|
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-41-006-010-00589800/2341
(Chikni Panchayat)
|
0541006000NRG24210420230018525
|
21/04/2023
|
RANJEET KUMAR
|
0541006WL001909
|
RANJEET KUMAR
|
00045
|
BARB0BASAIT
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540021
|
|
Ranjeet Kumar
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/2347
(Chikni Panchayat)
|
0541006000NRG24210420230018526
|
21/04/2023
|
LALITA DEVI
|
0541006WL001909
|
LALITA DEVI
|
00045
|
BARB0BASAIT
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540020
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/1046
(Chikni Panchayat)
|
0541006000NRG24210420230018502
|
21/04/2023
|
ARUN SAH
|
0541006WL001909
|
ARUN SAH
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540029
|
|
ARUN KUMAR SAHA
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/1046
(Chikni Panchayat)
|
0541006000NRG24210420230018503
|
21/04/2023
|
PINKI DEVI
|
0541006WL001909
|
PINKI DEVI
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540023
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/1340
(Chikni Panchayat)
|
0541006000NRG24210420230018514
|
21/04/2023
|
MANTU SAH
|
0541006WL001909
|
MANTU SAH
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540014
|
|
MANTU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/1340
(Chikni Panchayat)
|
0541006000NRG24210420230018515
|
21/04/2023
|
SHOBHA DEVI
|
0541006WL001909
|
SHOBHA DEVI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540015
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/1355
(Chikni Panchayat)
|
0541006000NRG24210420230018519
|
21/04/2023
|
RAMCHANDRA SAH
|
0541006WL001909
|
RAMCHANDRA SAH
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540013
|
|
RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/2419
(Chikni Panchayat)
|
0541006000NRG24210420230018545
|
21/04/2023
|
KARAN KUMAR TATMA
|
0541006WL001909
|
KARAN KUMAR TATMA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540028
|
|
Karan Kumar Tatma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/1230
(Chikni Panchayat)
|
0541006000NRG24210420230018512
|
21/04/2023
|
BIBI MARUN
|
0541006WL001909
|
BIBI MARUN
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540011
|
|
MARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/1922
(Chikni Panchayat)
|
0541006000NRG24210420230018523
|
21/04/2023
|
ISRAIL
|
0541006WL001909
|
ISRAIL
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540033
|
|
ISRAIL SO NUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/289
(Chikni Panchayat)
|
0541006000NRG24210420230018548
|
21/04/2023
|
RAM SEWAK MAHTO
|
0541006WL001909
|
RAM SEWAK MAHTO
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540016
|
|
RAM SEWAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/1353
(Chikni Panchayat)
|
0541006000NRG24210420230018518
|
21/04/2023
|
CHUNCHUN DEVI
|
0541006WL001909
|
CHUNCHUN DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540025
|
|
MISS CHUN CHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/2396
(Chikni Panchayat)
|
0541006000NRG24210420230018529
|
21/04/2023
|
CHANDU DEVI
|
0541006WL001909
|
CHANDU DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540026
|
|
MISS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/2408
(Chikni Panchayat)
|
0541006000NRG24210420230018536
|
21/04/2023
|
JULI DEVI
|
0541006WL001909
|
JULI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540027
|
|
MISS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/2414
(Chikni Panchayat)
|
0541006000NRG24210420230018540
|
21/04/2023
|
RAJA RAM MAHTU
|
0541006WL001909
|
RAJA RAM MAHTU
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540024
|
|
MR RAJA RAM MAHTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/2415
(Chikni Panchayat)
|
0541006000NRG24210420230018541
|
21/04/2023
|
BIMAL MANDAL
|
0541006WL001909
|
BIMAL MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540022
|
|
MR BIMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/4065
(Chikni Panchayat)
|
0541006000NRG24210420230018551
|
21/04/2023
|
SANGITA DEVI
|
0541006WL001909
|
SANGITA DEVI
|
00415
|
SBIN0017446
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540012
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/1214
(Chikni Panchayat)
|
0541006000NRG24210420230018511
|
21/04/2023
|
JAYNATI DEVI
|
0541006WL001909
|
JAYNATI DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540035
|
|
Ms. JAYNTI KUMARI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/1379
(Chikni Panchayat)
|
0541006000NRG24210420230018522
|
21/04/2023
|
SEETA DEVI
|
0541006WL001909
|
SEETA DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540037
|
|
SATA DEVI WO RAMESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/2394
(Chikni Panchayat)
|
0541006000NRG24210420230018527
|
21/04/2023
|
TABASSUM KHATOON
|
0541006WL001909
|
TABASSUM KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540041
|
|
TABASSUM KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/2395
(Chikni Panchayat)
|
0541006000NRG24210420230018528
|
21/04/2023
|
BIBI ANSARI KHATOON
|
0541006WL001909
|
BIBI ANSARI KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540039
|
|
MRS BIBIANSARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/2400
(Chikni Panchayat)
|
0541006000NRG24210420230018533
|
21/04/2023
|
SURESH MANDAL
|
0541006WL001909
|
SURESH MANDAL
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540036
|
|
SURESH MANDAL SON OF RAMDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/2417
(Chikni Panchayat)
|
0541006000NRG24210420230018543
|
21/04/2023
|
FEKAN YADAV
|
0541006WL001909
|
FEKAN YADAV
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540040
|
|
FEKAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/2418
(Chikni Panchayat)
|
0541006000NRG24210420230018544
|
21/04/2023
|
PUSHPA DEVI
|
0541006WL001909
|
PUSHPA DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540038
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/835
(Chikni Panchayat)
|
0541006000NRG24210420230018559
|
21/04/2023
|
RABINDRA SAH
|
0541006WL001909
|
RABINDRA SAH
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540044
|
|
RAVINDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/838
(Chikni Panchayat)
|
0541006000NRG24210420230018560
|
21/04/2023
|
CHANO DEVI
|
0541006WL001909
|
CHANO DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540034
|
|
CHANU DEVI WO ASHOK SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-010-00589800/109
(Chikni Panchayat)
|
0541006000NRG24210420230018506
|
21/04/2023
|
SHARMILA DEVI
|
0541006WL001909
|
SHARMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540017
|
|
SHARMILA DEVI W/O BHULAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-010-00589800/1125
(Chikni Panchayat)
|
0541006000NRG24210420230018507
|
21/04/2023
|
ANIRUDH VISHWAS
|
0541006WL001909
|
ANIRUDH VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540002
|
|
ANIRUDDH PRASAD WISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/1175
(Chikni Panchayat)
|
0541006000NRG24210420230018509
|
21/04/2023
|
NILESH YADAV
|
0541006WL001909
|
NILESH YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540001
|
|
NILESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-010-00589800/1339
(Chikni Panchayat)
|
0541006000NRG24210420230018513
|
21/04/2023
|
RADHA DEVI
|
0541006WL001909
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540030
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-010-00589800/136
(Chikni Panchayat)
|
0541006000NRG24210420230018520
|
21/04/2023
|
Sadanand Tatma
|
0541006WL001909
|
Sadanand Tatma
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437539998
|
|
Sadanan Tatma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARARIA
|
BH-41-006-010-00589800/1376
(Chikni Panchayat)
|
0541006000NRG24210420230018521
|
21/04/2023
|
BABITA DEVI
|
0541006WL001909
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540000
|
|
Babita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-010-00589800/2028
(Chikni Panchayat)
|
0541006000NRG24210420230018524
|
21/04/2023
|
FULCHAND SINGH
|
0541006WL001909
|
FULCHAND SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540006
|
|
FULANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-010-00589800/2397
(Chikni Panchayat)
|
0541006000NRG24210420230018530
|
21/04/2023
|
HEERA DEVI
|
0541006WL001909
|
HEERA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540004
|
|
MISS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-010-00589800/2399
(Chikni Panchayat)
|
0541006000NRG24210420230018532
|
21/04/2023
|
RUKHUL DEVI
|
0541006WL001909
|
RUKHUL DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540005
|
|
RUKHHUL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-010-00589800/2410
(Chikni Panchayat)
|
0541006000NRG24210420230018537
|
21/04/2023
|
RATNI DEVI
|
0541006WL001909
|
RATNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540008
|
|
RATNI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
ARARIA
|
BH-41-006-010-00589800/2412
(Chikni Panchayat)
|
0541006000NRG24210420230018539
|
21/04/2023
|
MAHAWATI DEVI
|
0541006WL001909
|
MAHAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540031
|
|
MISS MAHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-010-00589800/2421
(Chikni Panchayat)
|
0541006000NRG24210420230018546
|
21/04/2023
|
MADHU KUMARI
|
0541006WL001909
|
MADHU KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540009
|
|
MADHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-010-00589800/2642
(Chikni Panchayat)
|
0541006000NRG24210420230018547
|
21/04/2023
|
SIFATULLAH
|
0541006WL001909
|
SIFATULLAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540032
|
|
SIFATULLAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARARIA
|
BH-41-006-010-00589800/5019
(Chikni Panchayat)
|
0541006000NRG24210420230018553
|
21/04/2023
|
KANCHAN DEVI
|
0541006WL001909
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540007
|
|
Kanchan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ARARIA
|
BH-41-006-010-00589800/759
(Chikni Panchayat)
|
0541006000NRG24210420230018556
|
21/04/2023
|
KAMESHWAR RAY
|
0541006WL001909
|
KAMESHWAR RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437539999
|
|
MR KAMESHWAR ROY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-010-00589800/760
(Chikni Panchayat)
|
0541006000NRG24210420230018557
|
21/04/2023
|
KIRAN DEVI
|
0541006WL001909
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540003
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-010-00589800/2405
(Chikni Panchayat)
|
0541006000NRG24210420230018534
|
21/04/2023
|
NILAM DEVI
|
0541006WL001909
|
NILAM DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540018
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ARARIA
|
BH-41-006-010-00589800/2411
(Chikni Panchayat)
|
0541006000NRG24210420230018538
|
21/04/2023
|
MAHENDRA MANDAL
|
0541006WL001909
|
MAHENDRA MANDAL
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540019
|
|
Mahendra Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ARARIA
|
BH-41-006-010-00589800/4878
(Chikni Panchayat)
|
0541006000NRG24210420230018552
|
21/04/2023
|
RUBI KHATOON
|
0541006WL001909
|
RUBI KHATOON
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540010
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
46
|
ARARIA
|
BH-41-006-010-00589800/2416
(Chikni Panchayat)
|
0541006000NRG24210420230018542
|
21/04/2023
|
RAJKUMARI DEVI
|
0541006WL001909
|
RAJKUMARI DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540042
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARARIA
|
BH-41-006-010-00589800/5758
(Chikni Panchayat)
|
0541006000NRG24210420230018555
|
21/04/2023
|
SURENDRA KUMAR MAHTO
|
0541006WL001909
|
SURENDRA KUMAR MAHTO
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540045
|
|
SURENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ARARIA
|
BH-41-006-010-00589800/832
(Chikni Panchayat)
|
0541006000NRG24210420230018558
|
21/04/2023
|
GULAB CHAND SHA
|
0541006WL001909
|
GULAB CHAND SHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437540043
|
|
Gulab Chand Sha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153216
|
153216
|
|
|
|
|
|
|
|