|
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-41-006-005-00585200/7785
(Baturbari Panchayat)
|
0541006000NRG24080620230142687
|
08/06/2023
|
MISRANA
|
0541006WL009930
|
MISRANA
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845630
|
|
Misrana
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7802
(Baturbari Panchayat)
|
0541006000NRG24080620230142704
|
08/06/2023
|
AABID
|
0541006WL009930
|
AABID
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845647
|
|
AABID
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/701
(Baturbari Panchayat)
|
0541006000NRG24080620230142685
|
08/06/2023
|
Sambari
|
0541006WL009930
|
Sambari
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845640
|
|
SAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7787
(Baturbari Panchayat)
|
0541006000NRG24080620230142690
|
08/06/2023
|
FIROJA KHATOON
|
0541006WL009930
|
FIROJA KHATOON
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845643
|
|
FIROJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7791
(Baturbari Panchayat)
|
0541006000NRG24080620230142694
|
08/06/2023
|
MEHJABI
|
0541006WL009930
|
MEHJABI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845644
|
|
MEHJABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7797
(Baturbari Panchayat)
|
0541006000NRG24080620230142699
|
08/06/2023
|
MASOMAT KAUSAR
|
0541006WL009930
|
MASOMAT KAUSAR
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845641
|
|
BIBI KOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7804
(Baturbari Panchayat)
|
0541006000NRG24080620230142706
|
08/06/2023
|
MD JUNAID ALAM
|
0541006WL009930
|
MD JUNAID ALAM
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845642
|
|
MD JUNAID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/7789
(Baturbari Panchayat)
|
0541006000NRG24080620230142692
|
08/06/2023
|
SABANA KHATUN
|
0541006WL009930
|
SABANA KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845637
|
|
SABANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/5136
(Baturbari Panchayat)
|
0541006000NRG24080620230142679
|
08/06/2023
|
Subekha khatoon
|
0541006WL009930
|
Subekha khatoon
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845631
|
|
MRS SUBEKHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/7792
(Baturbari Panchayat)
|
0541006000NRG24080620230142695
|
08/06/2023
|
BIBI RUBANA
|
0541006WL009930
|
BIBI RUBANA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845634
|
|
MRS BIBI RUBANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7799
(Baturbari Panchayat)
|
0541006000NRG24080620230142701
|
08/06/2023
|
BADISH
|
0541006WL009930
|
BADISH
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845632
|
|
MR MR BADISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/6799
(Baturbari Panchayat)
|
0541006000NRG24080620230142681
|
08/06/2023
|
kusar
|
0541006WL009930
|
kusar
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845633
|
|
MRS MRS KUSAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6806
(Baturbari Panchayat)
|
0541006000NRG24080620230142683
|
08/06/2023
|
IMARANA KHATOON
|
0541006WL009930
|
IMARANA KHATOON
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845639
|
|
IMRANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7788
(Baturbari Panchayat)
|
0541006000NRG24080620230142691
|
08/06/2023
|
BIBI RASHEEDA
|
0541006WL009930
|
BIBI RASHEEDA
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845635
|
|
MRS BIBI RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7793
(Baturbari Panchayat)
|
0541006000NRG24080620230142696
|
08/06/2023
|
ABUBAKAR
|
0541006WL009930
|
ABUBAKAR
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845636
|
|
MR MR ABUBAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/7794
(Baturbari Panchayat)
|
0541006000NRG24080620230142697
|
08/06/2023
|
SARIF
|
0541006WL009930
|
SARIF
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
14/06/2023
|
|
2543845638
|
|
SARIF
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/5062
(Baturbari Panchayat)
|
0541006000NRG24080620230142678
|
08/06/2023
|
Jaykrishna bishwas
|
0541006WL009930
|
Jaykrishna bishwas
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845646
|
|
JAYKRISHNA BISWAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/5511
(Baturbari Panchayat)
|
0541006000NRG24080620230142680
|
08/06/2023
|
AJAMUN
|
0541006WL009930
|
AJAMUN
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845649
|
|
MS AJAMUN X
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/6802
(Baturbari Panchayat)
|
0541006000NRG24080620230142682
|
08/06/2023
|
SHAHEEN PRAWEEN
|
0541006WL009930
|
SHAHEEN PRAWEEN
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845648
|
|
MRS SHAHEEN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/7785
(Baturbari Panchayat)
|
0541006000NRG24080620230142688
|
08/06/2023
|
IJARANA
|
0541006WL009930
|
IJARANA
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845650
|
|
IJARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7796
(Baturbari Panchayat)
|
0541006000NRG24080620230142698
|
08/06/2023
|
MD TARIK ANBAR
|
0541006WL009930
|
MD TARIK ANBAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845629
|
|
Md Tarik Anbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/6806
(Baturbari Panchayat)
|
0541006000NRG24080620230142684
|
08/06/2023
|
SABIR
|
0541006WL009930
|
SABIR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845655
|
|
SABIR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/7786
(Baturbari Panchayat)
|
0541006000NRG24080620230142689
|
08/06/2023
|
MOHANA KHATOON
|
0541006WL009930
|
MOHANA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845654
|
|
MOHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/7790
(Baturbari Panchayat)
|
0541006000NRG24080620230142693
|
08/06/2023
|
MD PAIGAM
|
0541006WL009930
|
MD PAIGAM
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845652
|
|
MD PAIGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/7800
(Baturbari Panchayat)
|
0541006000NRG24080620230142702
|
08/06/2023
|
KESHWARI
|
0541006WL009930
|
KESHWARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845645
|
|
KESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/7801
(Baturbari Panchayat)
|
0541006000NRG24080620230142703
|
08/06/2023
|
SABILA
|
0541006WL009930
|
SABILA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845651
|
|
Sabila
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/7803
(Baturbari Panchayat)
|
0541006000NRG24080620230142705
|
08/06/2023
|
BIBI NOORJAHAN
|
0541006WL009930
|
BIBI NOORJAHAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543845653
|
|
MRS BIBI NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|