|
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-41-006-010-00589800/5767
(Chikni Panchayat)
|
0541006000NRG24060720230227092
|
06/07/2023
|
SABITURI DEVI
|
0541006WL014288
|
SABITURI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892009
|
|
SABUTARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
ARARIA
|
BH-41-006-010-00589900/1546
(Chikni Panchayat)
|
0541006000NRG24060720230227102
|
06/07/2023
|
BINOD MANDAL
|
0541006WL014288
|
BINOD MANDAL
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892004
|
|
Binod Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARARIA
|
BH-41-006-010-00589900/456
(Chikni Panchayat)
|
0541006000NRG24060720230227117
|
06/07/2023
|
KARI DEVI
|
0541006WL014288
|
KARI DEVI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892003
|
|
MOSTKARIDEVI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/5550
(Chikni Panchayat)
|
0541006000NRG24060720230227084
|
06/07/2023
|
BHULAN DEVI
|
0541006WL014288
|
BHULAN DEVI
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892006
|
|
VULAN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/5769
(Chikni Panchayat)
|
0541006000NRG24060720230227094
|
06/07/2023
|
JAY KUMAR RISHIDEV
|
0541006WL014288
|
JAY KUMAR RISHIDEV
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892008
|
|
Mr. JAY KUMAR RISHIDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/5770
(Chikni Panchayat)
|
0541006000NRG24060720230227095
|
06/07/2023
|
MANTU TATMA
|
0541006WL014288
|
MANTU TATMA
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892005
|
|
MR MANTU TATMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/5775
(Chikni Panchayat)
|
0541006000NRG24060720230227100
|
06/07/2023
|
LILA DEVI
|
0541006WL014288
|
LILA DEVI
|
00415
|
SBIN0018030
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892007
|
|
LILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/5712
(Chikni Panchayat)
|
0541006000NRG24060720230227086
|
06/07/2023
|
BHIRKHI DEVI
|
0541006WL014288
|
BHIRKHI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892010
|
|
BHIRKHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/5771
(Chikni Panchayat)
|
0541006000NRG24060720230227096
|
06/07/2023
|
JULI DEVI
|
0541006WL014288
|
JULI DEVI
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892011
|
|
JULI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-010-00589900/450
(Chikni Panchayat)
|
0541006000NRG24060720230227116
|
06/07/2023
|
NANDLAL RISHIDEV
|
0541006WL014288
|
NANDLAL RISHIDEV
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892012
|
|
NANDLAL RISHIDEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/2129
(Chikni Panchayat)
|
0541006000NRG24060720230227077
|
06/07/2023
|
MAOJ DEVI
|
0541006WL014288
|
MAOJ DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892024
|
|
MAJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/2503
(Chikni Panchayat)
|
0541006000NRG24060720230227078
|
06/07/2023
|
LILAM DEVI
|
0541006WL014288
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892017
|
|
LILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/3678
(Chikni Panchayat)
|
0541006000NRG24060720230227079
|
06/07/2023
|
HABIYA DEVI
|
0541006WL014288
|
HABIYA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892000
|
|
HABIYA DEVI WO BABRI TATMA A
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/3768
(Chikni Panchayat)
|
0541006000NRG24060720230227080
|
06/07/2023
|
ASHA DEVI
|
0541006WL014288
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892001
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/4977
(Chikni Panchayat)
|
0541006000NRG24060720230227082
|
06/07/2023
|
Amoliya Devi
|
0541006WL014288
|
Amoliya Devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892002
|
|
AMOLIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/536
(Chikni Panchayat)
|
0541006000NRG24060720230227083
|
06/07/2023
|
DEEPAK MANDAL
|
0541006WL014288
|
DEEPAK MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892019
|
|
Deepak Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/5736
(Chikni Panchayat)
|
0541006000NRG24060720230227088
|
06/07/2023
|
ANIL MANDAL
|
0541006WL014288
|
ANIL MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892016
|
|
ANIL MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-010-00589900/1501
(Chikni Panchayat)
|
0541006000NRG24060720230227101
|
06/07/2023
|
BHULAN MANDAL
|
0541006WL014288
|
BHULAN MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892029
|
|
MR BHULAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-010-00589900/1546
(Chikni Panchayat)
|
0541006000NRG24060720230227103
|
06/07/2023
|
BABLI DEVI
|
0541006WL014288
|
BABLI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892022
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-010-00589900/1587
(Chikni Panchayat)
|
0541006000NRG24060720230227107
|
06/07/2023
|
MUKIT MANDAL
|
0541006WL014288
|
MUKIT MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892023
|
|
MUKITA MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
ARARIA
|
BH-41-006-010-00589900/1587
(Chikni Panchayat)
|
0541006000NRG24060720230227106
|
06/07/2023
|
SUKHARI DEVI
|
0541006WL014288
|
SUKHARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892027
|
|
SUKHRI DEVI
|
INDUSIND BANK(607189)
|
|
22
|
ARARIA
|
BH-41-006-010-00589900/1696
(Chikni Panchayat)
|
0541006000NRG24060720230227108
|
06/07/2023
|
SHAKLI DEVI
|
0541006WL014288
|
SHAKLI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892021
|
|
SAKLI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-010-00589900/1951
(Chikni Panchayat)
|
0541006000NRG24060720230227110
|
06/07/2023
|
SUBHASH MANDAL
|
0541006WL014288
|
SUBHASH MANDAL
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892026
|
|
SUBHASH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-010-00589900/1951
(Chikni Panchayat)
|
0541006000NRG24060720230227111
|
06/07/2023
|
USHA DEVI
|
0541006WL014288
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892025
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-010-00589900/2276
(Chikni Panchayat)
|
0541006000NRG24060720230227112
|
06/07/2023
|
SANJIT KUMAR
|
0541006WL014288
|
SANJIT KUMAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892028
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-010-00589900/421
(Chikni Panchayat)
|
0541006000NRG24060720230227115
|
06/07/2023
|
RAJKUMAR RIHSIDEV
|
0541006WL014288
|
RAJKUMAR RIHSIDEV
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892020
|
|
RAJKUMARRISHIDEOSOBEDURI
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
27
|
ARARIA
|
BH-41-006-010-00589900/560
(Chikni Panchayat)
|
0541006000NRG24060720230227119
|
06/07/2023
|
gita devi
|
0541006WL014288
|
gita devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892018
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-010-00589900/880
(Chikni Panchayat)
|
0541006000NRG24060720230227120
|
06/07/2023
|
JHIVCHHI DEVI
|
0541006WL014288
|
JHIVCHHI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892015
|
|
JIPACHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-010-00589800/5738
(Chikni Panchayat)
|
0541006000NRG24060720230227090
|
06/07/2023
|
LALITA DEVI
|
0541006WL014288
|
LALITA DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892014
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-010-00589900/1573
(Chikni Panchayat)
|
0541006000NRG24060720230227104
|
06/07/2023
|
GAURI DEVI
|
0541006WL014288
|
GAURI DEVI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4962892013
|
|
Mrs. Gouri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|