|
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-41-006-020-00588300/5014
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501277
|
19/03/2024
|
BHARATI DEVI
|
0541006WL044553
|
BHARATI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588362
|
|
BHARATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/6458
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501287
|
19/03/2024
|
BHAGWAT KUMAR
|
0541006WL044553
|
BHAGWAT KUMAR
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588348
|
|
BHAGWAT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/6533
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501292
|
19/03/2024
|
CHANDANI DEVI
|
0541006WL044553
|
CHANDANI DEVI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588349
|
|
CHANDANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/6593
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501294
|
19/03/2024
|
JULI KUMARI
|
0541006WL044553
|
JULI KUMARI
|
00354
|
PUNB0387600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588355
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/2884
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501272
|
19/03/2024
|
MINA DEVI
|
0541006WL044553
|
MINA DEVI
|
00415
|
SBIN0000009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041588352
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/4011
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501275
|
19/03/2024
|
PRABHAKAR MANDAL
|
0541006WL044553
|
PRABHAKAR MANDAL
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588350
|
|
PRABHAKAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/622
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501282
|
19/03/2024
|
RITU DEVI
|
0541006WL044553
|
RITU DEVI
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588353
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/629
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501284
|
19/03/2024
|
KAVITA DEVI
|
0541006WL044553
|
KAVITA DEVI
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588354
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/6606
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501297
|
19/03/2024
|
POOJA KUMARI
|
0541006WL044553
|
POOJA KUMARI
|
00415
|
SBIN0000077
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588351
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/622
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501281
|
19/03/2024
|
MUKESH KUMAR
|
0541006WL044553
|
MUKESH KUMAR
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588361
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/627
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501283
|
19/03/2024
|
MASO KIRAN DEVI
|
0541006WL044553
|
MASO KIRAN DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588357
|
|
MASO KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/638
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501285
|
19/03/2024
|
AMRIT KUMAR SINGH
|
0541006WL044553
|
AMRIT KUMAR SINGH
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588358
|
|
AMIT KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/638
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501286
|
19/03/2024
|
AMRITA DEVI
|
0541006WL044553
|
AMRITA DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041588356
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/6601
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501296
|
19/03/2024
|
LUKHIYA DEVI
|
0541006WL044553
|
LUKHIYA DEVI
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588360
|
|
LUKHIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-020-00587900/4518
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501259
|
19/03/2024
|
SUNITA DEVI
|
0541006WL044553
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588331
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-020-00587900/4554
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501260
|
19/03/2024
|
SANJU DEVI
|
0541006WL044553
|
SANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588332
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-020-00587900/4557
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501261
|
19/03/2024
|
ANITA DEVI
|
0541006WL044553
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588337
|
|
ANITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-020-00587900/4561
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501262
|
19/03/2024
|
DINESH SHARMA
|
0541006WL044553
|
DINESH SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588341
|
|
DINESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-020-00587900/4564
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501263
|
19/03/2024
|
KALPANA DEVI
|
0541006WL044553
|
KALPANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588336
|
|
KALPANA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-020-00587900/4565
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501264
|
19/03/2024
|
KANCHAN DEVI
|
0541006WL044553
|
KANCHAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588342
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-020-00588200/2515
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501265
|
19/03/2024
|
GITA DEVI
|
0541006WL044553
|
GITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588335
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-020-00588200/2777
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501266
|
19/03/2024
|
KISHORI BISWAS
|
0541006WL044553
|
KISHORI BISWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588366
|
|
KESORI BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-020-00588300/1493
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501267
|
19/03/2024
|
SANGITA DEVI
|
0541006WL044553
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588344
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-020-00588300/2017
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501269
|
19/03/2024
|
DHARMRAJ BISHWASH
|
0541006WL044553
|
DHARMRAJ BISHWASH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588334
|
|
DHARMRAM VISHAWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-020-00588300/2515
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501270
|
19/03/2024
|
PREMLAL VISHWAHS
|
0541006WL044553
|
PREMLAL VISHWAHS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588367
|
|
PREMLAL BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-020-00588300/2518
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501271
|
19/03/2024
|
YOGENDRA VISHWAS
|
0541006WL044553
|
YOGENDRA VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588329
|
|
YOGENDRA BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-020-00588300/3603
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501273
|
19/03/2024
|
VINDU DEVI
|
0541006WL044553
|
VINDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588340
|
|
VINDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00588300/3676
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501274
|
19/03/2024
|
MANDAVI DEVI
|
0541006WL044553
|
MANDAVI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588345
|
|
Mandvi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/4457
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501276
|
19/03/2024
|
GOPAL BISWAS
|
0541006WL044553
|
GOPAL BISWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588338
|
|
GOPAL BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/5524
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501278
|
19/03/2024
|
BIRENDRA VISHWAS
|
0541006WL044553
|
BIRENDRA VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588330
|
|
BIRENDRA VISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/5524
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501279
|
19/03/2024
|
RINKI DEVI
|
0541006WL044553
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588333
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/5526
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501280
|
19/03/2024
|
RANJAN DEVI
|
0541006WL044553
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588343
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/6509
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501288
|
19/03/2024
|
RUPA DEVI
|
0541006WL044553
|
RUPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588363
|
|
RUPA RANI
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/6515
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501289
|
19/03/2024
|
MAMTA DEVI
|
0541006WL044553
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588347
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ARARIA
|
BH-41-006-020-00588300/6516
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501290
|
19/03/2024
|
BINOD VISHWAS
|
0541006WL044553
|
BINOD VISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588339
|
|
BINOD VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARARIA
|
BH-41-006-020-00588300/6517
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501291
|
19/03/2024
|
SOLACHANA DEVI
|
0541006WL044553
|
SOLACHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588346
|
|
SOLACHANA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
ARARIA
|
BH-41-006-020-00588300/6549
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501293
|
19/03/2024
|
KALAWATI DEVI
|
0541006WL044553
|
KALAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041588365
|
|
Mrs. Kalawati Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARARIA
|
BH-41-006-020-00588300/6595
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501295
|
19/03/2024
|
DEVNARAYAN BISWAS
|
0541006WL044553
|
DEVNARAYAN BISWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588364
|
|
DEVNARAYAN BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-020-00588300/1884
(Kusiyargaon Panchayat)
|
0541006000NRG24190320240501268
|
19/03/2024
|
semo devi
|
0541006WL044553
|
semo devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041588359
|
|
SINO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|