|
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-41-006-013-00589100/6938
(Gaiyari Panchayat)
|
0541006000NRG24010320240461637
|
01/03/2024
|
NEHA PERWEEN
|
0541006WL042191
|
NEHA PERWEEN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773747
|
|
NEHA PERWEEN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/6938
(Gaiyari Panchayat)
|
0541006000NRG24010320240461638
|
01/03/2024
|
ZAKIR
|
0541006WL042191
|
ZAKIR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773748
|
|
ZAKIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/7203
(Gaiyari Panchayat)
|
0541006000NRG24010320240461641
|
01/03/2024
|
BIBI SHABANA
|
0541006WL042191
|
BIBI SHABANA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773746
|
|
BIBISHABANADOMDSHAMIM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/7781
(Gaiyari Panchayat)
|
0541006000NRG24010320240461650
|
01/03/2024
|
BIBI NAJRA
|
0541006WL042191
|
BIBI NAJRA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773751
|
|
BIBI NAJRA
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/7782
(Gaiyari Panchayat)
|
0541006000NRG24010320240461652
|
01/03/2024
|
ROKKIYA PERWEEN
|
0541006WL042191
|
ROKKIYA PERWEEN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773752
|
|
ROKKIYA PERWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/2360
(Gaiyari Panchayat)
|
0541006000NRG24010320240461629
|
01/03/2024
|
MD MAHABUB ALAM
|
0541006WL042191
|
MD MAHABUB ALAM
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773749
|
|
Md Mahabub Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/7762
(Gaiyari Panchayat)
|
0541006000NRG24010320240461643
|
01/03/2024
|
MOSABBIR ALAM
|
0541006WL042191
|
MOSABBIR ALAM
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773750
|
|
MOSABBIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/1698
(Gaiyari Panchayat)
|
0541006000NRG24010320240461628
|
01/03/2024
|
BIBI MUSARAT
|
0541006WL042191
|
BIBI MUSARAT
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773738
|
|
BIBI MASARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/4211
(Gaiyari Panchayat)
|
0541006000NRG24010320240461631
|
01/03/2024
|
RUHULL AMIN
|
0541006WL042191
|
RUHULL AMIN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773765
|
|
RUHUL AMIN
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/6571
(Gaiyari Panchayat)
|
0541006000NRG24010320240461669
|
01/03/2024
|
GULZABI PARWEEN
|
0541006WL042192
|
GULZABI PARWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773740
|
|
GULJABI PRAWEEN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/6729
(Gaiyari Panchayat)
|
0541006000NRG24010320240461634
|
01/03/2024
|
NILAM NAZ
|
0541006WL042191
|
NILAM NAZ
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773739
|
|
NILAM NAZ
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/6787
(Gaiyari Panchayat)
|
0541006000NRG24010320240461635
|
01/03/2024
|
ARIF
|
0541006WL042191
|
ARIF
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773736
|
|
AREEF
|
UCO BANK(607066)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/6869
(Gaiyari Panchayat)
|
0541006000NRG24010320240461636
|
01/03/2024
|
TAHZEEBA
|
0541006WL042191
|
TAHZEEBA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773745
|
|
BIBI TAHIBA
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/6966
(Gaiyari Panchayat)
|
0541006000NRG24010320240461639
|
01/03/2024
|
BIBI REHANA
|
0541006WL042191
|
BIBI REHANA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773742
|
|
BIBI REHANA
|
UCO BANK(607066)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/7201
(Gaiyari Panchayat)
|
0541006000NRG24010320240461640
|
01/03/2024
|
SALEHA
|
0541006WL042191
|
SALEHA
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773741
|
|
SALEHA
|
UCO BANK(607066)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/7762
(Gaiyari Panchayat)
|
0541006000NRG24010320240461644
|
01/03/2024
|
NURUN NAHAR
|
0541006WL042191
|
NURUN NAHAR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773737
|
|
NURUN NAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/7778
(Gaiyari Panchayat)
|
0541006000NRG24010320240461646
|
01/03/2024
|
MD MASHKUR
|
0541006WL042191
|
MD MASHKUR
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773735
|
|
MASHKUR
|
UCO BANK(607066)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/7778
(Gaiyari Panchayat)
|
0541006000NRG24010320240461647
|
01/03/2024
|
RUMANA PERWEEN
|
0541006WL042191
|
RUMANA PERWEEN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773744
|
|
RUMANA PERWEEN
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/7780
(Gaiyari Panchayat)
|
0541006000NRG24010320240461648
|
01/03/2024
|
MUSARRAT PRAVIN
|
0541006WL042191
|
MUSARRAT PRAVIN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773743
|
|
MUSARRAT PRAVIN
|
UCO BANK(607066)
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/7791
(Gaiyari Panchayat)
|
0541006000NRG24010320240461655
|
01/03/2024
|
HABIBA KHATOON
|
0541006WL042191
|
HABIBA KHATOON
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773734
|
|
HABIBA KHATOON W/O RIZWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-013-00589100/3531
(Gaiyari Panchayat)
|
0541006000NRG24010320240461630
|
01/03/2024
|
MD.IFTEKHAR ALAM
|
0541006WL042191
|
MD.IFTEKHAR ALAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773766
|
|
MD IFTEKHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-013-00589100/4696
(Gaiyari Panchayat)
|
0541006000NRG24010320240461632
|
01/03/2024
|
NAJAM UDDIN
|
0541006WL042191
|
NAJAM UDDIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773768
|
|
NAJAM UDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-013-00589100/6729
(Gaiyari Panchayat)
|
0541006000NRG24010320240461633
|
01/03/2024
|
MD RAHIL
|
0541006WL042191
|
MD RAHIL
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773769
|
|
MD RAHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-013-00589100/758
(Gaiyari Panchayat)
|
0541006000NRG24010320240461642
|
01/03/2024
|
samsad
|
0541006WL042191
|
samsad
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773767
|
|
SHAH SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ARARIA
|
BH-41-006-013-00589100/7777
(Gaiyari Panchayat)
|
0541006000NRG24010320240461645
|
01/03/2024
|
BIBI REHANA PERWEEN
|
0541006WL042191
|
BIBI REHANA PERWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773770
|
|
BIBI REHANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ARARIA
|
BH-41-006-013-00589100/7780
(Gaiyari Panchayat)
|
0541006000NRG24010320240461649
|
01/03/2024
|
PARWEZ ALAM
|
0541006WL042191
|
PARWEZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773731
|
|
PARWEZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARARIA
|
BH-41-006-013-00589100/7781
(Gaiyari Panchayat)
|
0541006000NRG24010320240461651
|
01/03/2024
|
MUNTAJEER
|
0541006WL042191
|
MUNTAJEER
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773732
|
|
MUNTAJEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARARIA
|
BH-41-006-013-00589100/7782
(Gaiyari Panchayat)
|
0541006000NRG24010320240461653
|
01/03/2024
|
MD TANWEER ALAM
|
0541006WL042191
|
MD TANWEER ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773730
|
|
MD TANWEER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARARIA
|
BH-41-006-013-00589100/7783
(Gaiyari Panchayat)
|
0541006000NRG24010320240461654
|
01/03/2024
|
MD MUNTASHIR ALAM
|
0541006WL042191
|
MD MUNTASHIR ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773729
|
|
MD MUNTASHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-013-00589100/5784
(Gaiyari Panchayat)
|
0541006000NRG24010320240461657
|
01/03/2024
|
DURGANAND TATMA
|
0541006WL042192
|
DURGANAND TATMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773758
|
|
DURGANAND TATMA
|
UCO BANK(607066)
|
|
31
|
ARARIA
|
BH-41-006-013-00589100/5785
(Gaiyari Panchayat)
|
0541006000NRG24010320240461658
|
01/03/2024
|
KANCHAN KUMARI
|
0541006WL042192
|
KANCHAN KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773760
|
|
KANCHAN KUMARI DO MANILAL TATMA
|
UCO BANK(607066)
|
|
32
|
ARARIA
|
BH-41-006-013-00589100/5793
(Gaiyari Panchayat)
|
0541006000NRG24010320240461659
|
01/03/2024
|
SABA NOOR
|
0541006WL042192
|
SABA NOOR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773763
|
|
SABA NOOR
|
UCO BANK(607066)
|
|
33
|
ARARIA
|
BH-41-006-013-00589100/5794
(Gaiyari Panchayat)
|
0541006000NRG24010320240461660
|
01/03/2024
|
BIBI HASRUN
|
0541006WL042192
|
BIBI HASRUN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773754
|
|
BIBI HASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-013-00589100/5796
(Gaiyari Panchayat)
|
0541006000NRG24010320240461661
|
01/03/2024
|
TAJ FATMA
|
0541006WL042192
|
TAJ FATMA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773755
|
|
MRS TAJ FATMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-013-00589100/5797
(Gaiyari Panchayat)
|
0541006000NRG24010320240461662
|
01/03/2024
|
MD. MAHMOOD
|
0541006WL042192
|
MD. MAHMOOD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773756
|
|
MR MD MAHMOOD ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-013-00589100/5798
(Gaiyari Panchayat)
|
0541006000NRG24010320240461663
|
01/03/2024
|
MD JABIR ALAM
|
0541006WL042192
|
MD JABIR ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773762
|
|
MOHAMMAD JABIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-013-00589100/5801
(Gaiyari Panchayat)
|
0541006000NRG24010320240461664
|
01/03/2024
|
WASIMA KHATOON
|
0541006WL042192
|
WASIMA KHATOON
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773761
|
|
WASIMA KHATOON
|
UCO BANK(607066)
|
|
38
|
ARARIA
|
BH-41-006-013-00589100/5810
(Gaiyari Panchayat)
|
0541006000NRG24010320240461665
|
01/03/2024
|
VIDYA DEVI
|
0541006WL042192
|
VIDYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773753
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARARIA
|
BH-41-006-013-00589100/5828
(Gaiyari Panchayat)
|
0541006000NRG24010320240461666
|
01/03/2024
|
MD SHAMSHAD ALAM
|
0541006WL042192
|
MD SHAMSHAD ALAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773759
|
|
SHAMSHAD ALAM
|
UCO BANK(607066)
|
|
40
|
ARARIA
|
BH-41-006-013-00589100/5836
(Gaiyari Panchayat)
|
0541006000NRG24010320240461667
|
01/03/2024
|
PINKI DEVI
|
0541006WL042192
|
PINKI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773764
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
41
|
ARARIA
|
BH-41-006-013-00589100/5839
(Gaiyari Panchayat)
|
0541006000NRG24010320240461668
|
01/03/2024
|
DHUPIYA DEVI
|
0541006WL042192
|
DHUPIYA DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773757
|
|
DHUPIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-013-00589100/5772
(Gaiyari Panchayat)
|
0541006000NRG24010320240461656
|
01/03/2024
|
RAVI KUMAR SHARMA
|
0541006WL042192
|
RAVI KUMAR SHARMA
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039773733
|
|
RAVI KUMAR SO BABLU KANJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|