|
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-41-006-020-00588300/7953
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480767
|
09/03/2024
|
USHA DEVI
|
0541006WL043596
|
USHA DEVI
|
00045
|
BARB0HANSAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540313
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00587900/2386
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480759
|
09/03/2024
|
BABITA DEVI
|
0541006WL043596
|
BABITA DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540315
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/7957
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480769
|
09/03/2024
|
GANGESH RISHIDEV
|
0541006WL043596
|
GANGESH RISHIDEV
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540316
|
|
GANGESH RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/967
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480770
|
09/03/2024
|
KARI DEVI
|
0541006WL043596
|
KARI DEVI
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540314
|
|
KARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00587900/1327
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480738
|
09/03/2024
|
DHANSHRIYA DEVI
|
0541006WL043596
|
DHANSHRIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540297
|
|
DHANSARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARARIA
|
BH-41-006-020-00587900/1330
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480739
|
09/03/2024
|
JAGAN RISHI
|
0541006WL043596
|
JAGAN RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540309
|
|
JAGAN RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-020-00587900/1343
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480740
|
09/03/2024
|
PALIYA DEVI
|
0541006WL043596
|
PALIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540301
|
|
PALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-020-00587900/1344
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480741
|
09/03/2024
|
BINOD RISHI
|
0541006WL043596
|
BINOD RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540302
|
|
BINOD RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-020-00587900/1344
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480742
|
09/03/2024
|
KARI DEVI
|
0541006WL043596
|
KARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540321
|
|
KARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-020-00587900/1345
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480743
|
09/03/2024
|
MOTI RISHIDEV
|
0541006WL043596
|
MOTI RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540292
|
|
MOTI RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARARIA
|
BH-41-006-020-00587900/1347
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480744
|
09/03/2024
|
SADANAND RISHIDEV
|
0541006WL043596
|
SADANAND RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540296
|
|
SADANAND RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARARIA
|
BH-41-006-020-00587900/1350
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480745
|
09/03/2024
|
SURAJ RISHI
|
0541006WL043596
|
SURAJ RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540323
|
|
Suraj Kumar Risidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARARIA
|
BH-41-006-020-00587900/1352
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480746
|
09/03/2024
|
MAHENDRA RISHI
|
0541006WL043596
|
MAHENDRA RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540291
|
|
Mahendra Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ARARIA
|
BH-41-006-020-00587900/1353
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480747
|
09/03/2024
|
LALCHAND RISHIDEV
|
0541006WL043596
|
LALCHAND RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540293
|
|
Lalchand Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ARARIA
|
BH-41-006-020-00587900/1353
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480748
|
09/03/2024
|
RUVA DEVI
|
0541006WL043596
|
RUVA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540312
|
|
RUVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARARIA
|
BH-41-006-020-00587900/1356
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480749
|
09/03/2024
|
JAGDISH RISHI
|
0541006WL043596
|
JAGDISH RISHI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540294
|
|
Jagdish Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARARIA
|
BH-41-006-020-00587900/1356
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480750
|
09/03/2024
|
MANO DEVI
|
0541006WL043596
|
MANO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540295
|
|
Mano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARARIA
|
BH-41-006-020-00587900/2273
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480751
|
09/03/2024
|
CHANDAN RISHIDEV
|
0541006WL043596
|
CHANDAN RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540305
|
|
CHANDAN RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
ARARIA
|
BH-41-006-020-00587900/2275
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480752
|
09/03/2024
|
SANJHLA MURMU
|
0541006WL043596
|
SANJHLA MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540300
|
|
SANHLI MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-020-00587900/2283
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480753
|
09/03/2024
|
MADAN HEMBRAM
|
0541006WL043596
|
MADAN HEMBRAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540298
|
|
MADAN HEMRAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-020-00587900/2286
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480754
|
09/03/2024
|
JANJO MURMU
|
0541006WL043596
|
JANJO MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540299
|
|
JANJO MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-020-00587900/2299
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480755
|
09/03/2024
|
BAHA MARANDI
|
0541006WL043596
|
BAHA MARANDI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540320
|
|
VIJAY RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-020-00587900/2309
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480756
|
09/03/2024
|
SUNITA MURMU
|
0541006WL043596
|
SUNITA MURMU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540322
|
|
SUNITA MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
ARARIA
|
BH-41-006-020-00587900/2376
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480757
|
09/03/2024
|
LALITA DEVI
|
0541006WL043596
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540308
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-020-00587900/2386
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480758
|
09/03/2024
|
MUKESH RISHIDEV
|
0541006WL043596
|
MUKESH RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540306
|
|
MUKESH RISHIDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARARIA
|
BH-41-006-020-00587900/2404
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480760
|
09/03/2024
|
baijnath murmu
|
0541006WL043596
|
baijnath murmu
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540304
|
|
BEJNATH MURMU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-020-00587900/4101
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480761
|
09/03/2024
|
ASHOK RISHIDEV
|
0541006WL043596
|
ASHOK RISHIDEV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540290
|
|
ASHOK RISHIDEV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-020-00587900/4734
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480762
|
09/03/2024
|
Boujal Marandi
|
0541006WL043596
|
Boujal Marandi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540307
|
|
BAUJAL MARANDI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-020-00588300/4249
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480763
|
09/03/2024
|
ABDUL SAMAD
|
0541006WL043596
|
ABDUL SAMAD
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540319
|
|
Abdul Samad
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARARIA
|
BH-41-006-020-00588300/7945
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480765
|
09/03/2024
|
SUBI DEVI
|
0541006WL043596
|
SUBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540310
|
|
SUBI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
ARARIA
|
BH-41-006-020-00588300/7954
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480768
|
09/03/2024
|
RANJU DEVI
|
0541006WL043596
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540311
|
|
RANJU DEVI
|
INDUSIND BANK(607189)
|
|
32
|
ARARIA
|
BH-41-006-020-00588300/992
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480771
|
09/03/2024
|
MILAN TUDDU
|
0541006WL043596
|
MILAN TUDDU
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041540303
|
|
MILAN TUDU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-020-00588300/5433
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480764
|
09/03/2024
|
DEEPAK RISHIDEV
|
0541006WL043596
|
DEEPAK RISHIDEV
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540317
|
|
Deepak Rishidev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-020-00588300/7948
(Kusiyargaon Panchayat)
|
0541006000NRG24090320240480766
|
09/03/2024
|
SIROMANI KUMARI
|
0541006WL043596
|
SIROMANI KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041540318
|
|
Siromani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|