARMANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/1009
(Baturbari Panchayat)
|
0541006000NRG24080120240353836
|
08/01/2024
|
Ravikant Singh
|
0541006WL036448
|
Ravikant Singh
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140462
|
|
RAVIKANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/1009
(Baturbari Panchayat)
|
0541006000NRG24080120240353837
|
08/01/2024
|
SANJULA DEVI
|
0541006WL036448
|
SANJULA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140471
|
|
SANJULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/1022
(Baturbari Panchayat)
|
0541006000NRG24080120240353839
|
08/01/2024
|
NIRA DEVI
|
0541006WL036448
|
NIRA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140457
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/1023
(Baturbari Panchayat)
|
0541006000NRG24080120240353840
|
08/01/2024
|
hari lal singh
|
0541006WL036448
|
hari lal singh
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140461
|
|
HIRA LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/1024
(Baturbari Panchayat)
|
0541006000NRG24080120240353841
|
08/01/2024
|
dileep singh
|
0541006WL036448
|
dileep singh
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140459
|
|
DILEEP KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/1817
(Baturbari Panchayat)
|
0541006000NRG24080120240353842
|
08/01/2024
|
shambhu singh
|
0541006WL036448
|
shambhu singh
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140467
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/2731
(Baturbari Panchayat)
|
0541006000NRG24080120240353844
|
08/01/2024
|
RAMDEV SAH
|
0541006WL036448
|
RAMDEV SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140454
|
|
MR RAM DEB SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/2731
(Baturbari Panchayat)
|
0541006000NRG24080120240353843
|
08/01/2024
|
Sunita Devi
|
0541006WL036448
|
Sunita Devi
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140453
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/2753
(Baturbari Panchayat)
|
0541006000NRG24080120240353846
|
08/01/2024
|
sulekha devi
|
0541006WL036448
|
sulekha devi
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140458
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/5478
(Baturbari Panchayat)
|
0541006000NRG24080120240353852
|
08/01/2024
|
GUDDU SINGH
|
0541006WL036448
|
GUDDU SINGH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140465
|
|
GUDDU KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/5479
(Baturbari Panchayat)
|
0541006000NRG24080120240353853
|
08/01/2024
|
SANJAY SINGH
|
0541006WL036448
|
SANJAY SINGH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140466
|
|
SANJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/8018
(Baturbari Panchayat)
|
0541006000NRG24080120240353854
|
08/01/2024
|
RAJESH SAH
|
0541006WL036448
|
RAJESH SAH
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140455
|
|
RAJESH SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/8019
(Baturbari Panchayat)
|
0541006000NRG24080120240353855
|
08/01/2024
|
ARTI DEVI
|
0541006WL036448
|
ARTI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140469
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/8021
(Baturbari Panchayat)
|
0541006000NRG24080120240353857
|
08/01/2024
|
KETKI DEVI
|
0541006WL036448
|
KETKI DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140464
|
|
KETKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/8022
(Baturbari Panchayat)
|
0541006000NRG24080120240353858
|
08/01/2024
|
RENU DEVI
|
0541006WL036448
|
RENU DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140468
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/8027
(Baturbari Panchayat)
|
0541006000NRG24080120240353862
|
08/01/2024
|
GURIYA DEVI
|
0541006WL036448
|
GURIYA DEVI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140470
|
|
GURIYA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/8029
(Baturbari Panchayat)
|
0541006000NRG24080120240353864
|
08/01/2024
|
RINA DEVI
|
0541006WL036448
|
RINA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135140472
|
|
Rina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98952
|
98952
|
|
|
|
|
|
|
|