|
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-41-006-007-00583300/6825
(Bochi Panchayat)
|
0541006000NRG24100120240359143
|
11/01/2024
|
AFSHANA
|
0541006WL036658
|
AFSHANA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664878
|
|
AFSHANA
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/6826
(Bochi Panchayat)
|
0541006000NRG24100120240359144
|
11/01/2024
|
SHABANA
|
0541006WL036658
|
SHABANA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664877
|
|
SHABANA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-007-00585300/3005
(Bochi Panchayat)
|
0541006000NRG24100120240359146
|
11/01/2024
|
MD AMIR
|
0541006WL036658
|
MD AMIR
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664908
|
|
MD AMIR HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/3176
(Bochi Panchayat)
|
0541006000NRG24100120240359118
|
11/01/2024
|
AJIMUDDIN
|
0541006WL036658
|
AJIMUDDIN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664899
|
|
AJIMUDDIN
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/3354
(Bochi Panchayat)
|
0541006000NRG24100120240359124
|
11/01/2024
|
Sarwari
|
0541006WL036658
|
Sarwari
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664898
|
|
SARWARI
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/3739
(Bochi Panchayat)
|
0541006000NRG24100120240359128
|
11/01/2024
|
TAHSIN NAZ
|
0541006WL036658
|
TAHSIN NAZ
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664895
|
|
TAHSIN NAZ
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/3912
(Bochi Panchayat)
|
0541006000NRG24100120240359136
|
11/01/2024
|
ANJUM
|
0541006WL036658
|
ANJUM
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664897
|
|
ANJUM
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/3915
(Bochi Panchayat)
|
0541006000NRG24100120240359137
|
11/01/2024
|
SAMINA
|
0541006WL036658
|
SAMINA
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664896
|
|
SAMINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/1383
(Bochi Panchayat)
|
0541006000NRG24100120240359113
|
11/01/2024
|
SUBHANA
|
0541006WL036658
|
SUBHANA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664892
|
|
Ms. SUBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/3222
(Bochi Panchayat)
|
0541006000NRG24100120240359122
|
11/01/2024
|
Shahnaj
|
0541006WL036658
|
Shahnaj
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664893
|
|
Ms. SHAHNAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/3463
(Bochi Panchayat)
|
0541006000NRG24100120240359125
|
11/01/2024
|
NASRIN
|
0541006WL036658
|
NASRIN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664907
|
|
NASRIN
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/3791
(Bochi Panchayat)
|
0541006000NRG24100120240359134
|
11/01/2024
|
SHAUKET ARA
|
0541006WL036658
|
SHAUKET ARA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664882
|
|
MRS SHOKAT O
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/6340
(Bochi Panchayat)
|
0541006000NRG24100120240359141
|
11/01/2024
|
MD EHTASHAM
|
0541006WL036658
|
MD EHTASHAM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664886
|
|
Mr. Md Ehtasham
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-007-00585300/3001
(Bochi Panchayat)
|
0541006000NRG24100120240359145
|
11/01/2024
|
MUSTAQE
|
0541006WL036658
|
MUSTAQE
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664894
|
|
Mr. MUSTAQE XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-007-00583300/3193
(Bochi Panchayat)
|
0541006000NRG24100120240359120
|
11/01/2024
|
BIBI AFSANA
|
0541006WL036658
|
BIBI AFSANA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664876
|
|
Bibi Afsana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ARARIA
|
BH-41-006-007-00583300/3280
(Bochi Panchayat)
|
0541006000NRG24100120240359123
|
11/01/2024
|
MD GHALIB
|
0541006WL036658
|
MD GHALIB
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664875
|
|
Md Ghalib
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARARIA
|
BH-41-006-007-00583300/3723
(Bochi Panchayat)
|
0541006000NRG24100120240359126
|
11/01/2024
|
BIBI RUBY NAZ
|
0541006WL036658
|
BIBI RUBY NAZ
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664884
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-007-00583300/3734
(Bochi Panchayat)
|
0541006000NRG24100120240359127
|
11/01/2024
|
GHAJALA PARWEEN
|
0541006WL036658
|
GHAJALA PARWEEN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664891
|
|
GAJALA PRAVEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-007-00583300/3093
(Bochi Panchayat)
|
0541006000NRG24100120240359115
|
11/01/2024
|
RASHID
|
0541006WL036658
|
RASHID
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664902
|
|
MR MR RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-007-00583300/1431
(Bochi Panchayat)
|
0541006000NRG24100120240359114
|
11/01/2024
|
SABA PRAVIN
|
0541006WL036658
|
SABA PRAVIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664906
|
|
MRS SABA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-007-00583300/3759
(Bochi Panchayat)
|
0541006000NRG24100120240359129
|
11/01/2024
|
SARWAR
|
0541006WL036658
|
SARWAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664883
|
|
SARBAR ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-007-00583300/3161
(Bochi Panchayat)
|
0541006000NRG24100120240359116
|
11/01/2024
|
NASIM
|
0541006WL036658
|
NASIM
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664904
|
|
NASHIM SO HABIB UDDIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-007-00583300/3177
(Bochi Panchayat)
|
0541006000NRG24100120240359119
|
11/01/2024
|
JABUL
|
0541006WL036658
|
JABUL
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664901
|
|
MR JABUL O
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-007-00583300/3200
(Bochi Panchayat)
|
0541006000NRG24100120240359121
|
11/01/2024
|
Najli
|
0541006WL036658
|
Najli
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664903
|
|
MRS MRS NAJLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-007-00583300/3763
(Bochi Panchayat)
|
0541006000NRG24100120240359130
|
11/01/2024
|
ASMINA
|
0541006WL036658
|
ASMINA
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664905
|
|
Ms. ASMINA X
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-007-00583300/3786
(Bochi Panchayat)
|
0541006000NRG24100120240359133
|
11/01/2024
|
NURUDDDIN
|
0541006WL036658
|
NURUDDDIN
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664879
|
|
MR NUR UDEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-007-00583300/3908
(Bochi Panchayat)
|
0541006000NRG24100120240359135
|
11/01/2024
|
JAMERUN
|
0541006WL036658
|
JAMERUN
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664900
|
|
MRS JAMERUN X
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-007-00583300/405
(Bochi Panchayat)
|
0541006000NRG24100120240359138
|
11/01/2024
|
NASIMA
|
0541006WL036658
|
NASIMA
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664881
|
|
MRS NASIMA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-007-00583300/6810
(Bochi Panchayat)
|
0541006000NRG24100120240359142
|
11/01/2024
|
SALIM
|
0541006WL036658
|
SALIM
|
00415
|
SBIN0010086
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664880
|
|
SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-007-00583300/5348
(Bochi Panchayat)
|
0541006000NRG24100120240359139
|
11/01/2024
|
JAFAR
|
0541006WL036658
|
JAFAR
|
00662
|
BDBL0001098
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664885
|
|
Mr. Md Jafar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-007-00583300/3162
(Bochi Panchayat)
|
0541006000NRG24100120240359117
|
11/01/2024
|
MD NAWAZ SHRIF
|
0541006WL036658
|
MD NAWAZ SHRIF
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134664888
|
|
MD NAWAJ SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARARIA
|
BH-41-006-007-00583300/3764
(Bochi Panchayat)
|
0541006000NRG24100120240359131
|
11/01/2024
|
BIBI SHAHJADI
|
0541006WL036658
|
BIBI SHAHJADI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664889
|
|
AIR COMMODORE BIBI SHAJADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-007-00583300/3765
(Bochi Panchayat)
|
0541006000NRG24100120240359132
|
11/01/2024
|
SHAHZAD
|
0541006WL036658
|
SHAHZAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664890
|
|
Mr. Shahzad Shahzad
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-007-00583300/6336
(Bochi Panchayat)
|
0541006000NRG24100120240359140
|
11/01/2024
|
MD SHOAIB ALAM
|
0541006WL036658
|
MD SHOAIB ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134664887
|
|
MD SHOAIB ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|