|
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-41-006-027-00586950/5493
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015446
|
21/04/2023
|
ABDUL BAKAR
|
0541006WL001719
|
ABDUL BAKAR
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803512
|
|
Abu Bakar
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6317
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015463
|
21/04/2023
|
CHANO KHATUN
|
0541006WL001719
|
CHANO KHATUN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803513
|
|
Chanokha
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/6554
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015477
|
21/04/2023
|
BIBI ANJUM
|
0541006WL001719
|
BIBI ANJUM
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803514
|
|
Mrs. ANJUMAN W/O MARUF
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/6567
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015483
|
21/04/2023
|
BIBI SAJIYA PRAWEEN
|
0541006WL001719
|
BIBI SAJIYA PRAWEEN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803511
|
|
BIBI SAJIYA PRAVEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6550
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015474
|
21/04/2023
|
MANSUR
|
0541006WL001719
|
MANSUR
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803544
|
|
MANSUR S/O HABIB
|
BANK OF INDIA(508505)
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/6603
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015487
|
21/04/2023
|
NURSABA KHATOON
|
0541006WL001719
|
NURSABA KHATOON
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803545
|
|
Ms. NURSABA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/6289
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015448
|
21/04/2023
|
BALAL BALAL
|
0541006WL001719
|
BALAL BALAL
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803520
|
|
Mr. Balal Balal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/6292
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015449
|
21/04/2023
|
BIBI NAJMIN
|
0541006WL001719
|
BIBI NAJMIN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803531
|
|
Mrs. BIBI NAJMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/6293
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015450
|
21/04/2023
|
MAHMUDA KHATUN
|
0541006WL001719
|
MAHMUDA KHATUN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803538
|
|
Mrs. MAHMUDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/6294
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015451
|
21/04/2023
|
FATMA
|
0541006WL001719
|
FATMA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803543
|
|
Mrs. Fatma X
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/6298
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015453
|
21/04/2023
|
BIBI SAHIDA KHATUN
|
0541006WL001719
|
BIBI SAHIDA KHATUN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803523
|
|
Miss. BIBI SHAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/6300
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015454
|
21/04/2023
|
TABASSUM
|
0541006WL001719
|
TABASSUM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803532
|
|
Mrs. TABBASUM X
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/6303
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015456
|
21/04/2023
|
ASBUN
|
0541006WL001719
|
ASBUN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803536
|
|
Mrs. ASBUN X
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-027-00586950/6536
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015468
|
21/04/2023
|
YASMIN
|
0541006WL001719
|
YASMIN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803537
|
|
Ms. Yasmin .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-027-00586950/6555
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015478
|
21/04/2023
|
MASUDA KHATUN
|
0541006WL001719
|
MASUDA KHATUN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803530
|
|
MRS MASUDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-027-00586950/6557
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015480
|
21/04/2023
|
MARUF
|
0541006WL001719
|
MARUF
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803533
|
|
Mr. MARUF X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-027-00586950/6561
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015482
|
21/04/2023
|
NURJAHAN
|
0541006WL001719
|
NURJAHAN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803516
|
|
Mrs. NURJAHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-027-00586950/6599
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015485
|
21/04/2023
|
FARIDA
|
0541006WL001719
|
FARIDA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803534
|
|
Mrs. FARIDA X
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-027-00586950/6539
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015471
|
21/04/2023
|
JAMSHED ALAM
|
0541006WL001719
|
JAMSHED ALAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803539
|
|
JAMSHED ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-027-00586950/6606
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015488
|
21/04/2023
|
SALMAN
|
0541006WL001719
|
SALMAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803540
|
|
SALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-027-00586950/6610
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015490
|
21/04/2023
|
ANWAR
|
0541006WL001719
|
ANWAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803541
|
|
ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-027-00586950/3893
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015444
|
21/04/2023
|
VAHID
|
0541006WL001719
|
VAHID
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803515
|
|
MR VAHID
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-027-00586950/6327
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015464
|
21/04/2023
|
MAKTUR REZA
|
0541006WL001719
|
MAKTUR REZA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803510
|
|
MR MAKTUR REZA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-027-00586950/6328
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015465
|
21/04/2023
|
KHALIDA BEGAM
|
0541006WL001719
|
KHALIDA BEGAM
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803524
|
|
Mrs. KHALIDA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-027-00586950/3897
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015445
|
21/04/2023
|
ANISHA
|
0541006WL001719
|
ANISHA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803519
|
|
MISS ANISHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-027-00586950/5588
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015447
|
21/04/2023
|
SOGRA
|
0541006WL001719
|
SOGRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803527
|
|
MISS SOGRA SOGRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-027-00586950/6306
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015457
|
21/04/2023
|
RIHANA
|
0541006WL001719
|
RIHANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803528
|
|
MR RIHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-027-00586950/6309
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015458
|
21/04/2023
|
AABID
|
0541006WL001719
|
AABID
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803522
|
|
MR AABID A
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-027-00586950/6310
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015459
|
21/04/2023
|
SUAHANA
|
0541006WL001719
|
SUAHANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803521
|
|
MISS SUHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-027-00586950/6311
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015460
|
21/04/2023
|
SHAHNAZ KHATUN
|
0541006WL001719
|
SHAHNAZ KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803542
|
|
MRS SHAHNAZ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-027-00586950/6312
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015461
|
21/04/2023
|
NOORJAHAN
|
0541006WL001719
|
NOORJAHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803517
|
|
MISS NOORJAHAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-027-00586950/6316
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015462
|
21/04/2023
|
BIBI RIHANA
|
0541006WL001719
|
BIBI RIHANA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803518
|
|
RAHINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARARIA
|
BH-41-006-027-00586950/6528
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015466
|
21/04/2023
|
AFRIN
|
0541006WL001719
|
AFRIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803526
|
|
MISS AFRIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-027-00586950/6538
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015470
|
21/04/2023
|
BIBI NAJHAT
|
0541006WL001719
|
BIBI NAJHAT
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803529
|
|
BIBI SUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-027-00586950/6552
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015476
|
21/04/2023
|
JINNATI
|
0541006WL001719
|
JINNATI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803535
|
|
Ms. Jinnati .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARARIA
|
BH-41-006-027-00586950/6570
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015484
|
21/04/2023
|
SHAHNAZ BEGUM
|
0541006WL001719
|
SHAHNAZ BEGUM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803525
|
|
MISS SHAHNAAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-027-00586950/6609
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015489
|
21/04/2023
|
MITHI
|
0541006WL001719
|
MITHI
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803508
|
|
Mithi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ARARIA
|
BH-41-006-027-00586950/6615
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24210420230015491
|
21/04/2023
|
RUHANA
|
0541006WL001719
|
RUHANA
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803509
|
|
Ruhana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112632
|
112632
|
|
|
|
|
|
|
|