|
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-41-006-020-00588300/6335
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808384
|
01/04/2023
|
MD DAWOOD
|
0541006WL079189
|
MD DAWOOD
|
00468
|
UBIN0561088
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205889957
|
|
MD DAWOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00587900/1327
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808350
|
01/04/2023
|
DHANSHRIYA DEVI
|
0541006WL079189
|
DHANSHRIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889934
|
|
DHANSARIYA
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00587900/1330
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808352
|
01/04/2023
|
JAGAN RISHI
|
0541006WL079189
|
JAGAN RISHI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889943
|
|
BIBI TAMANNA
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00587900/1333
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808353
|
01/04/2023
|
PRADEEP RISHIDEV
|
0541006WL079189
|
PRADEEP RISHIDEV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889933
|
|
PARDEEP RISHIDEV
|
()
|
|
5
|
ARARIA
|
BH-41-006-020-00587900/1343
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808356
|
01/04/2023
|
PALIYA DEVI
|
0541006WL079189
|
PALIYA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889935
|
|
PALIYA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00587900/1345
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808357
|
01/04/2023
|
MOTI RISHIDEV
|
0541006WL079189
|
MOTI RISHIDEV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889931
|
|
MOTI RISHIDEV
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00587900/1345
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808358
|
01/04/2023
|
SEKHA DEVI
|
0541006WL079189
|
SEKHA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889932
|
|
SEKHA DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00587900/1346
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808359
|
01/04/2023
|
MARCHANAIYAN DEVI
|
0541006WL079189
|
MARCHANAIYAN DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889936
|
|
MARCHANIYA DEVI
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00587900/1350
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808360
|
01/04/2023
|
SURAJ RISHI
|
0541006WL079189
|
SURAJ RISHI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889929
|
|
SURAJ KUMAR YADAV
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00587900/1353
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808363
|
01/04/2023
|
RUVA DEVI
|
0541006WL079189
|
RUVA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889945
|
|
RUVA DEVI
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00587900/1360
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808365
|
01/04/2023
|
JAGARNATH
|
0541006WL079189
|
JAGARNATH
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889937
|
|
DIRAJ RISHIDEV
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00587900/1360
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808366
|
01/04/2023
|
JITNI DEVI
|
0541006WL079189
|
JITNI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Rejected
|
04/05/2023
|
|
1205889930
|
No Such Account
|
|
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/1570
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808370
|
01/04/2023
|
VINDESHWARI RISHIDEV
|
0541006WL079189
|
VINDESHWARI RISHIDEV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889940
|
|
VIJAY RISHIDEV
|
()
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/400
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808374
|
01/04/2023
|
JAINAB KHATUN
|
0541006WL079189
|
JAINAB KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889941
|
|
JAINAV NISHA
|
()
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/5166
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808375
|
01/04/2023
|
VIDYANAND RISHIDEV
|
0541006WL079189
|
VIDYANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889946
|
|
VIDYANAND RISHI
|
()
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/5273
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808377
|
01/04/2023
|
CHANCHANA DEVI
|
0541006WL079189
|
CHANCHANA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889942
|
|
CHANCHANA DEVI
|
()
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/5577
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808378
|
01/04/2023
|
RUCHI DEVI
|
0541006WL079189
|
RUCHI DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889944
|
|
RUCHI KUMARI
|
()
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/5889
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808380
|
01/04/2023
|
MERUN KHATOON
|
0541006WL079189
|
MERUN KHATOON
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889947
|
|
MERUN KHATOON
|
()
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/5913
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808382
|
01/04/2023
|
RINA DEVI
|
0541006WL079189
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889948
|
|
Rina Devi
|
()
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/6338
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808387
|
01/04/2023
|
MOHAMMAD YAKUB
|
0541006WL079189
|
MOHAMMAD YAKUB
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889938
|
|
ANWARI KHATOON
|
()
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/6343
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808392
|
01/04/2023
|
NITESH KUMAR
|
0541006WL079189
|
NITESH KUMAR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889954
|
|
NITESH KUMAR
|
()
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/6344
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808393
|
01/04/2023
|
RANJAN KUMAR CHAUDHARY
|
0541006WL079189
|
RANJAN KUMAR CHAUDHARY
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889951
|
|
RANJAN KUMAR CHAUDHARY
|
()
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/6345
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808394
|
01/04/2023
|
AVINASH KUMAR PASWAN
|
0541006WL079189
|
AVINASH KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889939
|
|
AVINASH KUMAR PASWAN
|
()
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/6346
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808395
|
01/04/2023
|
GAYATREE DEVI
|
0541006WL079189
|
GAYATREE DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889955
|
|
GAYATREE DEVI
|
()
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/6351
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808400
|
01/04/2023
|
VIKKI KUMAR PASWAN
|
0541006WL079189
|
VIKKI KUMAR PASWAN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889952
|
|
VIKKI KUMAR PASWAN
|
()
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/6352
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808401
|
01/04/2023
|
LALITA DEVI
|
0541006WL079189
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889956
|
|
Lalita Devi
|
()
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/6355
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808402
|
01/04/2023
|
RANJEET PASWAN
|
0541006WL079189
|
RANJEET PASWAN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889949
|
|
RANJEET PASWAN
|
()
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/6357
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808404
|
01/04/2023
|
MERAJUN KHATOON
|
0541006WL079189
|
MERAJUN KHATOON
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889953
|
|
MERAJUN KHATOON
|
()
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/6358
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808405
|
01/04/2023
|
BIBI JUBEDA
|
0541006WL079189
|
BIBI JUBEDA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1205889950
|
|
BIBI JUBEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/1571
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808372
|
01/04/2023
|
SANJALA DEVI
|
0541006WL079189
|
SANJALA DEVI
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1205889928
|
|
SANJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|