|
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-41-006-023-00590000/2201
(Paiktola Panchayat)
|
0541006000NRG24181020230293090
|
18/10/2023
|
SIRAJ
|
0541006WL027436
|
SIRAJ
|
00045
|
BARB0BASAIT
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937280778
|
|
Md Seraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARARIA
|
BH-41-006-023-00590000/5409
(Paiktola Panchayat)
|
0541006000NRG24181020230293099
|
18/10/2023
|
MD SADIK
|
0541006WL027440
|
MD SADIK
|
00045
|
BARB0BASAIT
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937280779
|
|
MD SADIK
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-023-00590100/9686
(Paiktola Panchayat)
|
0541006000NRG24181020230293100
|
18/10/2023
|
RAHIMA KHATOON
|
0541006WL027441
|
RAHIMA KHATOON
|
00045
|
BARB0BASAIT
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280780
|
|
RAHIMA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-023-00590000/1557
(Paiktola Panchayat)
|
0541006000NRG24181020230293079
|
18/10/2023
|
BIRENDARA MANDAL
|
0541006WL027434
|
BIRENDARA MANDAL
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280786
|
|
Mr. BIRENDARA MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-023-00590000/2826
(Paiktola Panchayat)
|
0541006000NRG24181020230293098
|
18/10/2023
|
JULENOOR
|
0541006WL027440
|
JULENOOR
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6937280788
|
|
Ms. JALENUR KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-023-00590000/3316
(Paiktola Panchayat)
|
0541006000NRG24181020230293096
|
18/10/2023
|
mahadev rishi
|
0541006WL027439
|
mahadev rishi
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280784
|
|
Mr. Mahadev Rishidev
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-023-00590000/6340
(Paiktola Panchayat)
|
0541006000NRG24181020230293081
|
18/10/2023
|
BABITA DEVI
|
0541006WL027434
|
BABITA DEVI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280785
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-023-00590000/7143
(Paiktola Panchayat)
|
0541006000NRG24181020230293083
|
18/10/2023
|
ANOKHA DEVI
|
0541006WL027434
|
ANOKHA DEVI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280787
|
|
Ms. ANOKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-023-00590000/9770
(Paiktola Panchayat)
|
0541006000NRG24181020230293095
|
18/10/2023
|
BUDHNI DEVI
|
0541006WL027438
|
BUDHNI DEVI
|
00089
|
CBIN0281866
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937280789
|
|
Mrs. KAUSHILIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-023-00590300/242
(Paiktola Panchayat)
|
0541006000NRG24181020230293089
|
18/10/2023
|
GAITRI DEVI
|
0541006WL027435
|
GAITRI DEVI
|
00415
|
SBIN0002903
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280783
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-023-00590000/7142
(Paiktola Panchayat)
|
0541006000NRG24181020230293082
|
18/10/2023
|
SITA DEVI
|
0541006WL027434
|
SITA DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280777
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-023-00590000/9849
(Paiktola Panchayat)
|
0541006000NRG24181020230293101
|
18/10/2023
|
ANJANI DEVI
|
0541006WL027442
|
ANJANI DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280781
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-023-00590100/8760
(Paiktola Panchayat)
|
0541006000NRG24181020230293088
|
18/10/2023
|
RUPA DEVI
|
0541006WL027435
|
RUPA DEVI
|
00415
|
SBIN0018030
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280782
|
|
Rupa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-023-00590000/9720
(Paiktola Panchayat)
|
0541006000NRG24181020230293086
|
18/10/2023
|
JHUNKIYA KUMARI
|
0541006WL027435
|
JHUNKIYA KUMARI
|
00468
|
UBIN0557731
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280790
|
|
JHUNKIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-023-00590100/2907
(Paiktola Panchayat)
|
0541006000NRG24181020230293084
|
18/10/2023
|
JOYTI DEVI
|
0541006WL027434
|
JOYTI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
03/11/2023
|
|
6937280774
|
|
JYOTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-023-00590000/9830
(Paiktola Panchayat)
|
0541006000NRG24181020230293078
|
18/10/2023
|
MD SABIR
|
0541006WL027433
|
MD SABIR
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280776
|
|
Md Sabir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-023-00590000/5533
(Paiktola Panchayat)
|
0541006000NRG24181020230293094
|
18/10/2023
|
Pulia Devi
|
0541006WL027438
|
Pulia Devi
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937280794
|
|
Pulia Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
ARARIA
|
BH-41-006-023-00590000/5651-A
(Paiktola Panchayat)
|
0541006000NRG24181020230293077
|
18/10/2023
|
SAIRUN KHATOON
|
0541006WL027433
|
SAIRUN KHATOON
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280791
|
|
Mrs. SAIRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-023-00590000/9634
(Paiktola Panchayat)
|
0541006000NRG24181020230293092
|
18/10/2023
|
NAZEEMA KHATOON
|
0541006WL027437
|
NAZEEMA KHATOON
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937280792
|
|
Mrs. NAJIMA XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-023-00590000/9644
(Paiktola Panchayat)
|
0541006000NRG24181020230293093
|
18/10/2023
|
BIBI SHAMBARI
|
0541006WL027437
|
BIBI SHAMBARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937280793
|
|
Mrs. Bibi Shambari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-023-00590100/2116
(Paiktola Panchayat)
|
0541006000NRG24181020230293087
|
18/10/2023
|
MANGALI DEVI
|
0541006WL027435
|
MANGALI DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280775
|
|
Mrs. MANGALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-023-00590000/2470
(Paiktola Panchayat)
|
0541006000NRG24181020230293080
|
18/10/2023
|
LILAM DEVI
|
0541006WL027434
|
LILAM DEVI
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937280773
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38076
|
38076
|
|
|
|
|
|
|
|