|
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-41-006-019-00585000/6189
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015681
|
21/04/2023
|
KAVITA DEVI
|
0541006WL001727
|
KAVITA DEVI
|
00354
|
PUNB0387600
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803504
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/2224
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015666
|
21/04/2023
|
RAKESH SADA
|
0541006WL001727
|
RAKESH SADA
|
00415
|
SBIN0000009
|
456
|
456
|
Processed
|
11/05/2023
|
|
1436803498
|
|
RAKESH SADA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-019-00585000/7385
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015685
|
21/04/2023
|
Shobha Devi
|
0541006WL001727
|
Shobha Devi
|
00415
|
SBIN0000077
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803500
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-019-00585000/6192
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015682
|
21/04/2023
|
USHA DEVI
|
0541006WL001727
|
USHA DEVI
|
00415
|
SBIN0006425
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803502
|
|
USHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-019-00585000/6008
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015678
|
21/04/2023
|
SUNAINA DEVI
|
0541006WL001727
|
SUNAINA DEVI
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803503
|
|
SUNAINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-019-00585000/7486
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015686
|
21/04/2023
|
PRAFULLA MANDAL
|
0541006WL001727
|
PRAFULLA MANDAL
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803506
|
|
MR PRAFULLA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-019-00585100/699
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015696
|
21/04/2023
|
SUDAMA DEVI
|
0541006WL001727
|
SUDAMA DEVI
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803505
|
|
FudaniDevi
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-019-00585100/709
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015699
|
21/04/2023
|
anita
|
0541006WL001727
|
anita
|
00415
|
SBIN0010086
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803501
|
|
MR SINODH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-019-00585000/6183
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015680
|
21/04/2023
|
CHITRANGAN VISHWAS
|
0541006WL001727
|
CHITRANGAN VISHWAS
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803507
|
|
Chitranjan Vishwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-019-00585000/2164
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015654
|
21/04/2023
|
SUMAN DEVI
|
0541006WL001727
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803479
|
|
SUMAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-019-00585000/2186
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015655
|
21/04/2023
|
ANITA DEVI
|
0541006WL001727
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436803467
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-019-00585000/2193
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015656
|
21/04/2023
|
SATI DEVI
|
0541006WL001727
|
SATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803468
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-019-00585000/2197
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015657
|
21/04/2023
|
SUSHILA DEVI
|
0541006WL001727
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803478
|
|
SHUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-019-00585000/2198
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015658
|
21/04/2023
|
DEVANTI DEVI
|
0541006WL001727
|
DEVANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803492
|
|
DEVANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
ARARIA
|
BH-41-006-019-00585000/2200
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015660
|
21/04/2023
|
raso devi
|
0541006WL001727
|
raso devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803488
|
|
RASHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-019-00585000/2200
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015659
|
21/04/2023
|
TILAKCHAND VISHWASH
|
0541006WL001727
|
TILAKCHAND VISHWASH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803462
|
|
TILAK CHAND BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-019-00585000/2207
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015661
|
21/04/2023
|
TARAWATI DEVI
|
0541006WL001727
|
TARAWATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803474
|
|
TARAWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-019-00585000/2215
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015662
|
21/04/2023
|
LAGANVATI DEVI
|
0541006WL001727
|
LAGANVATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803489
|
|
Laganwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-019-00585000/2217
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015663
|
21/04/2023
|
SHANTI DEVI
|
0541006WL001727
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436803483
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-019-00585000/2221
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015664
|
21/04/2023
|
SUMITA DEVI
|
0541006WL001727
|
SUMITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803464
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-019-00585000/2222
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015665
|
21/04/2023
|
RAJO DEVI
|
0541006WL001727
|
RAJO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803463
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
ARARIA
|
BH-41-006-019-00585000/2224
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015667
|
21/04/2023
|
PINKI DEVI
|
0541006WL001727
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1436803475
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-019-00585000/2230
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015668
|
21/04/2023
|
RANI DEVI
|
0541006WL001727
|
RANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803496
|
|
RANI DEVI W O RABI LAL MANDAL
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-019-00585000/2235
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015669
|
21/04/2023
|
PASHUPATI DEVI
|
0541006WL001727
|
PASHUPATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803487
|
|
PASHUPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-019-00585000/2236
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015670
|
21/04/2023
|
SHYAMLAL VISHWASH
|
0541006WL001727
|
SHYAMLAL VISHWASH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803465
|
|
SHAYAM LAL BISWAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-019-00585000/2254
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015671
|
21/04/2023
|
NIRANJAN MANDAL
|
0541006WL001727
|
NIRANJAN MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803482
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-019-00585000/2269
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015672
|
21/04/2023
|
NIRIYA DEVI
|
0541006WL001727
|
NIRIYA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803493
|
|
NIRIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-019-00585000/2276
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015673
|
21/04/2023
|
URMILA DEVI
|
0541006WL001727
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803486
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
ARARIA
|
BH-41-006-019-00585000/3327
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015675
|
21/04/2023
|
RUTAN DEVI
|
0541006WL001727
|
RUTAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803497
|
|
RUTAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-019-00585000/4351
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015676
|
21/04/2023
|
NIRMAL KUMAR
|
0541006WL001727
|
NIRMAL KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803490
|
|
NIRMAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-019-00585000/5971
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015677
|
21/04/2023
|
LIKHNI DEVI
|
0541006WL001727
|
LIKHNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803499
|
|
LIKHANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-019-00585000/6022
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015679
|
21/04/2023
|
RUBAN DEVI
|
0541006WL001727
|
RUBAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803495
|
|
RUBAN DEVI
|
CANARA BANK(508532)
|
|
33
|
ARARIA
|
BH-41-006-019-00585100/1317
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015687
|
21/04/2023
|
SHYAMDYAL MANDAL
|
0541006WL001727
|
SHYAMDYAL MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803470
|
|
SHAYAM DAYAL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
ARARIA
|
BH-41-006-019-00585100/1323
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015688
|
21/04/2023
|
ASHA DEVI
|
0541006WL001727
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803484
|
|
AASHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
ARARIA
|
BH-41-006-019-00585100/1326
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015689
|
21/04/2023
|
ANIL KUMAR MANDAL
|
0541006WL001727
|
ANIL KUMAR MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803485
|
|
ANIL KUMAR MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-019-00585100/1327
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015690
|
21/04/2023
|
HEMLATA DEVI
|
0541006WL001727
|
HEMLATA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803480
|
|
HEMLATA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-019-00585100/1356
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015692
|
21/04/2023
|
MUKESH BISHWAS
|
0541006WL001727
|
MUKESH BISHWAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803476
|
|
MUKESH BISHWASH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-019-00585100/1718
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015693
|
21/04/2023
|
AGNI DEVI
|
0541006WL001727
|
AGNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803471
|
|
AGNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-019-00585100/1720
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015694
|
21/04/2023
|
GYANI DEVI
|
0541006WL001727
|
GYANI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803472
|
|
GAYANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-019-00585100/696
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015695
|
21/04/2023
|
JEHRI DEVI
|
0541006WL001727
|
JEHRI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803481
|
|
JEHRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
ARARIA
|
BH-41-006-019-00585100/700
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015697
|
21/04/2023
|
MADHUWA DEVI
|
0541006WL001727
|
MADHUWA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803494
|
|
MADHUWA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
ARARIA
|
BH-41-006-019-00585100/704
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015698
|
21/04/2023
|
PARO DEVI
|
0541006WL001727
|
PARO DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803469
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARARIA
|
BH-41-006-019-00585100/728
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015700
|
21/04/2023
|
LALITA DEVI
|
0541006WL001727
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803473
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
ARARIA
|
BH-41-006-019-00585100/734
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015701
|
21/04/2023
|
OMPRAKASH MANDAL
|
0541006WL001727
|
OMPRAKASH MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1436803491
|
|
OMPRAKASH MANDAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
ARARIA
|
BH-41-006-019-00585100/759
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015702
|
21/04/2023
|
SHAKUNTLA DEVI
|
0541006WL001727
|
SHAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1436803477
|
|
SHAKUNTALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
ARARIA
|
BH-41-006-019-00585100/760
(Kismat Khawaspur Panchayat)
|
0541006000NRG24210420230015703
|
21/04/2023
|
DOMAN SADA
|
0541006WL001727
|
DOMAN SADA
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
11/05/2023
|
|
1436803466
|
|
MR DOMAN SADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105108
|
105108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131100
|
131100
|
|
|
|
|
|
|
|