|
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-41-006-005-00585200/112
(Baturbari Panchayat)
|
0541006000NRG24171120230306661
|
17/11/2023
|
Parmanand singh
|
0541006WL030295
|
Parmanand singh
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481849
|
|
PARMANAND SINGH S/O- RAMU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/160
(Baturbari Panchayat)
|
0541006000NRG24171120230306670
|
17/11/2023
|
Sema Devi
|
0541006WL030295
|
Sema Devi
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481852
|
|
SEMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/162
(Baturbari Panchayat)
|
0541006000NRG24171120230306672
|
17/11/2023
|
SAMATULIYA DEVI
|
0541006WL030295
|
SAMATULIYA DEVI
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481850
|
|
SAMATULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/3859
(Baturbari Panchayat)
|
0541006000NRG24171120230306683
|
17/11/2023
|
RAJKUMAR BAHARDAR
|
0541006WL030295
|
RAJKUMAR BAHARDAR
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481851
|
|
RAJ KUMAR BAHARDAAR
|
BANK OF INDIA(508505)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/5461
(Baturbari Panchayat)
|
0541006000NRG24171120230306706
|
17/11/2023
|
parwati devi
|
0541006WL030295
|
parwati devi
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481853
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/5161
(Baturbari Panchayat)
|
0541006000NRG24171120230306696
|
17/11/2023
|
Pinki devi
|
0541006WL030295
|
Pinki devi
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481830
|
|
Ms. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/1227
(Baturbari Panchayat)
|
0541006000NRG24171120230306662
|
17/11/2023
|
JOGINDRA SINGH
|
0541006WL030295
|
JOGINDRA SINGH
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481839
|
|
JOGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/140
(Baturbari Panchayat)
|
0541006000NRG24171120230306663
|
17/11/2023
|
Bahuran Bahardar
|
0541006WL030295
|
Bahuran Bahardar
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481833
|
|
BAHURAN BAHARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/141
(Baturbari Panchayat)
|
0541006000NRG24171120230306665
|
17/11/2023
|
DEVKI DEVI
|
0541006WL030295
|
DEVKI DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481831
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/145
(Baturbari Panchayat)
|
0541006000NRG24171120230306667
|
17/11/2023
|
YSHODA DEVI
|
0541006WL030295
|
YSHODA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481836
|
|
JASODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/1602
(Baturbari Panchayat)
|
0541006000NRG24171120230306671
|
17/11/2023
|
RADHA DEVI
|
0541006WL030295
|
RADHA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481847
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/3851
(Baturbari Panchayat)
|
0541006000NRG24171120230306677
|
17/11/2023
|
LALO DEVI
|
0541006WL030295
|
LALO DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481837
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/3857
(Baturbari Panchayat)
|
0541006000NRG24171120230306682
|
17/11/2023
|
BABITA DEVI
|
0541006WL030295
|
BABITA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481840
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/3863
(Baturbari Panchayat)
|
0541006000NRG24171120230306685
|
17/11/2023
|
SUSHILA DEVI
|
0541006WL030295
|
SUSHILA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481843
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/3866
(Baturbari Panchayat)
|
0541006000NRG24171120230306686
|
17/11/2023
|
KOHALI DEVI
|
0541006WL030295
|
KOHALI DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481834
|
|
KOHLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/3870
(Baturbari Panchayat)
|
0541006000NRG24171120230306689
|
17/11/2023
|
BUCHIYA DEVI
|
0541006WL030295
|
BUCHIYA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481832
|
|
BUCHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/3870
(Baturbari Panchayat)
|
0541006000NRG24171120230306688
|
17/11/2023
|
DIPO SINGH
|
0541006WL030295
|
DIPO SINGH
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481855
|
|
DIPO SINGH
|
BANK OF INDIA(508505)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/457
(Baturbari Panchayat)
|
0541006000NRG24171120230306694
|
17/11/2023
|
TETRI DEVI
|
0541006WL030295
|
TETRI DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481835
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/5450
(Baturbari Panchayat)
|
0541006000NRG24171120230306697
|
17/11/2023
|
ANIL KUMAR SINGH
|
0541006WL030295
|
ANIL KUMAR SINGH
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481838
|
|
ANIL KUMAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/5450
(Baturbari Panchayat)
|
0541006000NRG24171120230306698
|
17/11/2023
|
SHOBHA DEVI
|
0541006WL030295
|
SHOBHA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481845
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/5452
(Baturbari Panchayat)
|
0541006000NRG24171120230306699
|
17/11/2023
|
CHANDAN SINGH
|
0541006WL030295
|
CHANDAN SINGH
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481846
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/5453
(Baturbari Panchayat)
|
0541006000NRG24171120230306701
|
17/11/2023
|
ranjeet
|
0541006WL030295
|
ranjeet
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481848
|
|
RANJEET BAHARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/5454
(Baturbari Panchayat)
|
0541006000NRG24171120230306704
|
17/11/2023
|
PURNIMA
|
0541006WL030295
|
PURNIMA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481844
|
|
PURNIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/5455
(Baturbari Panchayat)
|
0541006000NRG24171120230306705
|
17/11/2023
|
basanti
|
0541006WL030295
|
basanti
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481842
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/5462
(Baturbari Panchayat)
|
0541006000NRG24171120230306707
|
17/11/2023
|
dropati devi
|
0541006WL030295
|
dropati devi
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481841
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/142
(Baturbari Panchayat)
|
0541006000NRG24171120230306666
|
17/11/2023
|
Netilal Bahardar
|
0541006WL030295
|
Netilal Bahardar
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481861
|
|
MR NETILAL BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/147
(Baturbari Panchayat)
|
0541006000NRG24171120230306668
|
17/11/2023
|
AAMALA DEVI
|
0541006WL030295
|
AAMALA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481827
|
|
MS AAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/163
(Baturbari Panchayat)
|
0541006000NRG24171120230306673
|
17/11/2023
|
Lalita Devi
|
0541006WL030295
|
Lalita Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481863
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/168
(Baturbari Panchayat)
|
0541006000NRG24171120230306675
|
17/11/2023
|
Phulbatiya Devi
|
0541006WL030295
|
Phulbatiya Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481826
|
|
MASOMAT FULGATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/3849
(Baturbari Panchayat)
|
0541006000NRG24171120230306676
|
17/11/2023
|
RADHA DEVI
|
0541006WL030295
|
RADHA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481859
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/3854
(Baturbari Panchayat)
|
0541006000NRG24171120230306679
|
17/11/2023
|
CHANDAR MALA DEVI
|
0541006WL030295
|
CHANDAR MALA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481862
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/3856
(Baturbari Panchayat)
|
0541006000NRG24171120230306681
|
17/11/2023
|
REKHA
|
0541006WL030295
|
REKHA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481858
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/3859
(Baturbari Panchayat)
|
0541006000NRG24171120230306684
|
17/11/2023
|
SANJU
|
0541006WL030295
|
SANJU
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481857
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/3867
(Baturbari Panchayat)
|
0541006000NRG24171120230306687
|
17/11/2023
|
SAMWATI KUMARI
|
0541006WL030295
|
SAMWATI KUMARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481860
|
|
SAMWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/406
(Baturbari Panchayat)
|
0541006000NRG24171120230306691
|
17/11/2023
|
NEETU DEVI
|
0541006WL030295
|
NEETU DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481825
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/416
(Baturbari Panchayat)
|
0541006000NRG24171120230306692
|
17/11/2023
|
Kari Devi
|
0541006WL030295
|
Kari Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481828
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/436
(Baturbari Panchayat)
|
0541006000NRG24171120230306693
|
17/11/2023
|
SONI DEVI
|
0541006WL030295
|
SONI DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481829
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/141
(Baturbari Panchayat)
|
0541006000NRG24171120230306664
|
17/11/2023
|
Kramchand Vahardar
|
0541006WL030295
|
Kramchand Vahardar
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481864
|
|
MR KRAMCHAND VAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/163
(Baturbari Panchayat)
|
0541006000NRG24171120230306674
|
17/11/2023
|
JIWACHH LAL BAHARDAR
|
0541006WL030295
|
JIWACHH LAL BAHARDAR
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481824
|
|
MR JIWACHH LAL BAHARDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-005-00585200/5453
(Baturbari Panchayat)
|
0541006000NRG24171120230306702
|
17/11/2023
|
CHANDNI DEVI
|
0541006WL030295
|
CHANDNI DEVI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481856
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-005-00585200/3877
(Baturbari Panchayat)
|
0541006000NRG24171120230306690
|
17/11/2023
|
RAJESH KUMAR BAHARDAR
|
0541006WL030295
|
RAJESH KUMAR BAHARDAR
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481865
|
|
RAJESH KUMAR BAHARDAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARARIA
|
BH-41-006-005-00585200/5452
(Baturbari Panchayat)
|
0541006000NRG24171120230306700
|
17/11/2023
|
runa devi
|
0541006WL030295
|
runa devi
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481854
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
43
|
ARARIA
|
BH-41-006-005-00585200/5157
(Baturbari Panchayat)
|
0541006000NRG24171120230306695
|
17/11/2023
|
Manjula devi
|
0541006WL030295
|
Manjula devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9010481823
|
|
MANJULA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137256
|
137256
|
|
|
|
|
|
|
|