|
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-41-006-030-00583700/5927
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171506
|
19/06/2023
|
KANCHAN DEVI
|
0541006WL011200
|
KANCHAN DEVI
|
00045
|
BARB0TARPUR
|
684
|
684
|
Processed
|
27/06/2023
|
|
2813352130
|
|
Kanchan Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/3293
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171482
|
19/06/2023
|
RAHUL KUMAR
|
0541006WL011200
|
RAHUL KUMAR
|
00048
|
BKID0005848
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352162
|
|
RAHUL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/3142
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171480
|
19/06/2023
|
manoj gosai
|
0541006WL011200
|
manoj gosai
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352159
|
|
MANOJ GUSAI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/4735
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171489
|
19/06/2023
|
Baby Kumari
|
0541006WL011200
|
Baby Kumari
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352150
|
|
Baby Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/4741
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171492
|
19/06/2023
|
Chandan Sharma
|
0541006WL011200
|
Chandan Sharma
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352129
|
|
CHANDAN SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/4746
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171494
|
19/06/2023
|
Dipak Kumar Mandal
|
0541006WL011200
|
Dipak Kumar Mandal
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352153
|
|
MR DEEPAKKUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/4760
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171496
|
19/06/2023
|
Anita devi
|
0541006WL011200
|
Anita devi
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352155
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/4766
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171497
|
19/06/2023
|
Bibi Jamila
|
0541006WL011200
|
Bibi Jamila
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352157
|
|
Bibi Jamila
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/5036
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171505
|
19/06/2023
|
SAVANA KHATUN
|
0541006WL011200
|
SAVANA KHATUN
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352154
|
|
SABANA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/5935
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171508
|
19/06/2023
|
KIRAN DEVI
|
0541006WL011200
|
KIRAN DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352158
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/5973
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171511
|
19/06/2023
|
SHAILENDRA KUMAR MANDAL
|
0541006WL011200
|
SHAILENDRA KUMAR MANDAL
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352152
|
|
SHAILENDRA KUMAR MANDAL
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/6127
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171517
|
19/06/2023
|
SAVITA DEVI
|
0541006WL011200
|
SAVITA DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352151
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/4743
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171493
|
19/06/2023
|
Krishna Kumar
|
0541006WL011200
|
Krishna Kumar
|
00089
|
CBIN0281823
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352160
|
|
Mr. KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/790
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171522
|
19/06/2023
|
SHANTA DEVI
|
0541006WL011200
|
SHANTA DEVI
|
00089
|
CBIN0281823
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352165
|
|
SHANTA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/4749
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171495
|
19/06/2023
|
Suchita devi
|
0541006WL011200
|
Suchita devi
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352163
|
|
Mrs. Suchita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/1994
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171471
|
19/06/2023
|
RAIJIT KUMAR RAY
|
0541006WL011200
|
RAIJIT KUMAR RAY
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352161
|
|
RANJEET KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/1211
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171469
|
19/06/2023
|
SURYANAND MANDAL
|
0541006WL011200
|
SURYANAND MANDAL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352134
|
|
MR SURYANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/1557
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171470
|
19/06/2023
|
CHAMARU MANDAL
|
0541006WL011200
|
CHAMARU MANDAL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352133
|
|
MR CHAMARU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/2604
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171478
|
19/06/2023
|
JARO DEVI
|
0541006WL011200
|
JARO DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352136
|
|
Jira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/2604
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171477
|
19/06/2023
|
LAXMI GOSAI
|
0541006WL011200
|
LAXMI GOSAI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352132
|
|
Laxmi Gosay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/2979
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171479
|
19/06/2023
|
kunti devi
|
0541006WL011200
|
kunti devi
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352135
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/4138
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171483
|
19/06/2023
|
JITEN KUMAR
|
0541006WL011200
|
JITEN KUMAR
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352141
|
|
MR JITENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/4149
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171485
|
19/06/2023
|
SUSHIL KUMAR MANDAL
|
0541006WL011200
|
SUSHIL KUMAR MANDAL
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352143
|
|
Sushil Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/4437
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171488
|
19/06/2023
|
RESHMA KUMARI
|
0541006WL011200
|
RESHMA KUMARI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352145
|
|
MISS RESHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/4740
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171491
|
19/06/2023
|
Fulo Devi
|
0541006WL011200
|
Fulo Devi
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352140
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-030-00583700/5014
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171500
|
19/06/2023
|
TARA DEVI
|
0541006WL011200
|
TARA DEVI
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352142
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-030-00583700/5024
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171503
|
19/06/2023
|
MITHLESH KUMAR SHARMA
|
0541006WL011200
|
MITHLESH KUMAR SHARMA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352138
|
|
MR MITILESH KUMAR SHRAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-030-00583700/5035
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171504
|
19/06/2023
|
HADISHA KHATUN
|
0541006WL011200
|
HADISHA KHATUN
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352137
|
|
MRS HADISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-030-00583700/6123
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171513
|
19/06/2023
|
HADISHA BAIGAM
|
0541006WL011200
|
HADISHA BAIGAM
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352147
|
|
MRS HADISHA BAIGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-030-00583700/6128
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171518
|
19/06/2023
|
PINKU KUMAR ROY
|
0541006WL011200
|
PINKU KUMAR ROY
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352139
|
|
MR PINKU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-030-00583700/4412
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171486
|
19/06/2023
|
NAJRA KHATUN
|
0541006WL011200
|
NAJRA KHATUN
|
00415
|
SBIN0002903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352144
|
|
MRS NAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-030-00583700/5940
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171509
|
19/06/2023
|
LALAN KUMAR
|
0541006WL011200
|
LALAN KUMAR
|
00415
|
SBIN0008560
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352148
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-030-00583700/5931
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171507
|
19/06/2023
|
KANCHAN DEVI
|
0541006WL011200
|
KANCHAN DEVI
|
00415
|
SBIN0010086
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352146
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-030-00583700/2102
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171475
|
19/06/2023
|
CHANCHAL KUMAR ROY
|
0541006WL011200
|
CHANCHAL KUMAR ROY
|
00468
|
UBIN0930385
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352131
|
|
CHANCHAL KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-030-00583700/2003
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171472
|
19/06/2023
|
NILAM DEVI
|
0541006WL011200
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352119
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-030-00583700/2059
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171473
|
19/06/2023
|
shyam bishwas
|
0541006WL011200
|
shyam bishwas
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352115
|
|
SHYAM KUMAR BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-030-00583700/2071
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171474
|
19/06/2023
|
SHOYANAND RAY
|
0541006WL011200
|
SHOYANAND RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352120
|
|
Shobhanand Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARARIA
|
BH-41-006-030-00583700/2102
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171476
|
19/06/2023
|
Punam Devi
|
0541006WL011200
|
Punam Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352125
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
39
|
ARARIA
|
BH-41-006-030-00583700/3143
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171481
|
19/06/2023
|
lila devi
|
0541006WL011200
|
lila devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352114
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-030-00583700/4140
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171484
|
19/06/2023
|
RUBI KUMARI
|
0541006WL011200
|
RUBI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352118
|
|
RUBI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-030-00583700/4427
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171487
|
19/06/2023
|
RUPA DEVI
|
0541006WL011200
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352126
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
42
|
ARARIA
|
BH-41-006-030-00583700/4767
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171498
|
19/06/2023
|
Bahisa Khatun
|
0541006WL011200
|
Bahisa Khatun
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352117
|
|
Bahisa Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ARARIA
|
BH-41-006-030-00583700/4769
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171499
|
19/06/2023
|
Papapu Kumar Ray
|
0541006WL011200
|
Papapu Kumar Ray
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352116
|
|
PAPAPU K RAY
|
INDUSIND BANK(607189)
|
|
44
|
ARARIA
|
BH-41-006-030-00583700/5022
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171501
|
19/06/2023
|
BUCHIYA DEVI
|
0541006WL011200
|
BUCHIYA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352123
|
|
BUCHIYA DEVI
|
CANARA BANK(508532)
|
|
45
|
ARARIA
|
BH-41-006-030-00583700/5023
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171502
|
19/06/2023
|
AARTI DEVI
|
0541006WL011200
|
AARTI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352122
|
|
ARATI DEVI
|
CANARA BANK(508532)
|
|
46
|
ARARIA
|
BH-41-006-030-00583700/5972
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171510
|
19/06/2023
|
RENU DEVI
|
0541006WL011200
|
RENU DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352121
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
ARARIA
|
BH-41-006-030-00583700/5982
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171512
|
19/06/2023
|
GAYATRI KUMARI
|
0541006WL011200
|
GAYATRI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352124
|
|
Gayatri Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ARARIA
|
BH-41-006-030-00583700/6124
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171514
|
19/06/2023
|
GAURI DEVI
|
0541006WL011200
|
GAURI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352156
|
|
GAURI DEVI
|
CANARA BANK(508532)
|
|
49
|
ARARIA
|
BH-41-006-030-00583700/6125
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171515
|
19/06/2023
|
VISHWANATH RAY
|
0541006WL011200
|
VISHWANATH RAY
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352149
|
|
VISHWANATH RAY
|
CANARA BANK(508532)
|
|
50
|
ARARIA
|
BH-41-006-030-00583700/6130
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171519
|
19/06/2023
|
MUNNI KUMARI
|
0541006WL011200
|
MUNNI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2813352127
|
|
Munni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ARARIA
|
BH-41-006-030-00583700/790
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171521
|
19/06/2023
|
SHALENDRA KUMAR BISHWAS
|
0541006WL011200
|
SHALENDRA KUMAR BISHWAS
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2813352128
|
|
SHAILENDRA BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
52
|
ARARIA
|
BH-41-006-030-00583700/4736
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24190620230171490
|
19/06/2023
|
Punam devi
|
0541006WL011200
|
Punam devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2813352164
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81852
|
81852
|
|
|
|
|
|
|
|