|
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-41-006-021-00583200/7677
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143682
|
08/06/2023
|
SUJATA KUMARI
|
0541006WL009961
|
SUJATA KUMARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469679
|
|
Sujata Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/6847
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143673
|
08/06/2023
|
SABISTA KHATOON
|
0541006WL009961
|
SABISTA KHATOON
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469677
|
|
Sabista
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/6852
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143674
|
08/06/2023
|
KHUSHBOO
|
0541006WL009961
|
KHUSHBOO
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469678
|
|
Khushboo
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/7435
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143679
|
08/06/2023
|
BIBI SABINA
|
0541006WL009961
|
BIBI SABINA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469676
|
|
BIBI SABINA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-021-00583400/728
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143697
|
08/06/2023
|
nira devi
|
0541006WL009961
|
nira devi
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469675
|
|
NIRA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/2217
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143649
|
08/06/2023
|
BIBI ANWARI
|
0541006WL009961
|
BIBI ANWARI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469694
|
|
ANWARI
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/2253
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143652
|
08/06/2023
|
RUDAL SHARMA
|
0541006WL009961
|
RUDAL SHARMA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469692
|
|
RUDHAL SHARMA
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/4006
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143659
|
08/06/2023
|
PUJA DEVI
|
0541006WL009961
|
PUJA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469688
|
|
Puja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/4420
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143660
|
08/06/2023
|
HENA JAHA
|
0541006WL009961
|
HENA JAHA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469690
|
|
HENA JAHA
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/7214
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143675
|
08/06/2023
|
MOBINA KHATUN
|
0541006WL009961
|
MOBINA KHATUN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469693
|
|
MOBINA
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/7966
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143693
|
08/06/2023
|
KAJAL KUMARI
|
0541006WL009961
|
KAJAL KUMARI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469674
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-021-00583500/38
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143704
|
08/06/2023
|
PRATIMA DEVI
|
0541006WL009961
|
PRATIMA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469689
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-021-00583500/7
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143707
|
08/06/2023
|
BECHNI DEVI
|
0541006WL009961
|
BECHNI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469691
|
|
vechani devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/5841
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143665
|
08/06/2023
|
RAVINA KUMARI
|
0541006WL009961
|
RAVINA KUMARI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469700
|
|
Miss. Ravina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/6840
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143669
|
08/06/2023
|
JULEKHA
|
0541006WL009961
|
JULEKHA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469697
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/6841
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143670
|
08/06/2023
|
RUKHSAR
|
0541006WL009961
|
RUKHSAR
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469698
|
|
RUKHSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARARIA
|
BH-41-006-021-00583500/1673
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143702
|
08/06/2023
|
TARAVATI DEVI
|
0541006WL009961
|
TARAVATI DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469699
|
|
TARAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/3512
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143655
|
08/06/2023
|
HUSNA ARA
|
0541006WL009961
|
HUSNA ARA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469686
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/4423
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143661
|
08/06/2023
|
SABUHI KHATOON
|
0541006WL009961
|
SABUHI KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469683
|
|
MRS SABUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/6845
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143672
|
08/06/2023
|
RUKHSANA
|
0541006WL009961
|
RUKHSANA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469680
|
|
MRS RUKHASANA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/7965
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143692
|
08/06/2023
|
BASANTI DEVI
|
0541006WL009961
|
BASANTI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469696
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-021-00583500/1653
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143698
|
08/06/2023
|
GAYANAND CHOPAL
|
0541006WL009961
|
GAYANAND CHOPAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469695
|
|
MR GAYANAND KUMAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/2251
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143651
|
08/06/2023
|
SITA DEVI
|
0541006WL009961
|
SITA DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469682
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/5834
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143664
|
08/06/2023
|
vinda devi
|
0541006WL009961
|
vinda devi
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469681
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/6843
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143671
|
08/06/2023
|
JYOTI KUMARI
|
0541006WL009961
|
JYOTI KUMARI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469684
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/7272
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143677
|
08/06/2023
|
GUDIYA KUMARI
|
0541006WL009961
|
GUDIYA KUMARI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469685
|
|
MRS GURDIA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/7958
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143685
|
08/06/2023
|
SUREN SHARMA
|
0541006WL009961
|
SUREN SHARMA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469687
|
|
MR SUREN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/2245
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143650
|
08/06/2023
|
PINKI DEVI
|
0541006WL009961
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469706
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/3516
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143656
|
08/06/2023
|
jagiya devi
|
0541006WL009961
|
jagiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469671
|
|
JAGIYA DEVI WO SHANKAR SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/3676
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143658
|
08/06/2023
|
LALITA DEVI
|
0541006WL009961
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469666
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/4426
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143662
|
08/06/2023
|
BHOLIYA KHATOON
|
0541006WL009961
|
BHOLIYA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469667
|
|
Bholiya Khatun
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/5609
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143663
|
08/06/2023
|
SAKUNTALA DEVI
|
0541006WL009961
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469669
|
|
Sakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/7271-A
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143676
|
08/06/2023
|
sanoj das
|
0541006WL009961
|
sanoj das
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469707
|
|
MISS SANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-021-00583200/7879
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143684
|
08/06/2023
|
POOJA KUMARI
|
0541006WL009961
|
POOJA KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469672
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-021-00583200/7960
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143687
|
08/06/2023
|
SHILA DEVI
|
0541006WL009961
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469670
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/7975
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143694
|
08/06/2023
|
JAWEDAN OROOSE MASRA
|
0541006WL009961
|
JAWEDAN OROOSE MASRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469673
|
|
JAWED OROOSE MASRA
|
CANARA BANK(508532)
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/888
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143696
|
08/06/2023
|
DOMANI DEVI
|
0541006WL009961
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469665
|
|
DOMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARARIA
|
BH-41-006-021-00583500/1656
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143699
|
08/06/2023
|
SULOCHANA DEVI
|
0541006WL009961
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469708
|
|
Sulechana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARARIA
|
BH-41-006-021-00583500/1665
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143700
|
08/06/2023
|
Manjula devi
|
0541006WL009961
|
Manjula devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469663
|
|
Manjula Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARARIA
|
BH-41-006-021-00583500/1668
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143701
|
08/06/2023
|
Gangiya Devi
|
0541006WL009961
|
Gangiya Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469664
|
|
GANGIYA DEVI
|
CANARA BANK(508532)
|
|
41
|
ARARIA
|
BH-41-006-021-00583500/21
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143703
|
08/06/2023
|
SONAM DEVI
|
0541006WL009961
|
SONAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469662
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-021-00583500/4165
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143705
|
08/06/2023
|
TABBUSUM
|
0541006WL009961
|
TABBUSUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469668
|
|
TABASHUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-021-00583200/3522
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143657
|
08/06/2023
|
SALDEV DAS
|
0541006WL009961
|
SALDEV DAS
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469701
|
|
Saldev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ARARIA
|
BH-41-006-021-00583200/6837
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143668
|
08/06/2023
|
ISHRAT KHATOON
|
0541006WL009961
|
ISHRAT KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469705
|
|
Ishrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ARARIA
|
BH-41-006-021-00583200/7500
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143680
|
08/06/2023
|
MD NAUSHAD
|
0541006WL009961
|
MD NAUSHAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469703
|
|
MD NAUSHAD
|
CANARA BANK(508532)
|
|
46
|
ARARIA
|
BH-41-006-021-00583200/7961
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143688
|
08/06/2023
|
MAYANAND SHARMA
|
0541006WL009961
|
MAYANAND SHARMA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469704
|
|
Mayanand Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARARIA
|
BH-41-006-021-00583200/7964
(Madanpur (E) Panchayat)
|
0541006000NRG24080620230143691
|
08/06/2023
|
ANURADHA KUMARI
|
0541006WL009961
|
ANURADHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543469702
|
|
MISS ANURADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|