|
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-41-006-013-00589100/7734
(Gaiyari Panchayat)
|
0541006000NRG24230620230191469
|
23/06/2023
|
SHYAM KUMAR
|
0541006WL012181
|
SHYAM KUMAR
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532501
|
|
Shyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/7729
(Gaiyari Panchayat)
|
0541006000NRG24230620230191466
|
23/06/2023
|
NILAM KUMARI
|
0541006WL012181
|
NILAM KUMARI
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532502
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/6921
(Gaiyari Panchayat)
|
0541006000NRG24230620230191457
|
23/06/2023
|
SUBODHI DEVI
|
0541006WL012181
|
SUBODHI DEVI
|
00152
|
HDFC0002550
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532503
|
|
MASO SUBODHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-013-00589000/1873
(Gaiyari Panchayat)
|
0541006000NRG24230620230191439
|
23/06/2023
|
SHYAM KR YADAV
|
0541006WL012181
|
SHYAM KR YADAV
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532493
|
|
SHYAM PRASAD YADAV S/O JHABBI YADAV
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/1080
(Gaiyari Panchayat)
|
0541006000NRG24230620230191442
|
23/06/2023
|
PARMILA DEVI
|
0541006WL012181
|
PARMILA DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532492
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/265
(Gaiyari Panchayat)
|
0541006000NRG24230620230191445
|
23/06/2023
|
SANT LAL YADAV
|
0541006WL012181
|
SANT LAL YADAV
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532491
|
|
SANTLAL YADAV
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/267
(Gaiyari Panchayat)
|
0541006000NRG24230620230191447
|
23/06/2023
|
JAWAHARLAL YADAV
|
0541006WL012181
|
JAWAHARLAL YADAV
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532515
|
|
JAYPRAKASH YADAV
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/267
(Gaiyari Panchayat)
|
0541006000NRG24230620230191448
|
23/06/2023
|
LALITA DEVI
|
0541006WL012181
|
LALITA DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532490
|
|
LALITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/3650
(Gaiyari Panchayat)
|
0541006000NRG24230620230191450
|
23/06/2023
|
LAXMI DEVI
|
0541006WL012181
|
LAXMI DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532498
|
|
LAKSHMI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/3656
(Gaiyari Panchayat)
|
0541006000NRG24230620230191452
|
23/06/2023
|
CHAMAN KUMAR
|
0541006WL012181
|
CHAMAN KUMAR
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532500
|
|
CHAMAN KUMAR
|
IDBI BANK(607095)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/3659
(Gaiyari Panchayat)
|
0541006000NRG24230620230191453
|
23/06/2023
|
MANJULA DEVI
|
0541006WL012181
|
MANJULA DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532499
|
|
MANJULA DEVI
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/5353
(Gaiyari Panchayat)
|
0541006000NRG24230620230191454
|
23/06/2023
|
SANTI DEVI
|
0541006WL012181
|
SANTI DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532513
|
|
SHANTI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/5354
(Gaiyari Panchayat)
|
0541006000NRG24230620230191455
|
23/06/2023
|
ANKIT KUMAR
|
0541006WL012181
|
ANKIT KUMAR
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532495
|
|
ANKIT KUMAR YADAV UG AMOL YADAV
|
UCO BANK(607066)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/6922
(Gaiyari Panchayat)
|
0541006000NRG24230620230191458
|
23/06/2023
|
SAVITRI DEVI
|
0541006WL012181
|
SAVITRI DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532514
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/6930
(Gaiyari Panchayat)
|
0541006000NRG24230620230191463
|
23/06/2023
|
MAHNGU YADAV
|
0541006WL012181
|
MAHNGU YADAV
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532494
|
|
MAHGU YADAV
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/7731
(Gaiyari Panchayat)
|
0541006000NRG24230620230191468
|
23/06/2023
|
MUNNA KUMAR YADAV
|
0541006WL012181
|
MUNNA KUMAR YADAV
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532496
|
|
MUNNA KUMAR YADAV
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/7731
(Gaiyari Panchayat)
|
0541006000NRG24230620230191467
|
23/06/2023
|
NOOTAN DEVI
|
0541006WL012181
|
NOOTAN DEVI
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532497
|
|
NOOTAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/2364
(Gaiyari Panchayat)
|
0541006000NRG24230620230191443
|
23/06/2023
|
SITA DEVI
|
0541006WL012181
|
SITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532511
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/265
(Gaiyari Panchayat)
|
0541006000NRG24230620230191446
|
23/06/2023
|
RANJO DEVI
|
0541006WL012181
|
RANJO DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532510
|
|
RANJO DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/3622
(Gaiyari Panchayat)
|
0541006000NRG24230620230191449
|
23/06/2023
|
YOGENDRA YADAV
|
0541006WL012181
|
YOGENDRA YADAV
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532512
|
|
YOGENDRA PRASAD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/3655
(Gaiyari Panchayat)
|
0541006000NRG24230620230191451
|
23/06/2023
|
HEMA DEVI
|
0541006WL012181
|
HEMA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532505
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/6923
(Gaiyari Panchayat)
|
0541006000NRG24230620230191459
|
23/06/2023
|
BIJALI DEVI
|
0541006WL012181
|
BIJALI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532507
|
|
BIJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/6926
(Gaiyari Panchayat)
|
0541006000NRG24230620230191461
|
23/06/2023
|
PRANAV KUMAR
|
0541006WL012181
|
PRANAV KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532508
|
|
PRANAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/6930
(Gaiyari Panchayat)
|
0541006000NRG24230620230191462
|
23/06/2023
|
KARI DEVI
|
0541006WL012181
|
KARI DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532506
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/6932
(Gaiyari Panchayat)
|
0541006000NRG24230620230191464
|
23/06/2023
|
MANGLU YADAV
|
0541006WL012181
|
MANGLU YADAV
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532509
|
|
MANGLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/6932
(Gaiyari Panchayat)
|
0541006000NRG24230620230191465
|
23/06/2023
|
VIMLA DEVI
|
0541006WL012181
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868532504
|
|
VIMLA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|