|
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
|
ARIARI
|
BH-47-004-002-02822571/3831
(AFANI)
|
0547004000NRG24220620230057712
|
23/06/2023
|
SAVITA DEVI
|
0547004WL004165
|
SAVITA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903696
|
|
SAVITA DEVI W/O BRIJNANDAN CHOURASIYA
|
BANK OF INDIA(508505)
|
|
2
|
ARIARI
|
BH-47-004-002-02822571/3835
(AFANI)
|
0547004000NRG24220620230057713
|
23/06/2023
|
PRIYANKA DEVI
|
0547004WL004165
|
PRIYANKA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903695
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
3
|
ARIARI
|
BH-47-004-002-02822571/3844
(AFANI)
|
0547004000NRG24220620230057714
|
23/06/2023
|
VRMILAL DEVI
|
0547004WL004165
|
VRMILAL DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903693
|
|
Urmila Devi
|
BANK OF BARODA(606985)
|
|
4
|
ARIARI
|
BH-47-004-002-02822571/3850
(AFANI)
|
0547004000NRG24220620230057715
|
23/06/2023
|
DEEPA DEVI
|
0547004WL004165
|
DEEPA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903694
|
|
Deepa Devi
|
BANK OF BARODA(606985)
|
|
5
|
ARIARI
|
BH-47-004-002-02822571/3858
(AFANI)
|
0547004000NRG24220620230057716
|
23/06/2023
|
DHANMANTI DEVI
|
0547004WL004165
|
DHANMANTI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903698
|
|
Dhanmanti Devi
|
BANK OF BARODA(606985)
|
|
6
|
ARIARI
|
BH-47-004-002-02822571/3859
(AFANI)
|
0547004000NRG24220620230057717
|
23/06/2023
|
ASHOK PRASAD
|
0547004WL004165
|
ASHOK PRASAD
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903699
|
|
Ashok Prasad
|
BANK OF BARODA(606985)
|
|
7
|
ARIARI
|
BH-47-004-002-02822571/3861
(AFANI)
|
0547004000NRG24220620230057718
|
23/06/2023
|
SURESH SINGH
|
0547004WL004165
|
SURESH SINGH
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903700
|
|
Suresh Singh
|
BANK OF BARODA(606985)
|
|
8
|
ARIARI
|
BH-47-004-002-02822571/3867
(AFANI)
|
0547004000NRG24220620230057719
|
23/06/2023
|
ANITA DEVI
|
0547004WL004165
|
ANITA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903697
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
9
|
ARIARI
|
BH-47-004-002-02822571/3882
(AFANI)
|
0547004000NRG24220620230057720
|
23/06/2023
|
SARIPHA DEVI
|
0547004WL004165
|
SARIPHA DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903691
|
|
SARIPHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARIARI
|
BH-47-004-002-02822571/3889
(AFANI)
|
0547004000NRG24220620230057721
|
23/06/2023
|
RANJU DEVI
|
0547004WL004165
|
RANJU DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903692
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
11
|
ARIARI
|
BH-47-004-002-02822600/3906
(AFANI)
|
0547004000NRG24220620230057733
|
23/06/2023
|
GOURI DEVI
|
0547004WL004165
|
GOURI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903689
|
|
Gouri Devi
|
BANK OF BARODA(606985)
|
|
12
|
ARIARI
|
BH-47-004-002-02822600/3913
(AFANI)
|
0547004000NRG24220620230057734
|
23/06/2023
|
RUBI DEVI
|
0547004WL004165
|
RUBI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903688
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIARI
|
BH-47-004-002-02822600/3915
(AFANI)
|
0547004000NRG24220620230057735
|
23/06/2023
|
KUSUM DEVI
|
0547004WL004165
|
KUSUM DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903690
|
|
Kusum Devi
|
BANK OF BARODA(606985)
|
|
14
|
ARIARI
|
BH-47-004-002-02822600/5845
(AFANI)
|
0547004000NRG24220620230057738
|
23/06/2023
|
SUBI DEVI
|
0547004WL004165
|
SUBI DEVI
|
00045
|
BARB0SHEPUR
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903701
|
|
Subi Devi
|
BANK OF BARODA(606985)
|
|
15
|
ARIARI
|
BH-47-004-002-02822600/590
(AFANI)
|
0547004000NRG24220620230057739
|
23/06/2023
|
BIRESON THAKUR
|
0547004WL004165
|
BIRESON THAKUR
|
00045
|
BARB0SHEPUR
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866903702
|
|
Bireson Thakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
16
|
ARIARI
|
BH-47-004-002-02822600/2833
(AFANI)
|
0547004000NRG24220620230057726
|
23/06/2023
|
RAJKUMARI DEVI
|
0547004WL004165
|
RAJKUMARI DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903703
|
|
RAJ KUMARI DEVI W/O-BRAHAMDEV CHAURASIA
|
BANK OF INDIA(508505)
|
|
17
|
ARIARI
|
BH-47-004-002-02822600/3280
(AFANI)
|
0547004000NRG24220620230057732
|
23/06/2023
|
MUNESWARI DEVI
|
0547004WL004165
|
MUNESWARI DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903704
|
|
MUNESHWARI DEVI W/O-LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
ARIARI
|
BH-47-004-002-02822600/4540
(AFANI)
|
0547004000NRG24220620230057736
|
23/06/2023
|
indu devi
|
0547004WL004165
|
indu devi
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903705
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
19
|
ARIARI
|
BH-47-004-002-02822600/1984
(AFANI)
|
0547004000NRG24220620230057722
|
23/06/2023
|
SOHGWA DEVI
|
0547004WL004165
|
SOHGWA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903682
|
|
Suhag Devi
|
BANK OF BARODA(606985)
|
|
20
|
ARIARI
|
BH-47-004-002-02822600/2034
(AFANI)
|
0547004000NRG24220620230057723
|
23/06/2023
|
BHASHO CHAUDHARY
|
0547004WL004165
|
BHASHO CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903683
|
|
BHASHO CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ARIARI
|
BH-47-004-002-02822600/2038
(AFANI)
|
0547004000NRG24220620230057724
|
23/06/2023
|
MAHESH SHARMA
|
0547004WL004165
|
MAHESH SHARMA
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903684
|
|
MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ARIARI
|
BH-47-004-002-02822600/2803
(AFANI)
|
0547004000NRG24220620230057725
|
23/06/2023
|
AMARJIT SINGH
|
0547004WL004165
|
AMARJIT SINGH
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903686
|
|
Amar Jit Kumar
|
BANK OF BARODA(606985)
|
|
23
|
ARIARI
|
BH-47-004-002-02822600/2884
(AFANI)
|
0547004000NRG24220620230057728
|
23/06/2023
|
LILA DEVI
|
0547004WL004165
|
LILA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903685
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ARIARI
|
BH-47-004-002-02822600/2894
(AFANI)
|
0547004000NRG24220620230057730
|
23/06/2023
|
shanti devi
|
0547004WL004165
|
shanti devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903680
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
25
|
ARIARI
|
BH-47-004-002-02822600/3274
(AFANI)
|
0547004000NRG24220620230057731
|
23/06/2023
|
ISHWARI CHAURASIYA
|
0547004WL004165
|
ISHWARI CHAURASIYA
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903681
|
|
Ishwari Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
26
|
ARIARI
|
BH-47-004-002-02822600/2883
(AFANI)
|
0547004000NRG24220620230057727
|
23/06/2023
|
KIRAN DEVI
|
0547004WL004165
|
KIRAN DEVI
|
00176
|
IDIB000S654
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903706
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
ARIARI
|
BH-47-004-002-02822600/4546
(AFANI)
|
0547004000NRG24220620230057737
|
23/06/2023
|
nilam devi
|
0547004WL004165
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866903687
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|