|
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-41-006-028-00583600/4610
(Sahasmal Panchayat)
|
0541006000NRG24010520230050558
|
01/05/2023
|
SHAHIDA
|
0541006WL003838
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395064
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24010520230050557
|
01/05/2023
|
JAHAN AARA
|
0541006WL003838
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395060
|
|
Jahan Ara
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/6494
(Sahasmal Panchayat)
|
0541006000NRG24010520230050560
|
01/05/2023
|
BIBI RAHILA KHATOON
|
0541006WL003838
|
BIBI RAHILA KHATOON
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395058
|
|
BIBI RAHILA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/6495
(Sahasmal Panchayat)
|
0541006000NRG24010520230050561
|
01/05/2023
|
MD SADIK
|
0541006WL003838
|
MD SADIK
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395063
|
|
Md Sadik
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/6705
(Sahasmal Panchayat)
|
0541006000NRG24010520230050568
|
01/05/2023
|
TAJUDDIN
|
0541006WL003838
|
TAJUDDIN
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395057
|
|
Tajuddin
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/7466
(Sahasmal Panchayat)
|
0541006000NRG24010520230050578
|
01/05/2023
|
Maso Yasmeen Khatun
|
0541006WL003838
|
Maso Yasmeen Khatun
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395061
|
|
YASHIN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7919
(Sahasmal Panchayat)
|
0541006000NRG24010520230050581
|
01/05/2023
|
ABDUL JABBAR
|
0541006WL003838
|
ABDUL JABBAR
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395059
|
|
Abdul Jabbar
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-028-00584900/8140
(Sahasmal Panchayat)
|
0541006000NRG24010520230050588
|
01/05/2023
|
Nahreja
|
0541006WL003838
|
Nahreja
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395062
|
|
MRS NAHREJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/3926
(Sahasmal Panchayat)
|
0541006000NRG24010520230050555
|
01/05/2023
|
TANVEER
|
0541006WL003838
|
TANVEER
|
00176
|
IDIB000A178
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395050
|
|
MR MD TANAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/3300
(Sahasmal Panchayat)
|
0541006000NRG24010520230050549
|
01/05/2023
|
RAHUDA
|
0541006WL003838
|
RAHUDA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395074
|
|
MRS RAHUDA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/3304
(Sahasmal Panchayat)
|
0541006000NRG24010520230050550
|
01/05/2023
|
RUBI KHATUN
|
0541006WL003838
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395071
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/3306
(Sahasmal Panchayat)
|
0541006000NRG24010520230050551
|
01/05/2023
|
BIBI AFSAR
|
0541006WL003838
|
BIBI AFSAR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395077
|
|
MRS BIBI AFSAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/3309
(Sahasmal Panchayat)
|
0541006000NRG24010520230050552
|
01/05/2023
|
SAAIRA BANO
|
0541006WL003838
|
SAAIRA BANO
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395079
|
|
MRS SAAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/3312
(Sahasmal Panchayat)
|
0541006000NRG24010520230050553
|
01/05/2023
|
BIBI JAHANUR
|
0541006WL003838
|
BIBI JAHANUR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395073
|
|
MRS BIBI JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/3916
(Sahasmal Panchayat)
|
0541006000NRG24010520230050554
|
01/05/2023
|
MD NAUSAD
|
0541006WL003838
|
MD NAUSAD
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395065
|
|
Md Nausad
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/3939
(Sahasmal Panchayat)
|
0541006000NRG24010520230050556
|
01/05/2023
|
JUBEDA
|
0541006WL003838
|
JUBEDA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395070
|
|
MR JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/6499
(Sahasmal Panchayat)
|
0541006000NRG24010520230050562
|
01/05/2023
|
MASO SHABNAM
|
0541006WL003838
|
MASO SHABNAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395066
|
|
MASO SHABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/6566
(Sahasmal Panchayat)
|
0541006000NRG24010520230050565
|
01/05/2023
|
SANJIDA KHATOON
|
0541006WL003838
|
SANJIDA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395076
|
|
MRS BIBI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/6706
(Sahasmal Panchayat)
|
0541006000NRG24010520230050569
|
01/05/2023
|
ANSARI
|
0541006WL003838
|
ANSARI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395068
|
|
MS ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/6709
(Sahasmal Panchayat)
|
0541006000NRG24010520230050570
|
01/05/2023
|
MURSIDA
|
0541006WL003838
|
MURSIDA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395083
|
|
MS MUESIDA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/6746
(Sahasmal Panchayat)
|
0541006000NRG24010520230050572
|
01/05/2023
|
MD SAKUR
|
0541006WL003838
|
MD SAKUR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395075
|
|
MR MD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/6794
(Sahasmal Panchayat)
|
0541006000NRG24010520230050574
|
01/05/2023
|
ARBUN
|
0541006WL003838
|
ARBUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395067
|
|
MS ARBUN X
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/7203
(Sahasmal Panchayat)
|
0541006000NRG24010520230050577
|
01/05/2023
|
Md Saheb Jamal
|
0541006WL003838
|
Md Saheb Jamal
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395081
|
|
MR MD SAHEB JAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/7918
(Sahasmal Panchayat)
|
0541006000NRG24010520230050580
|
01/05/2023
|
SABILA
|
0541006WL003838
|
SABILA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395069
|
|
MRS BIBI SABILA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/7920
(Sahasmal Panchayat)
|
0541006000NRG24010520230050582
|
01/05/2023
|
MD AHAD
|
0541006WL003838
|
MD AHAD
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395072
|
|
MRS MD AHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/8794
(Sahasmal Panchayat)
|
0541006000NRG24010520230050584
|
01/05/2023
|
Abhishek kumar
|
0541006WL003838
|
Abhishek kumar
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395080
|
|
MRS ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/8795
(Sahasmal Panchayat)
|
0541006000NRG24010520230050585
|
01/05/2023
|
Pradeshi kumar paswan
|
0541006WL003838
|
Pradeshi kumar paswan
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395082
|
|
Pradeshi Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24010520230050564
|
01/05/2023
|
KIRAN KUAMRI
|
0541006WL003838
|
KIRAN KUAMRI
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395044
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24010520230050563
|
01/05/2023
|
PANKAJ KUMAR SAH
|
0541006WL003838
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0008348
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395043
|
|
PANKAJ KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-028-00584900/8141
(Sahasmal Panchayat)
|
0541006000NRG24010520230050589
|
01/05/2023
|
Sajra khatun
|
0541006WL003838
|
Sajra khatun
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395078
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-028-00584900/8142
(Sahasmal Panchayat)
|
0541006000NRG24010520230050590
|
01/05/2023
|
Hazara
|
0541006WL003838
|
Hazara
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395042
|
|
BIBI HASRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/6575
(Sahasmal Panchayat)
|
0541006000NRG24010520230050566
|
01/05/2023
|
MD ZAHUR
|
0541006WL003838
|
MD ZAHUR
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395047
|
|
MD ZAHUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/6796
(Sahasmal Panchayat)
|
0541006000NRG24010520230050576
|
01/05/2023
|
MOHAMMAD AFTAB
|
0541006WL003838
|
MOHAMMAD AFTAB
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395045
|
|
Mohammad Aftab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/7921
(Sahasmal Panchayat)
|
0541006000NRG24010520230050583
|
01/05/2023
|
MD JAMAL
|
0541006WL003838
|
MD JAMAL
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395046
|
|
MD JAMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-028-00583600/2844
(Sahasmal Panchayat)
|
0541006000NRG24010520230050548
|
01/05/2023
|
ASMATI KHATOON
|
0541006WL003838
|
ASMATI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395053
|
|
MRS ASMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-028-00583600/6593
(Sahasmal Panchayat)
|
0541006000NRG24010520230050567
|
01/05/2023
|
JINATI
|
0541006WL003838
|
JINATI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395054
|
|
MS JINATI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-028-00583600/6711
(Sahasmal Panchayat)
|
0541006000NRG24010520230050571
|
01/05/2023
|
SARVAR
|
0541006WL003838
|
SARVAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395056
|
|
SARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-028-00583600/6786
(Sahasmal Panchayat)
|
0541006000NRG24010520230050573
|
01/05/2023
|
MD WASEEK
|
0541006WL003838
|
MD WASEEK
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395052
|
|
MD WASEEK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-028-00584900/2095
(Sahasmal Panchayat)
|
0541006000NRG24010520230050587
|
01/05/2023
|
BHANGAN PASWAN
|
0541006WL003838
|
BHANGAN PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395055
|
|
MAGAN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
40
|
ARARIA
|
BH-41-006-028-00583600/2807
(Sahasmal Panchayat)
|
0541006000NRG24010520230050546
|
01/05/2023
|
BIBI ABDI
|
0541006WL003838
|
BIBI ABDI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395048
|
|
MS BIBI ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-028-00583600/2812
(Sahasmal Panchayat)
|
0541006000NRG24010520230050547
|
01/05/2023
|
BIBI RUBYA
|
0541006WL003838
|
BIBI RUBYA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395049
|
|
MRS BIBI RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-028-00583600/7613
(Sahasmal Panchayat)
|
0541006000NRG24010520230050579
|
01/05/2023
|
soni khatun
|
0541006WL003838
|
soni khatun
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1443395051
|
|
Soni Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|