|
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-41-006-022-00583250/1777
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107006
|
25/05/2023
|
TETRI DEVI
|
0541006WL007698
|
TETRI DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306105
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/2574
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107001
|
25/05/2023
|
SHOBHA DEVI
|
0541006WL007697
|
SHOBHA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306104
|
|
Shobha Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/3847
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107013
|
25/05/2023
|
LILIMA DEVI
|
0541006WL007699
|
LILIMA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306102
|
|
Lilima Devi
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/3852
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107014
|
25/05/2023
|
SONIYA DEVI
|
0541006WL007699
|
SONIYA DEVI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306103
|
|
Soniya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/10
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107012
|
25/05/2023
|
malari devi
|
0541006WL007699
|
malari devi
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306111
|
|
Malari Devi
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/179
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107000
|
25/05/2023
|
dhuran paswan
|
0541006WL007697
|
dhuran paswan
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306112
|
|
DHURAN PASWAN
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/2845
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106988
|
25/05/2023
|
SIMA DEVI
|
0541006WL007694
|
SIMA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306113
|
|
Sima Devi
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-022-00583250/3752
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107008
|
25/05/2023
|
RAJGIR RISHIDEV
|
0541006WL007698
|
RAJGIR RISHIDEV
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306114
|
|
RAJGEER KR RISHIDEV
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-022-00583250/3858
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107015
|
25/05/2023
|
RANJAN DEVI
|
0541006WL007699
|
RANJAN DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306116
|
|
RANJAN DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-022-00583250/3859
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106990
|
25/05/2023
|
PINKI DEVI
|
0541006WL007694
|
PINKI DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306115
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-022-00583250/894
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107004
|
25/05/2023
|
SARITA DEVI
|
0541006WL007697
|
SARITA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306117
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-022-00583250/4031
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107016
|
25/05/2023
|
SOGNDH KUMAR RISHIDEV
|
0541006WL007699
|
SOGNDH KUMAR RISHIDEV
|
00089
|
CBIN0281823
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306119
|
|
MR SOGANDH KUMARI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-022-00583250/3635
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106977
|
25/05/2023
|
RAHMAN
|
0541006WL007691
|
RAHMAN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945306122
|
|
MR RAHMAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-022-00583250/2134
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106973
|
25/05/2023
|
VIJAY KANT JHA
|
0541006WL007691
|
VIJAY KANT JHA
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945306121
|
|
VIJAY KANT JHA
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-022-00583250/2144
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106974
|
25/05/2023
|
AJAY JHA
|
0541006WL007691
|
AJAY JHA
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
30/05/2023
|
|
1945306120
|
|
AJAY JHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-022-00583250/21
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107018
|
25/05/2023
|
Sogiya Devi
|
0541006WL007700
|
Sogiya Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306106
|
|
Sugiya Devi
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-022-00583250/22
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107019
|
25/05/2023
|
JASIYA DEVI
|
0541006WL007700
|
JASIYA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306107
|
|
MRS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-022-00583250/3388
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106979
|
25/05/2023
|
URMILA DEVI
|
0541006WL007692
|
URMILA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306109
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-022-00583250/3840
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106981
|
25/05/2023
|
MASOMAT JAWAN SITARA
|
0541006WL007692
|
MASOMAT JAWAN SITARA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1945306108
|
|
MRS MO JAVANSHITARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-022-00583250/3925
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107002
|
25/05/2023
|
GUNJA DEVI
|
0541006WL007697
|
GUNJA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306110
|
|
MRS GUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-022-00583250/3929
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106982
|
25/05/2023
|
SUSHILA DEVI
|
0541006WL007692
|
SUSHILA DEVI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1945306118
|
|
MOS SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-022-00583250/2519
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106975
|
25/05/2023
|
USHA DEVI
|
0541006WL007691
|
USHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946109125
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-022-00583250/4002
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230106983
|
25/05/2023
|
MINIYA DEVI
|
0541006WL007692
|
MINIYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946109127
|
|
MINIA DEVI
|
CANARA BANK(508532)
|
|
24
|
ARARIA
|
BH-41-006-022-00583250/4033
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107017
|
25/05/2023
|
RANI DEVI
|
0541006WL007699
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1945306101
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
25
|
ARARIA
|
BH-41-006-022-00583250/918
(Madanpur (W) Panchayat)
|
0541006000NRG24240520230107005
|
25/05/2023
|
LALO DEVI
|
0541006WL007697
|
LALO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/05/2023
|
|
1946109126
|
|
LALO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|