|
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-41-006-026-00586900/1768
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315384
|
30/11/2023
|
MOBINA
|
0541006WL031393
|
MOBINA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998052976
|
|
Mrs. MOBINA XXXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-026-00586900/1781
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315385
|
30/11/2023
|
MASO AFROJA KHATUN
|
0541006WL031393
|
MASO AFROJA KHATUN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998052975
|
|
Miss. AFROJA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-026-00586900/3515
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315392
|
30/11/2023
|
BIBI SIMANAZ
|
0541006WL031393
|
BIBI SIMANAZ
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052974
|
|
BIBI SIMA NAZ
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-026-00586900/3609
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315393
|
30/11/2023
|
RUMI NAJ
|
0541006WL031393
|
RUMI NAJ
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052978
|
|
RUMI NAJ
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-026-00586900/4448
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315397
|
30/11/2023
|
IFFAD ARA
|
0541006WL031393
|
IFFAD ARA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052979
|
|
IFFAD ARA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-026-00586900/4833
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315403
|
30/11/2023
|
MEHJABI
|
0541006WL031393
|
MEHJABI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052970
|
|
Ms. MEHZABI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-026-00586900/4853
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315406
|
30/11/2023
|
MOHAMMAD MAZHAR
|
0541006WL031393
|
MOHAMMAD MAZHAR
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052972
|
|
MAZHAR
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-026-00586900/6047
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315408
|
30/11/2023
|
SOAIV
|
0541006WL031393
|
SOAIV
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052973
|
|
SOAIV
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-026-00586900/6051
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315410
|
30/11/2023
|
KUDDUS
|
0541006WL031393
|
KUDDUS
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052971
|
|
KUDUS S/O KHALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-026-00586900/7136
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315412
|
30/11/2023
|
ZEBA NAZ
|
0541006WL031393
|
ZEBA NAZ
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052977
|
|
ZEVA NAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-026-00586900/1216
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315383
|
30/11/2023
|
ROVINA
|
0541006WL031393
|
ROVINA
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998053006
|
|
BIBI RABINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARARIA
|
BH-41-006-026-00586900/7157
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315420
|
30/11/2023
|
ISFAK
|
0541006WL031393
|
ISFAK
|
00048
|
BKID0005848
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053007
|
|
ISFAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-026-00586900/1862
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315387
|
30/11/2023
|
NAZRANA
|
0541006WL031393
|
NAZRANA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998052997
|
|
Miss. NAZRANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-026-00586900/1973
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315388
|
30/11/2023
|
MD TAUSIFREZA
|
0541006WL031393
|
MD TAUSIFREZA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998053002
|
|
Mr. MD TAUSIF
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-026-00586900/2168
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315389
|
30/11/2023
|
BIBI ROHNI
|
0541006WL031393
|
BIBI ROHNI
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998052985
|
|
MRS BIBI ROHNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-026-00586900/3648
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315394
|
30/11/2023
|
MD FAIJAN ALAM
|
0541006WL031393
|
MD FAIJAN ALAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053001
|
|
Mr. MD FAIZAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-026-00586900/4746
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315398
|
30/11/2023
|
KEYUM
|
0541006WL031393
|
KEYUM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052987
|
|
Mr. KEYUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-026-00586900/4763
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315399
|
30/11/2023
|
ZAMIL
|
0541006WL031393
|
ZAMIL
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052988
|
|
Zamil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
ARARIA
|
BH-41-006-026-00586900/4830
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315401
|
30/11/2023
|
DILJABI
|
0541006WL031393
|
DILJABI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053004
|
|
Ms. DILZABEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-026-00586900/4832
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315402
|
30/11/2023
|
RABESHA
|
0541006WL031393
|
RABESHA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053003
|
|
Ms. RABESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-026-00586900/4850
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315404
|
30/11/2023
|
MD WASIL
|
0541006WL031393
|
MD WASIL
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052989
|
|
Mr. WASIL .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-026-00586900/4851
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315405
|
30/11/2023
|
SAJRA KHATOON
|
0541006WL031393
|
SAJRA KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052984
|
|
Mrs. SAJARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARARIA
|
BH-41-006-026-00586900/6050
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315409
|
30/11/2023
|
JULI KHATOON
|
0541006WL031393
|
JULI KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053000
|
|
Mrs. JULI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-026-00586900/7022
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315411
|
30/11/2023
|
PATLI KHATOON
|
0541006WL031393
|
PATLI KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052996
|
|
Mrs. PATLI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-026-00586900/7144
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315415
|
30/11/2023
|
HAROON
|
0541006WL031393
|
HAROON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052986
|
|
Mr. HAROON .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-026-00586900/7145
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315416
|
30/11/2023
|
ISTAYAK
|
0541006WL031393
|
ISTAYAK
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052998
|
|
Mr. ISTAYAK .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-026-00586900/7148
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315418
|
30/11/2023
|
ARSHADI
|
0541006WL031393
|
ARSHADI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052999
|
|
Miss. ARSADI WO RAYEES
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-026-00586900/8198
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315425
|
30/11/2023
|
RAHILA KHATOON
|
0541006WL031393
|
RAHILA KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052981
|
|
Mrs. RAHILA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARARIA
|
BH-41-006-026-00586900/8200
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315426
|
30/11/2023
|
LADO KHATUN
|
0541006WL031393
|
LADO KHATUN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052982
|
|
Mrs. LADO KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-026-00586900/4781
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315400
|
30/11/2023
|
GOPAL KUMAR RAJAK
|
0541006WL031393
|
GOPAL KUMAR RAJAK
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053005
|
|
GOPAL KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-026-00586900/4324
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315395
|
30/11/2023
|
MD RASHID
|
0541006WL031393
|
MD RASHID
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052992
|
|
MR MD RASHID
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-026-00586900/4328
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315396
|
30/11/2023
|
NUSRAT JHAN
|
0541006WL031393
|
NUSRAT JHAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052994
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-026-00586900/7141
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315413
|
30/11/2023
|
AAFAK
|
0541006WL031393
|
AAFAK
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052990
|
|
Aafak ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ARARIA
|
BH-41-006-026-00586900/7155
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315419
|
30/11/2023
|
SIDDIQUE
|
0541006WL031393
|
SIDDIQUE
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052993
|
|
MR MR SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-026-00586900/8188
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315424
|
30/11/2023
|
MD DANISH
|
0541006WL031393
|
MD DANISH
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052995
|
|
MR MD DANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-026-00586900/4856
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315407
|
30/11/2023
|
SABILA
|
0541006WL031393
|
SABILA
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998053008
|
|
MRS SABILA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-026-00586900/1843
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315386
|
30/11/2023
|
AFSANA
|
0541006WL031393
|
AFSANA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052991
|
|
MR AFSANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-026-00586900/7142
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315414
|
30/11/2023
|
AKHATARI
|
0541006WL031393
|
AKHATARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052980
|
|
Mrs. AKTHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARARIA
|
BH-41-006-026-00586900/7146
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24301120230315417
|
30/11/2023
|
MOMINA
|
0541006WL031393
|
MOMINA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998052983
|
|
Mrs. MOMINA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|