|
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-41-006-023-00590000/5207
(Paiktola Panchayat)
|
0541006000NRG24010620230126901
|
02/06/2023
|
KARI DEVI
|
0541006WL008941
|
KARI DEVI
|
00045
|
BARB0ARARIA
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992944
|
|
Kari Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/2474
(Paiktola Panchayat)
|
0541006000NRG24010620230126896
|
02/06/2023
|
RANIYA DEVI
|
0541006WL008941
|
RANIYA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992950
|
|
Mrs. RANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-023-00590000/2549
(Paiktola Panchayat)
|
0541006000NRG24010620230126897
|
02/06/2023
|
nina devi
|
0541006WL008941
|
nina devi
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992946
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-023-00590000/2613
(Paiktola Panchayat)
|
0541006000NRG24010620230126899
|
02/06/2023
|
SHYAMA DEVI
|
0541006WL008941
|
SHYAMA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992955
|
|
Mrs. SHYAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-023-00590000/2641
(Paiktola Panchayat)
|
0541006000NRG24010620230126900
|
02/06/2023
|
BIMLA DEVI
|
0541006WL008941
|
BIMLA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992956
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-023-00590000/6689
(Paiktola Panchayat)
|
0541006000NRG24010620230126902
|
02/06/2023
|
TARA DEVI
|
0541006WL008941
|
TARA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992947
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-023-00590000/8830
(Paiktola Panchayat)
|
0541006000NRG24010620230126905
|
02/06/2023
|
SHIMLA KUMARI
|
0541006WL008941
|
SHIMLA KUMARI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992953
|
|
Mrs. Shimla Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-023-00590000/8832
(Paiktola Panchayat)
|
0541006000NRG24010620230126906
|
02/06/2023
|
SAMALA DEVI
|
0541006WL008941
|
SAMALA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992949
|
|
Mrs. Samala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-023-00590100/192
(Paiktola Panchayat)
|
0541006000NRG24010620230126908
|
02/06/2023
|
PUJA DEVI
|
0541006WL008941
|
PUJA DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992948
|
|
Mrs. Puja Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-023-00590100/2820
(Paiktola Panchayat)
|
0541006000NRG24010620230126910
|
02/06/2023
|
GORI BHAGAT
|
0541006WL008941
|
GORI BHAGAT
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992952
|
|
Ms. GAURI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-023-00590300/179
(Paiktola Panchayat)
|
0541006000NRG24010620230126912
|
02/06/2023
|
shoqunti devi
|
0541006WL008941
|
shoqunti devi
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992951
|
|
Ms. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-023-00590300/242
(Paiktola Panchayat)
|
0541006000NRG24010620230126915
|
02/06/2023
|
GAITRI DEVI
|
0541006WL008941
|
GAITRI DEVI
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992957
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-023-00590100/8760
(Paiktola Panchayat)
|
0541006000NRG24010620230126911
|
02/06/2023
|
RUPA DEVI
|
0541006WL008941
|
RUPA DEVI
|
00415
|
SBIN0018030
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992945
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-023-00590000/8821
(Paiktola Panchayat)
|
0541006000NRG24010620230126903
|
02/06/2023
|
SUKARI DEVI
|
0541006WL008941
|
SUKARI DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992954
|
|
Ms. SUKRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-023-00590000/8829
(Paiktola Panchayat)
|
0541006000NRG24010620230126904
|
02/06/2023
|
LAKSHMI KUMARI
|
0541006WL008941
|
LAKSHMI KUMARI
|
638
|
INDB0000447
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2309992943
|
|
LAKSHMI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|