|
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-41-006-020-00588300/6553
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372280
|
19/01/2024
|
SAPNA KUMARI
|
0541006WL037351
|
SAPNA KUMARI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466064
|
|
SAPANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/6535
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372276
|
19/01/2024
|
JITANI DEVI
|
0541006WL037351
|
JITANI DEVI
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466070
|
|
Mrs. JITANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/3035
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372259
|
19/01/2024
|
SANJU DEVI
|
0541006WL037351
|
SANJU DEVI
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466062
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/7936
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372288
|
19/01/2024
|
JIVCHHI DEVI
|
0541006WL037351
|
JIVCHHI DEVI
|
00176
|
IDIB000A178
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466078
|
|
Mr. Jivchhi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00587900/1425
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372248
|
19/01/2024
|
SILAM DEVI
|
0541006WL037351
|
SILAM DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466067
|
|
MRS SILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/5072
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372266
|
19/01/2024
|
MUKESH KUMAR SAH
|
0541006WL037351
|
MUKESH KUMAR SAH
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466069
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/583
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372270
|
19/01/2024
|
KANCHAN DEVI
|
0541006WL037351
|
KANCHAN DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466065
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/583
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372269
|
19/01/2024
|
SHANKAR RISHIDEO
|
0541006WL037351
|
SHANKAR RISHIDEO
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466066
|
|
MR SHANKAR RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/612
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372272
|
19/01/2024
|
LEELA DEVI
|
0541006WL037351
|
LEELA DEVI
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466068
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/3658
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372260
|
19/01/2024
|
RAMAN KUMAR SAH
|
0541006WL037351
|
RAMAN KUMAR SAH
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466063
|
|
RAMAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/46
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372263
|
19/01/2024
|
VIMLA DEVI
|
0541006WL037351
|
VIMLA DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466075
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/48
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372265
|
19/01/2024
|
MANJULA DEVI
|
0541006WL037351
|
MANJULA DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466071
|
|
MANJULA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/612
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372273
|
19/01/2024
|
MAJIY ADEVI
|
0541006WL037351
|
MAJIY ADEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466076
|
|
MAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/6534
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372275
|
19/01/2024
|
TILIYA DIVI
|
0541006WL037351
|
TILIYA DIVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466074
|
|
TILIYA DIVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/6550
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372279
|
19/01/2024
|
RAJU KUMAR SAHANI
|
0541006WL037351
|
RAJU KUMAR SAHANI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466077
|
|
RAJU KUMAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/68
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372284
|
19/01/2024
|
shobha devi
|
0541006WL037351
|
shobha devi
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466072
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/69
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372285
|
19/01/2024
|
KRISHNA DEV RISHIDEV
|
0541006WL037351
|
KRISHNA DEV RISHIDEV
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466073
|
|
KRISHNADEV RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-020-00587900/3557
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372249
|
19/01/2024
|
MAMTA DEVI
|
0541006WL037351
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466080
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-020-00587900/4526
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372250
|
19/01/2024
|
SAPANA DEVI
|
0541006WL037351
|
SAPANA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466043
|
|
SAPNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-020-00587900/4537
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372251
|
19/01/2024
|
BABITA DEVI
|
0541006WL037351
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466044
|
|
BABITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-020-00588200/2776
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372252
|
19/01/2024
|
ANITA DEVI
|
0541006WL037351
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466051
|
|
AANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/1658
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372253
|
19/01/2024
|
DALOUTI DEVI
|
0541006WL037351
|
DALOUTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466041
|
|
Doulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/1658
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372254
|
19/01/2024
|
VIJAY RISHIDEV
|
0541006WL037351
|
VIJAY RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466042
|
|
Vijay Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/1753
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372255
|
19/01/2024
|
MIRA DEVI
|
0541006WL037351
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466055
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/293
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372256
|
19/01/2024
|
GOPAL RISHIDEV
|
0541006WL037351
|
GOPAL RISHIDEV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466058
|
|
GOPAL RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/293
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372257
|
19/01/2024
|
NIRMALA DEVI
|
0541006WL037351
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466048
|
|
NIRMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/3030
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372258
|
19/01/2024
|
ANITA DEVI
|
0541006WL037351
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466059
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/3667
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372261
|
19/01/2024
|
ANITA DEVI
|
0541006WL037351
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466053
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/46
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372262
|
19/01/2024
|
aghanu sharma
|
0541006WL037351
|
aghanu sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466056
|
|
AGHANU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/48
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372264
|
19/01/2024
|
bishnu dev sharma
|
0541006WL037351
|
bishnu dev sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466046
|
|
VISHNUDEV SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/51
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372267
|
19/01/2024
|
MUNIYA DEVI
|
0541006WL037351
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466049
|
|
MUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/5162
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372268
|
19/01/2024
|
BASANTI DEVI
|
0541006WL037351
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466054
|
|
BASNTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/600
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372271
|
19/01/2024
|
ABHINANDAN KUMAR
|
0541006WL037351
|
ABHINANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466057
|
|
ABHINANDAN KUMAR S/O ASHOK SIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/62
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372274
|
19/01/2024
|
manoj rishidev
|
0541006WL037351
|
manoj rishidev
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134466040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ARARIA
|
BH-41-006-020-00588300/6549
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372277
|
19/01/2024
|
KALAWATI DEVI
|
0541006WL037351
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466045
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-020-00588300/6550
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372278
|
19/01/2024
|
SHYAMLAL SAHNI
|
0541006WL037351
|
SHYAMLAL SAHNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466061
|
|
Mr. Shyamlal Sahni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-020-00588300/6597
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372281
|
19/01/2024
|
ANITA DEVI
|
0541006WL037351
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466079
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-020-00588300/6598
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372282
|
19/01/2024
|
RADHIYA DEVI
|
0541006WL037351
|
RADHIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466052
|
|
RADHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-020-00588300/6599
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372283
|
19/01/2024
|
SANJHA DEVI
|
0541006WL037351
|
SANJHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466047
|
|
SANJHA DEVI
|
INDUSIND BANK(607189)
|
|
40
|
ARARIA
|
BH-41-006-020-00588300/69
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372286
|
19/01/2024
|
MUNNI DEVI
|
0541006WL037351
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466050
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-020-00588300/7934
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372287
|
19/01/2024
|
DUNIYA DEVI
|
0541006WL037351
|
DUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466039
|
|
DUNIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-020-00588300/7940
(Kusiyargaon Panchayat)
|
0541006000NRG24180120240372289
|
19/01/2024
|
PINKI DEVI
|
0541006WL037351
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134466060
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|