|
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-41-006-030-00583700/1519
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182030
|
21/06/2023
|
SATISH KUMAR MANDAL
|
0541006WL011686
|
SATISH KUMAR MANDAL
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801706
|
|
Sateesh Kumar Mandal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/184
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182032
|
21/06/2023
|
ANITA DEVI
|
0541006WL011686
|
ANITA DEVI
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801705
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/4567
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182041
|
21/06/2023
|
SHILA DEVI
|
0541006WL011686
|
SHILA DEVI
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801701
|
|
SHILA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/4568
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182042
|
21/06/2023
|
ANJU DEVI
|
0541006WL011686
|
ANJU DEVI
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801702
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/4569
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182043
|
21/06/2023
|
ANIL KUMAR SAH
|
0541006WL011686
|
ANIL KUMAR SAH
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801700
|
|
ANIL KUMAR SAH
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/4581
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182049
|
21/06/2023
|
MUKESH KUMAR SAH
|
0541006WL011686
|
MUKESH KUMAR SAH
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801698
|
|
MUKESH KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/4594
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182051
|
21/06/2023
|
SUNITA DEVI
|
0541006WL011686
|
SUNITA DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801699
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/4601
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182054
|
21/06/2023
|
DEVANTI DEVI
|
0541006WL011686
|
DEVANTI DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801696
|
|
DEVAKI DEVI
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/4617
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182056
|
21/06/2023
|
RANJU KUMARI
|
0541006WL011686
|
RANJU KUMARI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801695
|
|
RANJU KUMARI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/4618
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182057
|
21/06/2023
|
SAVITRI DEVI
|
0541006WL011686
|
SAVITRI DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801697
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/7541
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182067
|
21/06/2023
|
KOMAL DEVI
|
0541006WL011686
|
KOMAL DEVI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801704
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/7543
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182069
|
21/06/2023
|
VINA KUMARI
|
0541006WL011686
|
VINA KUMARI
|
00078
|
CNRB0003875
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801703
|
|
VINA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/837
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182072
|
21/06/2023
|
Champa lal mandal
|
0541006WL011686
|
Champa lal mandal
|
00415
|
SBIN0000009
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801691
|
|
MRS CHAMPALAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/4556
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182035
|
21/06/2023
|
RITESH KUMAR BISHWAS
|
0541006WL011686
|
RITESH KUMAR BISHWAS
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801692
|
|
MR RITESH KUMAR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/4572
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182044
|
21/06/2023
|
PRIYANKA KUMARI
|
0541006WL011686
|
PRIYANKA KUMARI
|
00415
|
SBIN0008348
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801693
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/5484
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182066
|
21/06/2023
|
MALA DEVI
|
0541006WL011686
|
MALA DEVI
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801694
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/1667
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182031
|
21/06/2023
|
DHIRENDRA YADAV
|
0541006WL011686
|
DHIRENDRA YADAV
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801672
|
|
DHIRENDRA RAJAK
|
CANARA BANK(508532)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/2909
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182033
|
21/06/2023
|
chandan baitha
|
0541006WL011686
|
chandan baitha
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801667
|
|
Chandan Baitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/4554
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182034
|
21/06/2023
|
JULI KUMARI
|
0541006WL011686
|
JULI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801682
|
|
JULI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/4557
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182036
|
21/06/2023
|
PUNAM DEVI
|
0541006WL011686
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801671
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/4558
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182037
|
21/06/2023
|
NILAM DEVI
|
0541006WL011686
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801685
|
|
NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/4560
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182038
|
21/06/2023
|
SHILA DEVI
|
0541006WL011686
|
SHILA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801687
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/4574
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182045
|
21/06/2023
|
USHA DEVI
|
0541006WL011686
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801674
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/4575
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182046
|
21/06/2023
|
SADANAND MANDAL
|
0541006WL011686
|
SADANAND MANDAL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801677
|
|
SADANAND MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/4578
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182047
|
21/06/2023
|
ANAND KUMAR SAH
|
0541006WL011686
|
ANAND KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2808801681
|
|
ANAND KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-030-00583700/4579
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182048
|
21/06/2023
|
GOVIND KUMAR SAH
|
0541006WL011686
|
GOVIND KUMAR SAH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2808801673
|
|
Govind Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ARARIA
|
BH-41-006-030-00583700/4583
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182050
|
21/06/2023
|
VIKASH KUMAR SAH
|
0541006WL011686
|
VIKASH KUMAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801684
|
|
Vikash Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ARARIA
|
BH-41-006-030-00583700/4597
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182052
|
21/06/2023
|
PRITI KUMARI
|
0541006WL011686
|
PRITI KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801686
|
|
PRITI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-030-00583700/4599
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182053
|
21/06/2023
|
CHANDRAKALA DEVI
|
0541006WL011686
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801665
|
|
Mrs. Chanchal Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-030-00583700/4616
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182055
|
21/06/2023
|
NEHA DEVI
|
0541006WL011686
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801688
|
|
NEHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-030-00583700/4619
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182058
|
21/06/2023
|
JANKI DEVI
|
0541006WL011686
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801676
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-030-00583700/4620
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182059
|
21/06/2023
|
NIRJAL KUMARI
|
0541006WL011686
|
NIRJAL KUMARI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801675
|
|
NIRJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-030-00583700/4622
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182060
|
21/06/2023
|
KRISHNA KUMAR SINGH
|
0541006WL011686
|
KRISHNA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801689
|
|
KRISHNA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ARARIA
|
BH-41-006-030-00583700/4623
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182061
|
21/06/2023
|
MOHAN SINGH
|
0541006WL011686
|
MOHAN SINGH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801683
|
|
MOHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ARARIA
|
BH-41-006-030-00583700/5300
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182062
|
21/06/2023
|
LITA DEVI
|
0541006WL011686
|
LITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801670
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-030-00583700/5306
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182063
|
21/06/2023
|
BEBI DEVI
|
0541006WL011686
|
BEBI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801680
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-030-00583700/5353
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182064
|
21/06/2023
|
SUNITA DEVI
|
0541006WL011686
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801678
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-030-00583700/5354
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182065
|
21/06/2023
|
SONI DEVI
|
0541006WL011686
|
SONI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801679
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
39
|
ARARIA
|
BH-41-006-030-00583700/7542
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182068
|
21/06/2023
|
RINKI DEVI
|
0541006WL011686
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801690
|
|
Rinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ARARIA
|
BH-41-006-030-00583700/802
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182070
|
21/06/2023
|
PRAMESHWAR SAH
|
0541006WL011686
|
PRAMESHWAR SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801668
|
|
PARMESHWAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-030-00583700/837
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182073
|
21/06/2023
|
Sita Devi
|
0541006WL011686
|
Sita Devi
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808801669
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
ARARIA
|
BH-41-006-030-00583700/853
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24210620230182074
|
21/06/2023
|
Jitmahal Mandal
|
0541006WL011686
|
Jitmahal Mandal
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
28/06/2023
|
|
2808801666
|
|
JITMAHAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|