|
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-41-006-028-00583600/4452
(Sahasmal Panchayat)
|
0541006000NRG24240420230026015
|
24/04/2023
|
RAMA DEVI
|
0541006WL002506
|
RAMA DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252887
|
|
RAMA DEVI WO SUBODH PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00584900/2178
(Sahasmal Panchayat)
|
0541006000NRG24240420230026036
|
24/04/2023
|
ALAKHI DEVI
|
0541006WL002506
|
ALAKHI DEVI
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252891
|
|
Alakhi Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00584900/2178
(Sahasmal Panchayat)
|
0541006000NRG24240420230026035
|
24/04/2023
|
RAJO PASWAN
|
0541006WL002506
|
RAJO PASWAN
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252892
|
|
Rajo Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/1831
(Sahasmal Panchayat)
|
0541006000NRG24240420230026014
|
24/04/2023
|
SANJAY PASWAN
|
0541006WL002506
|
SANJAY PASWAN
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252888
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/4475
(Sahasmal Panchayat)
|
0541006000NRG24240420230026016
|
24/04/2023
|
KANCHAN DEVI
|
0541006WL002506
|
KANCHAN DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252885
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/6270
(Sahasmal Panchayat)
|
0541006000NRG24240420230026017
|
24/04/2023
|
ANIL KUMAR RAM
|
0541006WL002506
|
ANIL KUMAR RAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252893
|
|
MR ANIL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/6277
(Sahasmal Panchayat)
|
0541006000NRG24240420230026018
|
24/04/2023
|
RAJ KUMAR RAM
|
0541006WL002506
|
RAJ KUMAR RAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252889
|
|
MR RAJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8723
(Sahasmal Panchayat)
|
0541006000NRG24240420230026020
|
24/04/2023
|
ARATI DEVI
|
0541006WL002506
|
ARATI DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252884
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00584900/2073
(Sahasmal Panchayat)
|
0541006000NRG24240420230026029
|
24/04/2023
|
SANJHA DEVI
|
0541006WL002506
|
SANJHA DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252880
|
|
MRS SANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00584900/2094
(Sahasmal Panchayat)
|
0541006000NRG24240420230026031
|
24/04/2023
|
NARAYAN PASWAN
|
0541006WL002506
|
NARAYAN PASWAN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252883
|
|
NARAYAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-028-00584900/2094
(Sahasmal Panchayat)
|
0541006000NRG24240420230026032
|
24/04/2023
|
RANJU DEVI
|
0541006WL002506
|
RANJU DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252881
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8741
(Sahasmal Panchayat)
|
0541006000NRG24240420230026023
|
24/04/2023
|
Babita Devi
|
0541006WL002506
|
Babita Devi
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252896
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-028-00584900/2036
(Sahasmal Panchayat)
|
0541006000NRG24240420230026026
|
24/04/2023
|
SOMI DEVI
|
0541006WL002506
|
SOMI DEVI
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252895
|
|
UPESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8718
(Sahasmal Panchayat)
|
0541006000NRG24240420230026019
|
24/04/2023
|
RAMDAY DEVI
|
0541006WL002506
|
RAMDAY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252882
|
|
Ramday Devi
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8724
(Sahasmal Panchayat)
|
0541006000NRG24240420230026021
|
24/04/2023
|
SAMATA DEVI
|
0541006WL002506
|
SAMATA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252876
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8725
(Sahasmal Panchayat)
|
0541006000NRG24240420230026022
|
24/04/2023
|
UPENDRA PASWAN
|
0541006WL002506
|
UPENDRA PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252875
|
|
Upendra Paswan
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-028-00584900/2036
(Sahasmal Panchayat)
|
0541006000NRG24240420230026025
|
24/04/2023
|
UPESH SINGH
|
0541006WL002506
|
UPESH SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252872
|
|
UPESH SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-028-00584900/2062
(Sahasmal Panchayat)
|
0541006000NRG24240420230026028
|
24/04/2023
|
GHUGHLU SADA
|
0541006WL002506
|
GHUGHLU SADA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252878
|
|
GHUGHLU SADA.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-028-00584900/2062
(Sahasmal Panchayat)
|
0541006000NRG24240420230026027
|
24/04/2023
|
KISHNI DEVI
|
0541006WL002506
|
KISHNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252874
|
|
KISHNI DEVI.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-028-00584900/2077
(Sahasmal Panchayat)
|
0541006000NRG24240420230026030
|
24/04/2023
|
PARMIL DEVI
|
0541006WL002506
|
PARMIL DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252873
|
|
PARMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-028-00584900/2098
(Sahasmal Panchayat)
|
0541006000NRG24240420230026033
|
24/04/2023
|
SHUKUMARI DEVI
|
0541006WL002506
|
SHUKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252890
|
|
Shukumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARARIA
|
BH-41-006-028-00584900/2130
(Sahasmal Panchayat)
|
0541006000NRG24240420230026034
|
24/04/2023
|
JABANI DEVI
|
0541006WL002506
|
JABANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252877
|
|
JABANI DEVI.
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-028-00584900/2377
(Sahasmal Panchayat)
|
0541006000NRG24240420230026037
|
24/04/2023
|
BONEY DEVI
|
0541006WL002506
|
BONEY DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252879
|
|
BONEY DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-028-00584900/2382
(Sahasmal Panchayat)
|
0541006000NRG24240420230026038
|
24/04/2023
|
PRMOAD PASWAN
|
0541006WL002506
|
PRMOAD PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252886
|
|
PRAMOD PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-028-00584900/1963
(Sahasmal Panchayat)
|
0541006000NRG24240420230026024
|
24/04/2023
|
KABIYA DEVI
|
0541006WL002506
|
KABIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439252894
|
|
MRS KABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|