|
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-41-006-022-00583250/2195
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513401
|
23/03/2024
|
HASRAT JHAN
|
0541006WL045023
|
HASRAT JHAN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272334
|
|
HASRAT JAHAN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/4042
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513406
|
23/03/2024
|
RUHI
|
0541006WL045023
|
RUHI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272335
|
|
RUHI
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/4045
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513407
|
23/03/2024
|
AKRAM MANSOOR
|
0541006WL045023
|
AKRAM MANSOOR
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272336
|
|
AKRAM MANSOOR
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/646
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513411
|
23/03/2024
|
BIBI AKBUL
|
0541006WL045023
|
BIBI AKBUL
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272337
|
|
AKBUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/2195
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513402
|
23/03/2024
|
HASAN IMAM
|
0541006WL045023
|
HASAN IMAM
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272348
|
|
Hasan Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/1251
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513393
|
23/03/2024
|
FATIMA
|
0541006WL045023
|
FATIMA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272344
|
|
BIBI FATIMA
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/152
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513396
|
23/03/2024
|
PRITHWI SADA
|
0541006WL045023
|
PRITHWI SADA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272341
|
|
PRITHWI SADA
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-022-00583250/2095
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513400
|
23/03/2024
|
KUTHARU YADAV
|
0541006WL045023
|
KUTHARU YADAV
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272345
|
|
KUTHARU YADAV
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-022-00583250/237
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513403
|
23/03/2024
|
GANESH RISHIDEV
|
0541006WL045023
|
GANESH RISHIDEV
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272343
|
|
GANESH RISHIDEV
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-022-00583250/2393
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513404
|
23/03/2024
|
MD MAZHAR ALAM
|
0541006WL045023
|
MD MAZHAR ALAM
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272340
|
|
MD MAZHAR ALAM
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-022-00583250/795
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513412
|
23/03/2024
|
tabsum
|
0541006WL045023
|
tabsum
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044272342
|
|
TABSUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-022-00583250/4052
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513409
|
23/03/2024
|
KAHKASHAN PERWEEN
|
0541006WL045023
|
KAHKASHAN PERWEEN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272347
|
|
KAHKASHAN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-022-00583250/4056
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513410
|
23/03/2024
|
BIBI RAJDA KHATOON
|
0541006WL045023
|
BIBI RAJDA KHATOON
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272346
|
|
RAHEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-022-00583250/1770
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513399
|
23/03/2024
|
MUNINDRANATH MISHRA
|
0541006WL045023
|
MUNINDRANATH MISHRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272338
|
|
MR MUNINDRANATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-022-00583250/3895
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513405
|
23/03/2024
|
MD SHAHBAZ
|
0541006WL045023
|
MD SHAHBAZ
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272333
|
|
Mr. MD SHAHBAZ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-022-00583250/4046
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513408
|
23/03/2024
|
MD FARHAN ALAM
|
0541006WL045023
|
MD FARHAN ALAM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272339
|
|
MR MD FARHAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-022-00583250/116
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513390
|
23/03/2024
|
KARI DEVI
|
0541006WL045023
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272326
|
|
KARI DEVI
|
INDUSIND BANK(607189)
|
|
18
|
ARARIA
|
BH-41-006-022-00583250/117
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513391
|
23/03/2024
|
chano devi
|
0541006WL045023
|
chano devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272329
|
|
CHANDO DEVI
|
CANARA BANK(508532)
|
|
19
|
ARARIA
|
BH-41-006-022-00583250/120
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513392
|
23/03/2024
|
ARJUN RISHIDEV
|
0541006WL045023
|
ARJUN RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272332
|
|
ARJUN SADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARARIA
|
BH-41-006-022-00583250/126
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513394
|
23/03/2024
|
Shila Devi
|
0541006WL045023
|
Shila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3044272327
|
|
SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-022-00583250/128
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513395
|
23/03/2024
|
Maliya devi
|
0541006WL045023
|
Maliya devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272328
|
|
Maliya devi
|
INDUSIND BANK(607189)
|
|
22
|
ARARIA
|
BH-41-006-022-00583250/157
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513397
|
23/03/2024
|
nunu devi
|
0541006WL045023
|
nunu devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272330
|
|
NUNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-022-00583250/161
(Madanpur (W) Panchayat)
|
0541006000NRG24230320240513398
|
23/03/2024
|
BIJLEE DEVI
|
0541006WL045023
|
BIJLEE DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044272331
|
|
BIJLEE DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|