|
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-41-006-019-00584700/4105
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471239
|
06/03/2024
|
KANCHAN DEVI
|
0541006WL043073
|
KANCHAN DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004930
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/4924
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471246
|
06/03/2024
|
RADHA KUMARI
|
0541006WL043073
|
RADHA KUMARI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004922
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00585000/8710
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471336
|
06/03/2024
|
sunita devi
|
0541006WL043106
|
sunita devi
|
00045
|
BARB0FORBES
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004921
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-019-00584700/3203
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471332
|
06/03/2024
|
PINKU JHA
|
0541006WL043106
|
PINKU JHA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004925
|
|
MR PINKU JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-019-00584700/1276
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471329
|
06/03/2024
|
SUMITRA DEVI
|
0541006WL043106
|
SUMITRA DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004926
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-019-00585000/8708
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471335
|
06/03/2024
|
MALTI DEVI
|
0541006WL043106
|
MALTI DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004924
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-019-00585000/8724
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471247
|
06/03/2024
|
RUPAN DEVI
|
0541006WL043073
|
RUPAN DEVI
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004923
|
|
MISS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-019-00584700/200
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471235
|
06/03/2024
|
LALITA DEVI
|
0541006WL043073
|
LALITA DEVI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004929
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-019-00585000/3976
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471244
|
06/03/2024
|
DHARANJE MANDAL
|
0541006WL043073
|
DHARANJE MANDAL
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004927
|
|
MR DHARANJE MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-019-00585000/8039
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471341
|
06/03/2024
|
LAKHIYA DEVI
|
0541006WL043111
|
LAKHIYA DEVI
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040004928
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-019-00584000/1669
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471328
|
06/03/2024
|
DILKHUSH DEVI
|
0541006WL043106
|
DILKHUSH DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004932
|
|
DILKHUS DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
ARARIA
|
BH-41-006-019-00584700/173
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471232
|
06/03/2024
|
ANITA DEVI
|
0541006WL043073
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004938
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-019-00584700/180
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471233
|
06/03/2024
|
GEETA DEVI
|
0541006WL043073
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004939
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-019-00584700/189
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471234
|
06/03/2024
|
DAYANAND MANDAL
|
0541006WL043073
|
DAYANAND MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004936
|
|
DAYANAND MANDAL
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-019-00584700/201
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471236
|
06/03/2024
|
BABITA DEVI
|
0541006WL043073
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004937
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-019-00584700/202
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471237
|
06/03/2024
|
REENA DEVI
|
0541006WL043073
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004934
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-019-00584700/224
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471238
|
06/03/2024
|
BHOLA SUTIHAR
|
0541006WL043073
|
BHOLA SUTIHAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004933
|
|
BHOLU SHRMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-019-00584700/3197
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471330
|
06/03/2024
|
ROOBI KUMARI
|
0541006WL043106
|
ROOBI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004918
|
|
MRS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-019-00584700/3202
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471331
|
06/03/2024
|
NIRMALA DEVI
|
0541006WL043106
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004916
|
|
Nirmala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-019-00584700/621
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471240
|
06/03/2024
|
AJAY KUMAR JHA
|
0541006WL043073
|
AJAY KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004915
|
|
AJAY KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-019-00585000/2137
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471241
|
06/03/2024
|
SONI DEVI
|
0541006WL043073
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004940
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-019-00585000/2796
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471242
|
06/03/2024
|
DAYAVATI DEVI
|
0541006WL043073
|
DAYAVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004935
|
|
MRS DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-019-00585000/3194
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471243
|
06/03/2024
|
BITTU KUMAR JHA
|
0541006WL043073
|
BITTU KUMAR JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004920
|
|
BITTU KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-019-00585000/4796
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471245
|
06/03/2024
|
PURNI DEVI
|
0541006WL043073
|
PURNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004919
|
|
PURNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-019-00585000/8700
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471333
|
06/03/2024
|
MADHUMALA DEVI
|
0541006WL043106
|
MADHUMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004931
|
|
MADHUMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-019-00585000/8704
(Kismat Khawaspur Panchayat)
|
0541006000NRG24060320240471334
|
06/03/2024
|
MUSKAN DEVI
|
0541006WL043106
|
MUSKAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040004917
|
|
MRS MUSKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76152
|
76152
|
|
|
|
|
|
|
|