|
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-41-006-022-00583250/1795
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459333
|
01/03/2024
|
MOHAMMAD KAMIL
|
0541006WL042097
|
MOHAMMAD KAMIL
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166812
|
|
MOHAMMAD KAMIL
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-022-00583250/2735
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459336
|
01/03/2024
|
Mo JAHANGIR
|
0541006WL042097
|
Mo JAHANGIR
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166811
|
|
MO JAHANGIR
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-022-00583250/4221
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459101
|
01/03/2024
|
RADHA DEVI
|
0541006WL042076
|
RADHA DEVI
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037166810
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-022-00583250/1659
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459329
|
01/03/2024
|
SAHID
|
0541006WL042097
|
SAHID
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166827
|
|
SAHID
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-022-00583250/1670
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459332
|
01/03/2024
|
Abdul Mojid
|
0541006WL042097
|
Abdul Mojid
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166808
|
|
MR MAJID X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-022-00583250/2933
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459083
|
01/03/2024
|
FAKRUDDIN
|
0541006WL042076
|
FAKRUDDIN
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166824
|
|
FAKHRUDDIN
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-022-00583250/2933
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459337
|
01/03/2024
|
ROSHAN ARA
|
0541006WL042097
|
ROSHAN ARA
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166825
|
|
ROSHAN ARA
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-022-00583250/3036
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459338
|
01/03/2024
|
BILKESH
|
0541006WL042097
|
BILKESH
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166828
|
|
BILKESH
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-022-00583250/3859
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459084
|
01/03/2024
|
PINKI DEVI
|
0541006WL042076
|
PINKI DEVI
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037166833
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-022-00583250/4029
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459085
|
01/03/2024
|
REKILA DEVI
|
0541006WL042076
|
REKILA DEVI
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037166832
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-022-00583250/4197
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459087
|
01/03/2024
|
MD KHALID
|
0541006WL042076
|
MD KHALID
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166809
|
|
MD KHALID
|
INDUSIND BANK(607189)
|
|
12
|
ARARIA
|
BH-41-006-022-00583250/42
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459090
|
01/03/2024
|
MASO SHYAM SUNDARI
|
0541006WL042076
|
MASO SHYAM SUNDARI
|
00078
|
CNRB0003875
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3037166834
|
|
maso shyam sundri
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-022-00583250/4204
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459096
|
01/03/2024
|
MD AQUIB
|
0541006WL042076
|
MD AQUIB
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166830
|
|
MD AQUIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-022-00583250/4209
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459098
|
01/03/2024
|
BIBI TARANNUM
|
0541006WL042076
|
BIBI TARANNUM
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166826
|
|
BIBI TARANNUM
|
CANARA BANK(508532)
|
|
15
|
ARARIA
|
BH-41-006-022-00583250/4211
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459099
|
01/03/2024
|
SHAHJADIN
|
0541006WL042076
|
SHAHJADIN
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166829
|
|
SHAHJADIN
|
CANARA BANK(508532)
|
|
16
|
ARARIA
|
BH-41-006-022-00583250/7
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459104
|
01/03/2024
|
gita devi
|
0541006WL042076
|
gita devi
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037166831
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-022-00583250/4196
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459086
|
01/03/2024
|
SAHISTA
|
0541006WL042076
|
SAHISTA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166838
|
|
Miss. Sahista Sahista
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-022-00583250/1657
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459328
|
01/03/2024
|
GULSHAN ARA
|
0541006WL042097
|
GULSHAN ARA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166837
|
|
GULSHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-022-00583250/4220
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459100
|
01/03/2024
|
SUKHNI DEVI
|
0541006WL042076
|
SUKHNI DEVI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166836
|
|
SUKHNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-022-00583250/4202
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459094
|
01/03/2024
|
BIBI RAUSHAN ARA
|
0541006WL042076
|
BIBI RAUSHAN ARA
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166835
|
|
MRS BIBI RAUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-022-00583250/1668
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459330
|
01/03/2024
|
RIJWANA
|
0541006WL042097
|
RIJWANA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166813
|
|
MRS RIZWANA XXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-022-00583250/1668
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459331
|
01/03/2024
|
SABIR
|
0541006WL042097
|
SABIR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166814
|
|
SAVIR
|
CANARA BANK(508532)
|
|
23
|
ARARIA
|
BH-41-006-022-00583250/1822
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459334
|
01/03/2024
|
SHABANA
|
0541006WL042097
|
SHABANA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166815
|
|
MRS SHABANA XX
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-022-00583250/2734
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459335
|
01/03/2024
|
BIBI NAZMIN ARA
|
0541006WL042097
|
BIBI NAZMIN ARA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166817
|
|
MRS BIBI NAZMIN ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-022-00583250/4201
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459093
|
01/03/2024
|
JAMI ARA
|
0541006WL042076
|
JAMI ARA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166822
|
|
Jami Ara
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ARARIA
|
BH-41-006-022-00583250/4203
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459095
|
01/03/2024
|
MD SHARIK ALAM
|
0541006WL042076
|
MD SHARIK ALAM
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166816
|
|
MR MD SHARIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-022-00583250/4200
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459091
|
01/03/2024
|
NASREEN
|
0541006WL042076
|
NASREEN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166818
|
|
MISS MISS NASREEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-022-00583250/5043
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459102
|
01/03/2024
|
NIGAR
|
0541006WL042076
|
NIGAR
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166823
|
|
MRS NIGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-022-00583250/2037
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459077
|
01/03/2024
|
MD TAHA ALAM
|
0541006WL042076
|
MD TAHA ALAM
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166821
|
|
MR MD TAHA ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-022-00583250/2731
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459082
|
01/03/2024
|
RAHMATI
|
0541006WL042076
|
RAHMATI
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166820
|
|
MRS MS RAHMATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-022-00583250/2731
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459081
|
01/03/2024
|
SHAMIM
|
0541006WL042076
|
SHAMIM
|
00415
|
SBIN0010086
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166819
|
|
SHAMIM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-022-00583250/4200
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459092
|
01/03/2024
|
ABDUL RAHAMAN
|
0541006WL042076
|
ABDUL RAHAMAN
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166841
|
|
ABDUL RAHAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-022-00583250/2038
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459078
|
01/03/2024
|
MD PRWEJ ALAM
|
0541006WL042076
|
MD PRWEJ ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166806
|
|
MOHAMMAD PRAVEJ ALAM
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-022-00583250/4199
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459088
|
01/03/2024
|
SUBHANI
|
0541006WL042076
|
SUBHANI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166807
|
|
MR SUBHANI SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-022-00583250/4205
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459097
|
01/03/2024
|
FARZANA KHATOON
|
0541006WL042076
|
FARZANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166805
|
|
FARZANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
ARARIA
|
BH-41-006-022-00583250/60
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459103
|
01/03/2024
|
LALITA DEVI
|
0541006WL042076
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037166803
|
|
LALITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-022-00583250/791
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459105
|
01/03/2024
|
bechani devi
|
0541006WL042076
|
bechani devi
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037166804
|
|
Bechani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-022-00583250/2729
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459079
|
01/03/2024
|
MD SHAHJAD
|
0541006WL042076
|
MD SHAHJAD
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166839
|
|
MR MD SHAHJAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-022-00583250/2729
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459080
|
01/03/2024
|
SABOHI
|
0541006WL042076
|
SABOHI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166840
|
|
SABOHI
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-022-00583250/4199
(Madanpur (W) Panchayat)
|
0541006000NRG24290220240459089
|
01/03/2024
|
BIBI SHAUKAT
|
0541006WL042076
|
BIBI SHAUKAT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037166842
|
|
BIBI SHAUKAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|