|
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-41-006-030-00583700/4509
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165150
|
17/06/2023
|
YSHODH DEVI
|
0541006WL010970
|
YSHODH DEVI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557732
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1434
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165124
|
17/06/2023
|
VINOD
|
0541006WL010970
|
VINOD
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557749
|
|
Binod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/4465
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165137
|
17/06/2023
|
MUKESH YADAV
|
0541006WL010970
|
MUKESH YADAV
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557748
|
|
Mr. Mukesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/4475
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165140
|
17/06/2023
|
ALOK YADAV
|
0541006WL010970
|
ALOK YADAV
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557743
|
|
ALOK KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/4476
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165141
|
17/06/2023
|
KALPANA DEVI
|
0541006WL010970
|
KALPANA DEVI
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557742
|
|
KALPANA DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/4477
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165142
|
17/06/2023
|
SHYAMSUNDER YADAV
|
0541006WL010970
|
SHYAMSUNDER YADAV
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557747
|
|
SUNDAR BISWAS
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/4483
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165144
|
17/06/2023
|
MEERA DEVI
|
0541006WL010970
|
MEERA DEVI
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557752
|
|
NIRA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/4488
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165146
|
17/06/2023
|
RAGHUNAT YADAV
|
0541006WL010970
|
RAGHUNAT YADAV
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557753
|
|
RAGHUNATH BISHWAS
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/4492
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165147
|
17/06/2023
|
PRAKASH YADAV
|
0541006WL010970
|
PRAKASH YADAV
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557731
|
|
MR PARKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/4635
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165153
|
17/06/2023
|
SANTOSH BISWAS
|
0541006WL010970
|
SANTOSH BISWAS
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557745
|
|
SANTOSH BISHWAS
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/5881
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165155
|
17/06/2023
|
RITA DEVI
|
0541006WL010970
|
RITA DEVI
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557744
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/5886
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165156
|
17/06/2023
|
KUNDAN KUMAR MANDAL
|
0541006WL010970
|
KUNDAN KUMAR MANDAL
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557746
|
|
Mr. KUNDAN KUMAR KARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/6407
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165164
|
17/06/2023
|
LEELA DEVI
|
0541006WL010970
|
LEELA DEVI
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557751
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/2340
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165128
|
17/06/2023
|
DEVANAND SINGH
|
0541006WL010970
|
DEVANAND SINGH
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557755
|
|
Shri DEVANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/2715
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165130
|
17/06/2023
|
SUMITRA DEVI
|
0541006WL010970
|
SUMITRA DEVI
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557756
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/4463
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165136
|
17/06/2023
|
MENKA DEVI
|
0541006WL010970
|
MENKA DEVI
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557750
|
|
Mrs. MENKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/4469
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165138
|
17/06/2023
|
SATISH YADAV
|
0541006WL010970
|
SATISH YADAV
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557757
|
|
Mr. SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/4474
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165139
|
17/06/2023
|
KIRAN DEVI
|
0541006WL010970
|
KIRAN DEVI
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557758
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/4482
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165143
|
17/06/2023
|
KALA DEVI
|
0541006WL010970
|
KALA DEVI
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557754
|
|
Mrs. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/4485
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165145
|
17/06/2023
|
SUNIL YADAV
|
0541006WL010970
|
SUNIL YADAV
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557760
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/4632
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165152
|
17/06/2023
|
FANIDEV CHAUDHARY
|
0541006WL010970
|
FANIDEV CHAUDHARY
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557733
|
|
Mr. FANIDEV CHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/6063
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165162
|
17/06/2023
|
NAVIN KUMAR YADAV
|
0541006WL010970
|
NAVIN KUMAR YADAV
|
00089
|
CBIN0281823
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557762
|
|
Mr. NAVIN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/1413
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165122
|
17/06/2023
|
SURYANAND SINGH
|
0541006WL010970
|
SURYANAND SINGH
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557738
|
|
MR SURYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/2335
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165126
|
17/06/2023
|
DHANESHWARI
|
0541006WL010970
|
DHANESHWARI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557737
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/2336
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165127
|
17/06/2023
|
indra devi
|
0541006WL010970
|
indra devi
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557735
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-030-00583700/2340
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165129
|
17/06/2023
|
MEERA DEVI
|
0541006WL010970
|
MEERA DEVI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557734
|
|
Mrs. Amerika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-030-00583700/2866
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165131
|
17/06/2023
|
REKHA DEVI
|
0541006WL010970
|
REKHA DEVI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557736
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-030-00583700/4501
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165149
|
17/06/2023
|
KHUSHBU DEVI
|
0541006WL010970
|
KHUSHBU DEVI
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813557739
|
|
KHUSHBU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-030-00583700/4493
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165148
|
17/06/2023
|
PUJA DEVI
|
0541006WL010970
|
PUJA DEVI
|
00415
|
SBIN0008384
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557740
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-030-00583700/6065
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165163
|
17/06/2023
|
CHANDANI KUMARI
|
0541006WL010970
|
CHANDANI KUMARI
|
00415
|
SBIN0008563
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557741
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-030-00583700/2332
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165125
|
17/06/2023
|
lalita devi
|
0541006WL010970
|
lalita devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557729
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-030-00583700/4460
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165133
|
17/06/2023
|
ANITA DEVI
|
0541006WL010970
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557727
|
|
ANITADEVIWOARVINDKUMARYA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
33
|
ARARIA
|
BH-41-006-030-00583700/4461
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165134
|
17/06/2023
|
SUMITRA DEVI
|
0541006WL010970
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557728
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-030-00583700/4462
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165135
|
17/06/2023
|
RITESH KUMAR YADAV
|
0541006WL010970
|
RITESH KUMAR YADAV
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557759
|
|
Mr. REETESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-030-00583700/4629
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165151
|
17/06/2023
|
VIJAY KUMAR BISWAS
|
0541006WL010970
|
VIJAY KUMAR BISWAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813557730
|
|
VIJAY KUMAR BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-030-00583700/5892
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230165159
|
17/06/2023
|
MITHLESH KUAMR KARDAR
|
0541006WL010970
|
MITHLESH KUAMR KARDAR
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
27/06/2023
|
|
2813557761
|
|
MITHILESH KUMAR KARDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|