|
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-41-006-020-00587900/4522
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140312
|
07/06/2023
|
LALITA DEVI
|
0541006WL009789
|
LALITA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764030
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-020-00588200/1227
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140316
|
07/06/2023
|
TUNTUN RAM
|
0541006WL009789
|
TUNTUN RAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764028
|
|
TUNTUN RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/762
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140339
|
07/06/2023
|
PUJA DEVI
|
0541006WL009789
|
PUJA DEVI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764029
|
|
Puja Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/3035
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140328
|
07/06/2023
|
SANJU DEVI
|
0541006WL009789
|
SANJU DEVI
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764027
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/1960
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140325
|
07/06/2023
|
SANGAYA DEVI
|
0541006WL009789
|
SANGAYA DEVI
|
00176
|
IDIB000A178
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764034
|
|
Mrs. Sanjha Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/5072
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140333
|
07/06/2023
|
RANI KUMARI
|
0541006WL009789
|
RANI KUMARI
|
00176
|
IDIB000S724
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764032
|
|
Ms. RANI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/5072
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140332
|
07/06/2023
|
MUKESH KUMAR SAH
|
0541006WL009789
|
MUKESH KUMAR SAH
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764031
|
|
Mukesh Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/3035
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140329
|
07/06/2023
|
VINOD KUMAR SAH
|
0541006WL009789
|
VINOD KUMAR SAH
|
00462
|
UCBA0001704
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764026
|
|
VINOD KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-020-00587900/4522
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140311
|
07/06/2023
|
BIBHISHAN KUMAR RAM
|
0541006WL009789
|
BIBHISHAN KUMAR RAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764025
|
|
VIBHISHAN KUMAR RAM
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-020-00587900/4555
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140314
|
07/06/2023
|
MUNNI DEVI
|
0541006WL009789
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764023
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-020-00587900/4561
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140315
|
07/06/2023
|
DINESH SHARMA
|
0541006WL009789
|
DINESH SHARMA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764022
|
|
DINESH SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-020-00588200/3735
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140320
|
07/06/2023
|
RINKI DEVI
|
0541006WL009789
|
RINKI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764019
|
|
RINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-020-00588200/4100
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140321
|
07/06/2023
|
GAORI DEVI
|
0541006WL009789
|
GAORI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764016
|
|
Miss. Gauri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-020-00588200/4100
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140322
|
07/06/2023
|
NIRMAL VISHWAS
|
0541006WL009789
|
NIRMAL VISHWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764015
|
|
NIRMAL BIWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/1960
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140324
|
07/06/2023
|
PAWAN MANDAL
|
0541006WL009789
|
PAWAN MANDAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764013
|
|
PAWAN LAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/2017
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140327
|
07/06/2023
|
DHARMRAJ BISHWASH
|
0541006WL009789
|
DHARMRAJ BISHWASH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764018
|
|
DHARMRAM VISHAWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/4457
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140330
|
07/06/2023
|
GOPAL BISWAS
|
0541006WL009789
|
GOPAL BISWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764021
|
|
GOPAL BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-020-00588300/5010
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140331
|
07/06/2023
|
HARI SHANKAR SINGH
|
0541006WL009789
|
HARI SHANKAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764017
|
|
Hari Shankar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-020-00588300/5526
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140335
|
07/06/2023
|
RANJAN DEVI
|
0541006WL009789
|
RANJAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764024
|
|
Ranjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-020-00588300/5587
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140336
|
07/06/2023
|
LAXMAN KR BISHWASH
|
0541006WL009789
|
LAXMAN KR BISHWASH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764014
|
|
Mr. LAXMAN KUMAR BISWAS
|
INDIAN BANK(607105)
|
|
21
|
ARARIA
|
BH-41-006-020-00588300/762
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140338
|
07/06/2023
|
ARJAN RAM
|
0541006WL009789
|
ARJAN RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
2461764020
|
|
ARJUN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-020-00588300/1884
(Kusiyargaon Panchayat)
|
0541006000NRG24070620230140323
|
07/06/2023
|
semo devi
|
0541006WL009789
|
semo devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461764033
|
|
SINO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|