|
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-41-006-009-00590700/7131
(Chatar Panchayat)
|
0541006000NRG24230120240379781
|
23/01/2024
|
MD SADDAM
|
0541006WL037778
|
MD SADDAM
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613604
|
|
MD SADDAM
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-009-00590700/7132
(Chatar Panchayat)
|
0541006000NRG24230120240379782
|
23/01/2024
|
TABREJ ALAM
|
0541006WL037778
|
TABREJ ALAM
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613607
|
|
Tabrej Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARARIA
|
BH-41-006-009-00590700/7141
(Chatar Panchayat)
|
0541006000NRG24230120240379787
|
23/01/2024
|
KAJAL KUMARI
|
0541006WL037778
|
KAJAL KUMARI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613605
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-009-00590700/7143
(Chatar Panchayat)
|
0541006000NRG24230120240379788
|
23/01/2024
|
MD SAMIR AKHTAR
|
0541006WL037778
|
MD SAMIR AKHTAR
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613603
|
|
MOHAMMAD SHAMIM AKHT
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-009-00590700/7144
(Chatar Panchayat)
|
0541006000NRG24230120240379789
|
23/01/2024
|
KALABATI DEVI
|
0541006WL037778
|
KALABATI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613606
|
|
KALABATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-009-00590700/7140
(Chatar Panchayat)
|
0541006000NRG24230120240379786
|
23/01/2024
|
CHANDANI DEVI
|
0541006WL037778
|
CHANDANI DEVI
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613608
|
|
Mrs. Chandani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-009-00590400/60
(Chatar Panchayat)
|
0541006000NRG24230120240379773
|
23/01/2024
|
sinod rishidev
|
0541006WL037778
|
sinod rishidev
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613609
|
|
MR SINOD RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-009-00590700/7138
(Chatar Panchayat)
|
0541006000NRG24230120240379785
|
23/01/2024
|
MUKESH RISHIDEV
|
0541006WL037778
|
MUKESH RISHIDEV
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613610
|
|
MUKISH RECI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-009-00590700/7120
(Chatar Panchayat)
|
0541006000NRG24230120240379775
|
23/01/2024
|
UMANAND KUMAR RISHIDEV
|
0541006WL037778
|
UMANAND KUMAR RISHIDEV
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613597
|
|
MR UMANAND KUMAR RISHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-009-00590700/7123
(Chatar Panchayat)
|
0541006000NRG24230120240379777
|
23/01/2024
|
PREMLAL RISHIDEV
|
0541006WL037778
|
PREMLAL RISHIDEV
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613596
|
|
PREMLAL RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-009-00590700/7126
(Chatar Panchayat)
|
0541006000NRG24230120240379779
|
23/01/2024
|
RUBI KUMARI
|
0541006WL037778
|
RUBI KUMARI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613598
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-009-00590700/7128
(Chatar Panchayat)
|
0541006000NRG24230120240379780
|
23/01/2024
|
KAVITA DEVI
|
0541006WL037778
|
KAVITA DEVI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613599
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ARARIA
|
BH-41-006-009-00590700/7134
(Chatar Panchayat)
|
0541006000NRG24230120240379783
|
23/01/2024
|
SUREN KUMAR
|
0541006WL037778
|
SUREN KUMAR
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613595
|
|
SUREN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-009-00590700/7135
(Chatar Panchayat)
|
0541006000NRG24230120240379784
|
23/01/2024
|
BI BI PARWEEN
|
0541006WL037778
|
BI BI PARWEEN
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613594
|
|
BI BI PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-009-00590700/2710
(Chatar Panchayat)
|
0541006000NRG24230120240379774
|
23/01/2024
|
SONI DEVI
|
0541006WL037778
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613601
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-009-00590700/7121
(Chatar Panchayat)
|
0541006000NRG24230120240379776
|
23/01/2024
|
BHOLIYA DEVI
|
0541006WL037778
|
BHOLIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613600
|
|
BHOLIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-009-00590700/7124
(Chatar Panchayat)
|
0541006000NRG24230120240379778
|
23/01/2024
|
NAEEMA KHATUN
|
0541006WL037778
|
NAEEMA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142613602
|
|
Naeema Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|