|
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-41-006-028-00583600/8300
(Sahasmal Panchayat)
|
0541006000NRG24070720230232219
|
07/07/2023
|
Gudia devi
|
0541006WL014565
|
Gudia devi
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908601
|
|
Gudia Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8301
(Sahasmal Panchayat)
|
0541006000NRG24070720230232221
|
07/07/2023
|
Lalita devi
|
0541006WL014565
|
Lalita devi
|
00089
|
CBIN0282037
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908611
|
|
Miss. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-028-00584900/1941
(Sahasmal Panchayat)
|
0541006000NRG24070720230232237
|
07/07/2023
|
NARAYAN SORAN
|
0541006WL014565
|
NARAYAN SORAN
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908602
|
|
MR NARAYAN SORAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8297
(Sahasmal Panchayat)
|
0541006000NRG24070720230232215
|
07/07/2023
|
Laxmi devi
|
0541006WL014565
|
Laxmi devi
|
00415
|
SBIN0006425
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908607
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8229
(Sahasmal Panchayat)
|
0541006000NRG24070720230232206
|
07/07/2023
|
JYOTI DEVI
|
0541006WL014565
|
JYOTI DEVI
|
00415
|
SBIN0008477
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908603
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/3340
(Sahasmal Panchayat)
|
0541006000NRG24070720230232191
|
07/07/2023
|
RAJKUMAR BISWAS
|
0541006WL014565
|
RAJKUMAR BISWAS
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908604
|
|
Rajkumar Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/5313
(Sahasmal Panchayat)
|
0541006000NRG24070720230232192
|
07/07/2023
|
POONAM DEVI
|
0541006WL014565
|
POONAM DEVI
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908605
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/5319
(Sahasmal Panchayat)
|
0541006000NRG24070720230232193
|
07/07/2023
|
BASANTI DEVI
|
0541006WL014565
|
BASANTI DEVI
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908610
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8205
(Sahasmal Panchayat)
|
0541006000NRG24070720230232205
|
07/07/2023
|
BINA DEVI
|
0541006WL014565
|
BINA DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908609
|
|
Bina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/8278
(Sahasmal Panchayat)
|
0541006000NRG24070720230232211
|
07/07/2023
|
Mira devi
|
0541006WL014565
|
Mira devi
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908606
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8296
(Sahasmal Panchayat)
|
0541006000NRG24070720230232214
|
07/07/2023
|
Sangeeta devi
|
0541006WL014565
|
Sangeeta devi
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908612
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8310
(Sahasmal Panchayat)
|
0541006000NRG24070720230232229
|
07/07/2023
|
Lalan kumar ram
|
0541006WL014565
|
Lalan kumar ram
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908608
|
|
Lalan Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6357
(Sahasmal Panchayat)
|
0541006000NRG24070720230232197
|
07/07/2023
|
KHUSHBU DEVI
|
0541006WL014565
|
KHUSHBU DEVI
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908614
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/6357
(Sahasmal Panchayat)
|
0541006000NRG24070720230232196
|
07/07/2023
|
RAJESH PRASAD SAH
|
0541006WL014565
|
RAJESH PRASAD SAH
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908613
|
|
RAJESH PRASAD SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/6218
(Sahasmal Panchayat)
|
0541006000NRG24070720230232194
|
07/07/2023
|
MUKESH KUMAR THAKUR
|
0541006WL014565
|
MUKESH KUMAR THAKUR
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908617
|
|
MUKESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/6335
(Sahasmal Panchayat)
|
0541006000NRG24070720230232195
|
07/07/2023
|
VIMAL KUMAR THAKUR
|
0541006WL014565
|
VIMAL KUMAR THAKUR
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908624
|
|
Vimal Kumar Thakur
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/6443
(Sahasmal Panchayat)
|
0541006000NRG24070720230232199
|
07/07/2023
|
DINESH KUMAR SAH
|
0541006WL014565
|
DINESH KUMAR SAH
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908618
|
|
MR DINESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/6462
(Sahasmal Panchayat)
|
0541006000NRG24070720230232200
|
07/07/2023
|
PRITI DEVI
|
0541006WL014565
|
PRITI DEVI
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908620
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8303
(Sahasmal Panchayat)
|
0541006000NRG24070720230232224
|
07/07/2023
|
Manorma devi
|
0541006WL014565
|
Manorma devi
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908616
|
|
MANORMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8309
(Sahasmal Panchayat)
|
0541006000NRG24070720230232228
|
07/07/2023
|
Manika devi
|
0541006WL014565
|
Manika devi
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908625
|
|
MANIKA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8311
(Sahasmal Panchayat)
|
0541006000NRG24070720230232231
|
07/07/2023
|
Urmila devi
|
0541006WL014565
|
Urmila devi
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908619
|
|
UrmilaDevi
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-028-00584900/1476
(Sahasmal Panchayat)
|
0541006000NRG24070720230232236
|
07/07/2023
|
SARSWATI DEVI
|
0541006WL014565
|
SARSWATI DEVI
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908615
|
|
SARASWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/3258
(Sahasmal Panchayat)
|
0541006000NRG24070720230232190
|
07/07/2023
|
ASHOK KUMAR
|
0541006WL014565
|
ASHOK KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4962908621
|
|
ASHOK KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/6422
(Sahasmal Panchayat)
|
0541006000NRG24070720230232198
|
07/07/2023
|
PULKIT SAH
|
0541006WL014565
|
PULKIT SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908591
|
|
PULKIT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/6462
(Sahasmal Panchayat)
|
0541006000NRG24070720230232201
|
07/07/2023
|
dilip kumar verma
|
0541006WL014565
|
dilip kumar verma
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908596
|
|
DILIP KR VARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/7780
(Sahasmal Panchayat)
|
0541006000NRG24070720230232202
|
07/07/2023
|
MANJULA DEVI
|
0541006WL014565
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908587
|
|
Manjula Devi
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/7898
(Sahasmal Panchayat)
|
0541006000NRG24070720230232204
|
07/07/2023
|
PRAMOD KUMAR YADAV
|
0541006WL014565
|
PRAMOD KUMAR YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908589
|
|
PRAMOD KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/8273
(Sahasmal Panchayat)
|
0541006000NRG24070720230232208
|
07/07/2023
|
Urmila Devi
|
0541006WL014565
|
Urmila Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908592
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/8275
(Sahasmal Panchayat)
|
0541006000NRG24070720230232209
|
07/07/2023
|
Shamila devi
|
0541006WL014565
|
Shamila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908597
|
|
Shamila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/8276
(Sahasmal Panchayat)
|
0541006000NRG24070720230232210
|
07/07/2023
|
Umesh Kumar Bishwas
|
0541006WL014565
|
Umesh Kumar Bishwas
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908600
|
|
UMESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/8278
(Sahasmal Panchayat)
|
0541006000NRG24070720230232212
|
07/07/2023
|
Tirthanand mandal
|
0541006WL014565
|
Tirthanand mandal
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908623
|
|
TIRTHANAND MANDAL
|
INDUSIND BANK(607189)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/8298
(Sahasmal Panchayat)
|
0541006000NRG24070720230232216
|
07/07/2023
|
Kaushlya devi
|
0541006WL014565
|
Kaushlya devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908588
|
|
KAUSHLYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/8301
(Sahasmal Panchayat)
|
0541006000NRG24070720230232220
|
07/07/2023
|
Ajay kumar
|
0541006WL014565
|
Ajay kumar
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908598
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/8302
(Sahasmal Panchayat)
|
0541006000NRG24070720230232222
|
07/07/2023
|
Gayanand pandit
|
0541006WL014565
|
Gayanand pandit
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908586
|
|
GAYANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/8306
(Sahasmal Panchayat)
|
0541006000NRG24070720230232226
|
07/07/2023
|
Bechan sah
|
0541006WL014565
|
Bechan sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908590
|
|
Bechan Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/8308
(Sahasmal Panchayat)
|
0541006000NRG24070720230232227
|
07/07/2023
|
Shiv Narayan sah
|
0541006WL014565
|
Shiv Narayan sah
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908593
|
|
SHIV NARAYAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/8311
(Sahasmal Panchayat)
|
0541006000NRG24070720230232230
|
07/07/2023
|
Jagdish ram
|
0541006WL014565
|
Jagdish ram
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908622
|
|
JAGDISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/8312
(Sahasmal Panchayat)
|
0541006000NRG24070720230232233
|
07/07/2023
|
Gadki devi
|
0541006WL014565
|
Gadki devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908594
|
|
Gadki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARARIA
|
BH-41-006-028-00583600/8312
(Sahasmal Panchayat)
|
0541006000NRG24070720230232232
|
07/07/2023
|
Sattan dom
|
0541006WL014565
|
Sattan dom
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908595
|
|
Sattan Dom
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARARIA
|
BH-41-006-028-00584900/1474
(Sahasmal Panchayat)
|
0541006000NRG24070720230232235
|
07/07/2023
|
JHAMA DEVI
|
0541006WL014565
|
JHAMA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908599
|
|
JHAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/8318
(Sahasmal Panchayat)
|
0541006000NRG24070720230232234
|
07/07/2023
|
Krityanand mandal
|
0541006WL014565
|
Krityanand mandal
|
638
|
INDB0001462
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4962908585
|
|
KRITYANAND MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|