|
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-41-006-030-00583700/1490
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164771
|
17/06/2023
|
PRAKASH MANDAL
|
0541006WL010959
|
PRAKASH MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298966
|
|
MR PARVESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1866
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164772
|
17/06/2023
|
ANTI DEVI
|
0541006WL010959
|
ANTI DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298970
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/1874
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164773
|
17/06/2023
|
GAYANAND MANDAL
|
0541006WL010959
|
GAYANAND MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298973
|
|
GAYANAND MANDAL
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/6382
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164776
|
17/06/2023
|
NIRAJ MANDAL
|
0541006WL010959
|
NIRAJ MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298967
|
|
NIRAJ MANDAL
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/7510
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164778
|
17/06/2023
|
DINESH MANDAL
|
0541006WL010959
|
DINESH MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298968
|
|
Dinesh Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/809
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164782
|
17/06/2023
|
SITH MANDAL
|
0541006WL010959
|
SITH MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298969
|
|
SHIBU MANDAL
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/824
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164784
|
17/06/2023
|
DEVI PRASAD MANDAL
|
0541006WL010959
|
DEVI PRASAD MANDAL
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298974
|
|
DEVI PRASAD MANDAL
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/880
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164789
|
17/06/2023
|
RANJU DEVI
|
0541006WL010959
|
RANJU DEVI
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813298972
|
|
RANJU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/883
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164790
|
17/06/2023
|
LILAMBAR MANDAL
|
0541006WL010959
|
LILAMBAR MANDAL
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298962
|
|
MR NILAMBAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/806
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164780
|
17/06/2023
|
SITA DEVI
|
0541006WL010959
|
SITA DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298961
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/856
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164786
|
17/06/2023
|
SUCHIT MANDAL
|
0541006WL010959
|
SUCHIT MANDAL
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298965
|
|
MR SUCHIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/5744
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164774
|
17/06/2023
|
GURDIYA DEVI
|
0541006WL010959
|
GURDIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813298960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/805
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164779
|
17/06/2023
|
MEENA
|
0541006WL010959
|
MEENA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813298964
|
|
MEENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/819
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164783
|
17/06/2023
|
BUDHU MANDAL
|
0541006WL010959
|
BUDHU MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813298959
|
|
BUDHU MNDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/830
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164785
|
17/06/2023
|
KAMLA NAND MANDAL
|
0541006WL010959
|
KAMLA NAND MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298958
|
|
Kamlanand Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/862
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164787
|
17/06/2023
|
MUNIYA DEVI
|
0541006WL010959
|
MUNIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813298957
|
|
MINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/880
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164788
|
17/06/2023
|
TETAN MANDAL
|
0541006WL010959
|
TETAN MANDAL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298963
|
|
TETANU MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/883
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24170620230164791
|
17/06/2023
|
DIYA DEVI
|
0541006WL010959
|
DIYA DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813298971
|
|
Dipa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|