|
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-41-006-008-00589500/3647
(Chandardei Panchayat)
|
0541006000NRG24220520230101350
|
22/05/2023
|
JIYAUDDIN
|
0541006WL007244
|
JIYAUDDIN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903934488
|
|
Jiya Uddin
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-008-00589500/3670
(Chandardei Panchayat)
|
0541006000NRG24220520230101351
|
22/05/2023
|
DARAKSHA KHATUN
|
0541006WL007244
|
DARAKSHA KHATUN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934485
|
|
Daraksha Khatoon
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-008-00589500/3743
(Chandardei Panchayat)
|
0541006000NRG24220520230101355
|
22/05/2023
|
NAJMIN
|
0541006WL007244
|
NAJMIN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934486
|
|
Najmin
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-008-00589500/3774
(Chandardei Panchayat)
|
0541006000NRG24220520230101357
|
22/05/2023
|
RASHINA KHATUN
|
0541006WL007244
|
RASHINA KHATUN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934487
|
|
Rashina Khatoon
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-008-00589500/3826
(Chandardei Panchayat)
|
0541006000NRG24220520230101358
|
22/05/2023
|
TABREJ
|
0541006WL007244
|
TABREJ
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934489
|
|
Tabrej
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-008-00589500/5577
(Chandardei Panchayat)
|
0541006000NRG24220520230101362
|
22/05/2023
|
ANJUMAN ARA
|
0541006WL007244
|
ANJUMAN ARA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
28/05/2023
|
|
1903934490
|
|
ANJUM ARA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-008-00589500/2016
(Chandardei Panchayat)
|
0541006000NRG24220520230101332
|
22/05/2023
|
CHAMPA DEVI
|
0541006WL007244
|
CHAMPA DEVI
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903934473
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-008-00589500/266
(Chandardei Panchayat)
|
0541006000NRG24220520230101338
|
22/05/2023
|
KOULASH RISHIDEV
|
0541006WL007244
|
KOULASH RISHIDEV
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934467
|
|
MR KOULASH RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-008-00589500/300
(Chandardei Panchayat)
|
0541006000NRG24220520230101345
|
22/05/2023
|
LAXMAN RISHIDEV
|
0541006WL007244
|
LAXMAN RISHIDEV
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903934466
|
|
MR LAKSHMAN RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-008-00589500/3705
(Chandardei Panchayat)
|
0541006000NRG24220520230101353
|
22/05/2023
|
TASSRUN NAJRIN
|
0541006WL007244
|
TASSRUN NAJRIN
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934470
|
|
MRS TASARUN NAJRIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-008-00589500/3725
(Chandardei Panchayat)
|
0541006000NRG24220520230101354
|
22/05/2023
|
ASMIN
|
0541006WL007244
|
ASMIN
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934468
|
|
MRS ASMIN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-008-00589500/3759
(Chandardei Panchayat)
|
0541006000NRG24220520230101356
|
22/05/2023
|
RAJIYA SULTANA
|
0541006WL007244
|
RAJIYA SULTANA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934464
|
|
MRS RAJIYA SULTANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-008-00589500/3841
(Chandardei Panchayat)
|
0541006000NRG24220520230101359
|
22/05/2023
|
BIBI DANISHWAR JAHA
|
0541006WL007244
|
BIBI DANISHWAR JAHA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934471
|
|
BIBI DILVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-008-00589500/3845
(Chandardei Panchayat)
|
0541006000NRG24220520230101360
|
22/05/2023
|
SAYDA
|
0541006WL007244
|
SAYDA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934463
|
|
MRS SAYDA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-008-00589500/3846
(Chandardei Panchayat)
|
0541006000NRG24220520230101361
|
22/05/2023
|
SUMAYA
|
0541006WL007244
|
SUMAYA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934472
|
|
SUMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-008-00589500/259
(Chandardei Panchayat)
|
0541006000NRG24220520230101333
|
22/05/2023
|
BINDI DEVI
|
0541006WL007244
|
BINDI DEVI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903934465
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-008-00589500/287
(Chandardei Panchayat)
|
0541006000NRG24220520230101341
|
22/05/2023
|
RATAN RISHIDEV
|
0541006WL007244
|
RATAN RISHIDEV
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
28/05/2023
|
|
1903934469
|
|
RATAN RISHIDEV SO HARILAL RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-008-00589500/300
(Chandardei Panchayat)
|
0541006000NRG24220520230101346
|
22/05/2023
|
RASMANI DEVI
|
0541006WL007244
|
RASMANI DEVI
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
27/05/2023
|
|
1903934474
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-008-00589500/261
(Chandardei Panchayat)
|
0541006000NRG24220520230101334
|
22/05/2023
|
GULANAND RISHIDEV
|
0541006WL007244
|
GULANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934482
|
|
MR GULANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-008-00589500/261
(Chandardei Panchayat)
|
0541006000NRG24220520230101335
|
22/05/2023
|
MOCHAYA DEVI
|
0541006WL007244
|
MOCHAYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934481
|
|
MRS MARCHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-008-00589500/264
(Chandardei Panchayat)
|
0541006000NRG24220520230101337
|
22/05/2023
|
DOMANI DEVI
|
0541006WL007244
|
DOMANI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934480
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-008-00589500/264
(Chandardei Panchayat)
|
0541006000NRG24220520230101336
|
22/05/2023
|
SHIVANAND RISHIDEV
|
0541006WL007244
|
SHIVANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934483
|
|
MR SHIVANAND RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-008-00589500/268
(Chandardei Panchayat)
|
0541006000NRG24220520230101339
|
22/05/2023
|
DILER RISHIDEV
|
0541006WL007244
|
DILER RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934477
|
|
MR DILER RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-008-00589500/280
(Chandardei Panchayat)
|
0541006000NRG24220520230101340
|
22/05/2023
|
SHASHIKALA DEVI
|
0541006WL007244
|
SHASHIKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903934479
|
|
SHASHIKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-008-00589500/3
(Chandardei Panchayat)
|
0541006000NRG24220520230101344
|
22/05/2023
|
USHA DEVI
|
0541006WL007244
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934484
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-008-00589500/302
(Chandardei Panchayat)
|
0541006000NRG24220520230101347
|
22/05/2023
|
LILA DEVI
|
0541006WL007244
|
LILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934475
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-008-00589500/308
(Chandardei Panchayat)
|
0541006000NRG24220520230101348
|
22/05/2023
|
MAMESHWARI DEVI
|
0541006WL007244
|
MAMESHWARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1903934478
|
|
MRS MAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-008-00589500/2925
(Chandardei Panchayat)
|
0541006000NRG24220520230101342
|
22/05/2023
|
MD IMRAN
|
0541006WL007244
|
MD IMRAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1903934476
|
|
MD IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78204
|
78204
|
|
|
|
|
|
|
|