|
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-41-006-028-00583600/8383
(Sahasmal Panchayat)
|
0541006000NRG24210320240507639
|
21/03/2024
|
Manjula Devi
|
0541006WL044831
|
Manjula Devi
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154234
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/5319
(Sahasmal Panchayat)
|
0541006000NRG24210320240507619
|
21/03/2024
|
BASANTI DEVI
|
0541006WL044831
|
BASANTI DEVI
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044154222
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8296
(Sahasmal Panchayat)
|
0541006000NRG24210320240507623
|
21/03/2024
|
Sangeeta devi
|
0541006WL044831
|
Sangeeta devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154223
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8310
(Sahasmal Panchayat)
|
0541006000NRG24210320240507627
|
21/03/2024
|
Lalan kumar ram
|
0541006WL044831
|
Lalan kumar ram
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154221
|
|
Lalan Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8310
(Sahasmal Panchayat)
|
0541006000NRG24210320240507628
|
21/03/2024
|
Nilam devi
|
0541006WL044831
|
Nilam devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154220
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8331
(Sahasmal Panchayat)
|
0541006000NRG24210320240507631
|
21/03/2024
|
Dholiya Devi
|
0541006WL044831
|
Dholiya Devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154231
|
|
DHOLIYA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8350
(Sahasmal Panchayat)
|
0541006000NRG24210320240507633
|
21/03/2024
|
Arti Devi
|
0541006WL044831
|
Arti Devi
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154232
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8338
(Sahasmal Panchayat)
|
0541006000NRG24210320240507632
|
21/03/2024
|
Puja devi
|
0541006WL044831
|
Puja devi
|
00415
|
SBIN0017153
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154233
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/6357
(Sahasmal Panchayat)
|
0541006000NRG24210320240507621
|
21/03/2024
|
KHUSHBU DEVI
|
0541006WL044831
|
KHUSHBU DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154225
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/6357
(Sahasmal Panchayat)
|
0541006000NRG24210320240507620
|
21/03/2024
|
RAJESH PRASAD SAH
|
0541006WL044831
|
RAJESH PRASAD SAH
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154224
|
|
Rajesh Prasad Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8299
(Sahasmal Panchayat)
|
0541006000NRG24210320240507624
|
21/03/2024
|
Pooja kumari
|
0541006WL044831
|
Pooja kumari
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154227
|
|
Pooja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8303
(Sahasmal Panchayat)
|
0541006000NRG24210320240507625
|
21/03/2024
|
Babloo kumar sah
|
0541006WL044831
|
Babloo kumar sah
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154228
|
|
Babloo Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8305
(Sahasmal Panchayat)
|
0541006000NRG24210320240507626
|
21/03/2024
|
Suraj kumar tatma
|
0541006WL044831
|
Suraj kumar tatma
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154230
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8352
(Sahasmal Panchayat)
|
0541006000NRG24210320240507634
|
21/03/2024
|
Ajay kumar
|
0541006WL044831
|
Ajay kumar
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044154229
|
|
AJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-028-00584900/1476
(Sahasmal Panchayat)
|
0541006000NRG24210320240507641
|
21/03/2024
|
SARSWATI DEVI
|
0541006WL044831
|
SARSWATI DEVI
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044154226
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/7780
(Sahasmal Panchayat)
|
0541006000NRG24210320240507622
|
21/03/2024
|
MANJULA DEVI
|
0541006WL044831
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154218
|
|
MANJULA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8311
(Sahasmal Panchayat)
|
0541006000NRG24210320240507629
|
21/03/2024
|
Jagdish ram
|
0541006WL044831
|
Jagdish ram
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044154216
|
|
JAGDISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8331
(Sahasmal Panchayat)
|
0541006000NRG24210320240507630
|
21/03/2024
|
Bhola dharkar
|
0541006WL044831
|
Bhola dharkar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154219
|
|
BHOLA DHARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8365
(Sahasmal Panchayat)
|
0541006000NRG24210320240507635
|
21/03/2024
|
Lilam devi
|
0541006WL044831
|
Lilam devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154217
|
|
LILAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8367
(Sahasmal Panchayat)
|
0541006000NRG24210320240507636
|
21/03/2024
|
Sharmila devi
|
0541006WL044831
|
Sharmila devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154215
|
|
Sharmila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8368
(Sahasmal Panchayat)
|
0541006000NRG24210320240507637
|
21/03/2024
|
Dilip kumar sah
|
0541006WL044831
|
Dilip kumar sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154214
|
|
Dilip Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-028-00584900/1476
(Sahasmal Panchayat)
|
0541006000NRG24210320240507640
|
21/03/2024
|
GAYANAND MANDAL
|
0541006WL044831
|
GAYANAND MANDAL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154213
|
|
GAYANAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/8371
(Sahasmal Panchayat)
|
0541006000NRG24210320240507638
|
21/03/2024
|
Jagan dom
|
0541006WL044831
|
Jagan dom
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044154235
|
|
Jugwa Dom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|