|
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-41-006-030-00583700/1555
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175954
|
21/06/2023
|
fulo devi
|
0541006WL011412
|
fulo devi
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573333
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARARIA
|
BH-41-006-030-00583700/2562
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175958
|
21/06/2023
|
SANGEETA DEVI
|
0541006WL011412
|
SANGEETA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573331
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
3
|
ARARIA
|
BH-41-006-030-00583700/7553
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175963
|
21/06/2023
|
GOPAL MANDAL
|
0541006WL011412
|
GOPAL MANDAL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573330
|
|
GOPAL MANDAL
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-030-00583700/7560
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175964
|
21/06/2023
|
ANJU DEVI
|
0541006WL011412
|
ANJU DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573332
|
|
Anju Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-030-00583700/1504
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175948
|
21/06/2023
|
PHULO DEVI
|
0541006WL011412
|
PHULO DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573328
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-030-00583700/1506
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175949
|
21/06/2023
|
SULEKHA DEVI
|
0541006WL011412
|
SULEKHA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573324
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-030-00583700/1521
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175950
|
21/06/2023
|
SONAI MANDAL
|
0541006WL011412
|
SONAI MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573323
|
|
MR SONAI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-030-00583700/1556
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175955
|
21/06/2023
|
LALSARIYA DEVI
|
0541006WL011412
|
LALSARIYA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573319
|
|
MRS LALSARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-030-00583700/1818
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175957
|
21/06/2023
|
VILIYA DEVI
|
0541006WL011412
|
VILIYA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573322
|
|
MRS BILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-030-00583700/3123-A
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175959
|
21/06/2023
|
Munni Devi
|
0541006WL011412
|
Munni Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573320
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-030-00583700/3125
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175960
|
21/06/2023
|
Sati Devi
|
0541006WL011412
|
Sati Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573321
|
|
SATI DEVI
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-030-00583700/3128
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175961
|
21/06/2023
|
Mina Devi
|
0541006WL011412
|
Mina Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573318
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-030-00583700/3148
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175962
|
21/06/2023
|
SUNITA DEVI
|
0541006WL011412
|
SUNITA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-030-00583700/7594
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175968
|
21/06/2023
|
SUNIL KUMAR MANDAL
|
0541006WL011412
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573326
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-030-00583700/7596
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175970
|
21/06/2023
|
ANSHULA DEVI
|
0541006WL011412
|
ANSHULA DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573327
|
|
MRS ANSHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-030-00583700/7597
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175971
|
21/06/2023
|
CHANCHAL DEVI
|
0541006WL011412
|
CHANCHAL DEVI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573329
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-030-00583700/1521
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175952
|
21/06/2023
|
JHAMPU DEVI
|
0541006WL011412
|
JHAMPU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573315
|
|
JHARPO DEVI
|
INDUSIND BANK(607189)
|
|
18
|
ARARIA
|
BH-41-006-030-00583700/1708
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175956
|
21/06/2023
|
LAKSHMI MANDAL
|
0541006WL011412
|
LAKSHMI MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573314
|
|
MR LAKSHMI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-030-00583700/7590
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175965
|
21/06/2023
|
BINITA DEVI
|
0541006WL011412
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573313
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
20
|
ARARIA
|
BH-41-006-030-00583700/7595
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175969
|
21/06/2023
|
KIRAN DEVI
|
0541006WL011412
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573316
|
|
KIRAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-030-00583700/7592
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175966
|
21/06/2023
|
CHANDANI DEVI
|
0541006WL011412
|
CHANDANI DEVI
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573317
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-030-00583700/1522
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175953
|
21/06/2023
|
sokni devi
|
0541006WL011412
|
sokni devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573335
|
|
Sakuni Devi
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-030-00583700/7593
(Tatouna Bhojpur Panchayat)
|
0541006000NRG24200620230175967
|
21/06/2023
|
SANJILA TUDU
|
0541006WL011412
|
SANJILA TUDU
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806573334
|
|
SANJITA TUDU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73416
|
73416
|
|
|
|
|
|
|
|