|
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-41-006-030-00583700/1946
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464806
|
02/03/2024
|
RUPESH KUMAR
|
0541006WL042497
|
RUPESH KUMAR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145781
|
|
RUPESH KUMAR MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/1976
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464807
|
02/03/2024
|
HAJARI SINGH
|
0541006WL042497
|
HAJARI SINGH
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145774
|
|
HAJARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/1976
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464808
|
02/03/2024
|
MINA DEVI
|
0541006WL042497
|
MINA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145775
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/2785
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464809
|
02/03/2024
|
RADHA DEVI
|
0541006WL042497
|
RADHA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145772
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/3601
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464812
|
02/03/2024
|
CHANDARIKA DEVI
|
0541006WL042497
|
CHANDARIKA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145776
|
|
CHANDRIKA DEVI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/4475
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464814
|
02/03/2024
|
ALOK YADAV
|
0541006WL042497
|
ALOK YADAV
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145779
|
|
ALOK KUMAR BISHWAS
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/4636
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464817
|
02/03/2024
|
PRAKASH KUMAR BISWAS
|
0541006WL042497
|
PRAKASH KUMAR BISWAS
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040145773
|
|
MR PRAKASH KUMAR BISWAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/517
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464821
|
02/03/2024
|
REENA DEVI
|
0541006WL042497
|
REENA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145777
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/5881
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464822
|
02/03/2024
|
RITA DEVI
|
0541006WL042497
|
RITA DEVI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145778
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/7651
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464827
|
02/03/2024
|
BABITA KUMARI
|
0541006WL042497
|
BABITA KUMARI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145782
|
|
BABITA KUMARI BABITA KUMARI UMESH KARD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/7652
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464828
|
02/03/2024
|
AMRITA KUMARI
|
0541006WL042497
|
AMRITA KUMARI
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145783
|
|
AMRITA KUMARI AMRITA KUMARI UMESH KARDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/3450
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464811
|
02/03/2024
|
RADHA DEVI
|
0541006WL042497
|
RADHA DEVI
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145768
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/3659
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464813
|
02/03/2024
|
MUNNA YADAV
|
0541006WL042497
|
MUNNA YADAV
|
00089
|
CBIN0281823
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040145771
|
|
Mr. MUNNA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/4704
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464818
|
02/03/2024
|
FAGU BHAGAT
|
0541006WL042497
|
FAGU BHAGAT
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145769
|
|
Shri FAGU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/4714
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464819
|
02/03/2024
|
GITA DEVI
|
0541006WL042497
|
GITA DEVI
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145770
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/507
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464820
|
02/03/2024
|
KAMLA DEVI
|
0541006WL042497
|
KAMLA DEVI
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145766
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/5899
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464825
|
02/03/2024
|
SULOCHANA DEVI
|
0541006WL042497
|
SULOCHANA DEVI
|
00089
|
CBIN0281823
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145767
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/4631
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464816
|
02/03/2024
|
VIKASH KUMAR YADAV
|
0541006WL042497
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145780
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/1928
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464804
|
02/03/2024
|
MITHLESH KUMAR SINGH
|
0541006WL042497
|
MITHLESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145789
|
|
MITHILESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/1928
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464805
|
02/03/2024
|
SUMITRA DEVI
|
0541006WL042497
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145790
|
|
SUMINTRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/3052
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464810
|
02/03/2024
|
SULEKHA DEVI
|
0541006WL042497
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145786
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/4629
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464815
|
02/03/2024
|
VIJAY KUMAR BISWAS
|
0541006WL042497
|
VIJAY KUMAR BISWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145784
|
|
VIJAY KUMAR BISHWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/5882
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464823
|
02/03/2024
|
SANTOSH KUMAR BISWAS
|
0541006WL042497
|
SANTOSH KUMAR BISWAS
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145788
|
|
MR SHAMBHU KUMAR BISHWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-030-00583700/5887
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464824
|
02/03/2024
|
AJAY KUMAR YADAV
|
0541006WL042497
|
AJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145787
|
|
AJAY KUMAR YADAV SDAANAND AJAY KUMAR YAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-030-00583700/7649
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24020320240464826
|
02/03/2024
|
SUMITRA DEVI
|
0541006WL042497
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040145785
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|