|
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-41-006-007-00583300/3464
(Bochi Panchayat)
|
0541006000NRG24121220230322433
|
16/12/2023
|
ARUSA
|
0541006WL032883
|
ARUSA
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302798
|
|
ARUSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/2137
(Bochi Panchayat)
|
0541006000NRG24121220230322431
|
16/12/2023
|
WASIMA
|
0541006WL032883
|
WASIMA
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302797
|
|
WASIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/3767
(Bochi Panchayat)
|
0541006000NRG24121220230322438
|
16/12/2023
|
SEEMA PERWEEN
|
0541006WL032883
|
SEEMA PERWEEN
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302799
|
|
MRS SEEMA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/1368
(Bochi Panchayat)
|
0541006000NRG24121220230322430
|
16/12/2023
|
RAUF
|
0541006WL032883
|
RAUF
|
00078
|
CNRB0003875
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907302810
|
|
RAUF
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/366
(Bochi Panchayat)
|
0541006000NRG24121220230322437
|
16/12/2023
|
AMNA
|
0541006WL032883
|
AMNA
|
00078
|
CNRB0003875
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302802
|
|
AMNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/3159
(Bochi Panchayat)
|
0541006000NRG24121220230322432
|
16/12/2023
|
MUSTAKIM
|
0541006WL032883
|
MUSTAKIM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302794
|
|
Md Mustakim
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/348
(Bochi Panchayat)
|
0541006000NRG24121220230322436
|
16/12/2023
|
HABEEBA
|
0541006WL032883
|
HABEEBA
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302801
|
|
Ms. HABEEB XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/3787
(Bochi Panchayat)
|
0541006000NRG24121220230322439
|
16/12/2023
|
MOHD MUNAZEEM
|
0541006WL032883
|
MOHD MUNAZEEM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302796
|
|
Mohd Munazeem
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/3477
(Bochi Panchayat)
|
0541006000NRG24121220230322435
|
16/12/2023
|
Nasira
|
0541006WL032883
|
Nasira
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907302809
|
|
NASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/507
(Bochi Panchayat)
|
0541006000NRG24121220230322444
|
16/12/2023
|
AKMAL HUSSAIN
|
0541006WL032883
|
AKMAL HUSSAIN
|
00354
|
PUNB0493300
|
2280
|
2280
|
Rejected
|
01/02/2024
|
|
9907302807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/5538
(Bochi Panchayat)
|
0541006000NRG24121220230322445
|
16/12/2023
|
MUSHFIQUE
|
0541006WL032883
|
MUSHFIQUE
|
00415
|
SBIN0000009
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302792
|
|
MUSHFIQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/3467
(Bochi Panchayat)
|
0541006000NRG24121220230322434
|
16/12/2023
|
NAURAS
|
0541006WL032883
|
NAURAS
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907302806
|
|
NAURAS NAURAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/4311
(Bochi Panchayat)
|
0541006000NRG24121220230322441
|
16/12/2023
|
ASGAR HUSSSAIN
|
0541006WL032883
|
ASGAR HUSSSAIN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302793
|
|
Asgar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-007-00583300/394
(Bochi Panchayat)
|
0541006000NRG24121220230322440
|
16/12/2023
|
ASINA
|
0541006WL032883
|
ASINA
|
00415
|
SBIN0006427
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302805
|
|
MRS ASINA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-007-00583300/6164
(Bochi Panchayat)
|
0541006000NRG24121220230322448
|
16/12/2023
|
JALSU
|
0541006WL032883
|
JALSU
|
00415
|
SBIN0006427
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302804
|
|
MRS JALSU X
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-007-00583300/6166
(Bochi Panchayat)
|
0541006000NRG24121220230322449
|
16/12/2023
|
ANUSHANA
|
0541006WL032883
|
ANUSHANA
|
00415
|
SBIN0006427
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302803
|
|
ANUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-007-00583300/4315
(Bochi Panchayat)
|
0541006000NRG24121220230322443
|
16/12/2023
|
BIBI SHAKIRA PARWEEN
|
0541006WL032883
|
BIBI SHAKIRA PARWEEN
|
00415
|
SBIN0010086
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302795
|
|
MRS BIBI SHAKERA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-007-00583300/4314
(Bochi Panchayat)
|
0541006000NRG24121220230322442
|
16/12/2023
|
MD AHMAD
|
0541006WL032883
|
MD AHMAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302791
|
|
MD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARARIA
|
BH-41-006-007-00583300/5538
(Bochi Panchayat)
|
0541006000NRG24121220230322446
|
16/12/2023
|
SHANIA
|
0541006WL032883
|
SHANIA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302800
|
|
Ms. SANIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-007-00583300/6151
(Bochi Panchayat)
|
0541006000NRG24121220230322447
|
16/12/2023
|
BIBI NAGMA
|
0541006WL032883
|
BIBI NAGMA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9907302808
|
|
MRS BIBI NAGMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|