|
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-41-006-023-00590000/5409
(Paiktola Panchayat)
|
0541006000NRG24171120230307370
|
18/11/2023
|
MD SADIK
|
0541006WL030339
|
MD SADIK
|
00045
|
BARB0BASAIT
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991490480
|
|
MD SADIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/1500
(Paiktola Panchayat)
|
0541006000NRG24171120230307372
|
18/11/2023
|
MRS RANI DEVI
|
0541006WL030341
|
MRS RANI DEVI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490483
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-023-00590000/2826
(Paiktola Panchayat)
|
0541006000NRG24171120230307369
|
18/11/2023
|
JULENOOR
|
0541006WL030339
|
JULENOOR
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991490476
|
|
Ms. JALENUR KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-023-00590000/3316
(Paiktola Panchayat)
|
0541006000NRG24171120230307367
|
18/11/2023
|
mahadev rishi
|
0541006WL030338
|
mahadev rishi
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991490471
|
|
Mr. Mahadev Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-023-00590000/6340
(Paiktola Panchayat)
|
0541006000NRG24171120230307357
|
18/11/2023
|
BABITA DEVI
|
0541006WL030335
|
BABITA DEVI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490478
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-023-00590000/7143
(Paiktola Panchayat)
|
0541006000NRG24171120230307359
|
18/11/2023
|
ANOKHA DEVI
|
0541006WL030335
|
ANOKHA DEVI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490477
|
|
Ms. ANOKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-023-00590300/242
(Paiktola Panchayat)
|
0541006000NRG24171120230307364
|
18/11/2023
|
GAITRI DEVI
|
0541006WL030336
|
GAITRI DEVI
|
00415
|
SBIN0002903
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490479
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-023-00590000/7142
(Paiktola Panchayat)
|
0541006000NRG24171120230307358
|
18/11/2023
|
SITA DEVI
|
0541006WL030335
|
SITA DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490481
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-023-00590000/9849
(Paiktola Panchayat)
|
0541006000NRG24171120230307353
|
18/11/2023
|
ANJANI DEVI
|
0541006WL030333
|
ANJANI DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490469
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-023-00590100/8760
(Paiktola Panchayat)
|
0541006000NRG24171120230307363
|
18/11/2023
|
RUPA DEVI
|
0541006WL030336
|
RUPA DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490470
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-023-00590000/9720
(Paiktola Panchayat)
|
0541006000NRG24171120230307361
|
18/11/2023
|
JHUNKIYA KUMARI
|
0541006WL030336
|
JHUNKIYA KUMARI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490472
|
|
JHUNKIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-023-00590000/9830
(Paiktola Panchayat)
|
0541006000NRG24171120230307355
|
18/11/2023
|
MD SABIR
|
0541006WL030334
|
MD SABIR
|
00688
|
FINO0001445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991490468
|
|
Md Sabir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-023-00590000/5651-A
(Paiktola Panchayat)
|
0541006000NRG24171120230307354
|
18/11/2023
|
SAIRUN KHATOON
|
0541006WL030334
|
SAIRUN KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490473
|
|
Mrs. SAIRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-023-00590000/9634
(Paiktola Panchayat)
|
0541006000NRG24171120230307365
|
18/11/2023
|
NAZEEMA KHATOON
|
0541006WL030337
|
NAZEEMA KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490474
|
|
Mrs. NAJIMA XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-023-00590000/9644
(Paiktola Panchayat)
|
0541006000NRG24171120230307366
|
18/11/2023
|
BIBI SHAMBARI
|
0541006WL030337
|
BIBI SHAMBARI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490475
|
|
Mrs. Bibi Shambari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-023-00590100/2116
(Paiktola Panchayat)
|
0541006000NRG24171120230307362
|
18/11/2023
|
MANGALI DEVI
|
0541006WL030336
|
MANGALI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490467
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-023-00590000/2470
(Paiktola Panchayat)
|
0541006000NRG24171120230307356
|
18/11/2023
|
LILAM DEVI
|
0541006WL030335
|
LILAM DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991490482
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|