|
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-41-006-022-00583250/4955
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240455987
|
29/02/2024
|
BIJENDRA NATH MISHRA
|
0541006WL041871
|
BIJENDRA NATH MISHRA
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034955
|
|
BIJENDRA NATH MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/1251
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456046
|
29/02/2024
|
FATIMA
|
0541006WL041877
|
FATIMA
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034975
|
|
BIBI FATIMA
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/1280
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456048
|
29/02/2024
|
CHANDAN JHA
|
0541006WL041878
|
CHANDAN JHA
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034969
|
|
CHANDAN KUMAR JHA
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/1674
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456049
|
29/02/2024
|
ANIL KUMAR JHA
|
0541006WL041878
|
ANIL KUMAR JHA
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034968
|
|
Anil Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/2250
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456043
|
29/02/2024
|
KUSH LAL MISHRA
|
0541006WL041876
|
KUSH LAL MISHRA
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034966
|
|
Kushalananda Mishra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/2259
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456052
|
29/02/2024
|
BASUKI NATH MISHRA
|
0541006WL041879
|
BASUKI NATH MISHRA
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034965
|
|
BASUKI NATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/237
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456037
|
29/02/2024
|
GANESH RISHIDEV
|
0541006WL041875
|
GANESH RISHIDEV
|
00078
|
CNRB0003875
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034971
|
|
GANESH RISHIDEV
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-022-00583250/3533
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456263
|
29/02/2024
|
DHANESHWAR
|
0541006WL041886
|
DHANESHWAR
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034970
|
|
DHANESHWAR MANDAL
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-022-00583250/451
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456044
|
29/02/2024
|
KISHANLAL MANDAL
|
0541006WL041876
|
KISHANLAL MANDAL
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034973
|
|
KISHAN LAL MANDAL
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-022-00583250/914
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456051
|
29/02/2024
|
AMEENA KHATUN
|
0541006WL041878
|
AMEENA KHATUN
|
00078
|
CNRB0003875
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034967
|
|
AMEENA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-022-00583250/1561
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456262
|
29/02/2024
|
IMRAN
|
0541006WL041886
|
IMRAN
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034976
|
|
IMRAN
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-022-00583250/4956
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456292
|
29/02/2024
|
JANKI DEVI
|
0541006WL041889
|
JANKI DEVI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034978
|
|
Janki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARARIA
|
BH-41-006-022-00583250/5052
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456289
|
29/02/2024
|
NURESH KHATOON
|
0541006WL041888
|
NURESH KHATOON
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034977
|
|
Ms. Nuresha Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-022-00583250/6023
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456290
|
29/02/2024
|
RUKHSAR KHATUN
|
0541006WL041888
|
RUKHSAR KHATUN
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034979
|
|
Rukhsar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-022-00583250/475
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456045
|
29/02/2024
|
RAJKUMAR PASWAN
|
0541006WL041876
|
RAJKUMAR PASWAN
|
00354
|
PUNB0493300
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034974
|
|
RAJ KUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-022-00583250/4957
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456421
|
29/02/2024
|
MASO SAYADA
|
0541006WL041905
|
MASO SAYADA
|
00415
|
SBIN0000009
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926034956
|
|
MRS SAYDA SAYDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-022-00583250/1770
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456042
|
29/02/2024
|
MUNINDRANATH MISHRA
|
0541006WL041876
|
MUNINDRANATH MISHRA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034959
|
|
MR MUNINDRANATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-022-00583250/1779
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240455986
|
29/02/2024
|
DEVANDRA MISHRA
|
0541006WL041871
|
DEVANDRA MISHRA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034961
|
|
MR DEVENDRA NATH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-022-00583250/3409
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456038
|
29/02/2024
|
ASHUTOSH MISHRA
|
0541006WL041875
|
ASHUTOSH MISHRA
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034964
|
|
MR AASHUTOSH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-022-00583250/3735
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456039
|
29/02/2024
|
FUL KUMAR PASWAN
|
0541006WL041875
|
FUL KUMAR PASWAN
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034960
|
|
FUL KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARARIA
|
BH-41-006-022-00583250/3780
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456291
|
29/02/2024
|
DOMAN LAL SHARAMA
|
0541006WL041889
|
DOMAN LAL SHARAMA
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034957
|
|
MR DOMANLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-022-00583250/450
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456040
|
29/02/2024
|
SAHDEV MANDAL
|
0541006WL041875
|
SAHDEV MANDAL
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034958
|
|
SAHDEV MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-022-00583250/599
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456053
|
29/02/2024
|
Sukal mandal
|
0541006WL041879
|
Sukal mandal
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034962
|
|
MR SUKAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-022-00583250/773
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456047
|
29/02/2024
|
jubeda
|
0541006WL041877
|
jubeda
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034963
|
|
MRS JUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-022-00583250/739
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456087
|
29/02/2024
|
ZUBAIR AHMAD
|
0541006WL041881
|
ZUBAIR AHMAD
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926034951
|
|
ZUBAIR AHAMAD S\O ISALAM UDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-022-00583250/749
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456050
|
29/02/2024
|
MD MOIUDDIN
|
0541006WL041878
|
MD MOIUDDIN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034953
|
|
MD MOINUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-022-00583250/901
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456293
|
29/02/2024
|
SAYARA
|
0541006WL041889
|
SAYARA
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2926034952
|
|
SAYARA W/O MD SHAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-022-00583250/5053
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456265
|
29/02/2024
|
BADRUZ ZAMAN
|
0541006WL041886
|
BADRUZ ZAMAN
|
00688
|
FINO0001445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034954
|
|
Badruz Zaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-022-00583250/4183
(Madanpur (W) Panchayat)
|
0541006000NRG24280220240456264
|
29/02/2024
|
MOHD MOHSIN
|
0541006WL041886
|
MOHD MOHSIN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2926034972
|
|
Mr. MD MOHSIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|