|
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-41-006-005-00585200/7177
(Baturbari Panchayat)
|
0541006000NRG24101120230302930
|
11/11/2023
|
NAJIDAN
|
0541006WL029641
|
NAJIDAN
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241642
|
|
NAJIDAN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7212
(Baturbari Panchayat)
|
0541006000NRG24101120230302934
|
11/11/2023
|
NOOR SABA
|
0541006WL029641
|
NOOR SABA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241641
|
|
NOOR SABA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7213
(Baturbari Panchayat)
|
0541006000NRG24101120230302935
|
11/11/2023
|
ROKIYA
|
0541006WL029641
|
ROKIYA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241640
|
|
ROKAIYA
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7214
(Baturbari Panchayat)
|
0541006000NRG24101120230302936
|
11/11/2023
|
BANO
|
0541006WL029641
|
BANO
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241670
|
|
BANO
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7216
(Baturbari Panchayat)
|
0541006000NRG24101120230302938
|
11/11/2023
|
ASGARI
|
0541006WL029641
|
ASGARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241643
|
|
ASGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7215
(Baturbari Panchayat)
|
0541006000NRG24101120230302937
|
11/11/2023
|
SUMAIYA
|
0541006WL029641
|
SUMAIYA
|
00045
|
BARB0TARARX
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241639
|
|
SUMAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7670
(Baturbari Panchayat)
|
0541006000NRG24101120230302961
|
11/11/2023
|
ajimuddin
|
0541006WL029641
|
ajimuddin
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8996241669
|
|
Mr. AJIMUDDIN $$$$
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/7201
(Baturbari Panchayat)
|
0541006000NRG24101120230302932
|
11/11/2023
|
NAJLI PERWEEN
|
0541006WL029641
|
NAJLI PERWEEN
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241653
|
|
Mrs. NAZLI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/7204
(Baturbari Panchayat)
|
0541006000NRG24101120230302933
|
11/11/2023
|
NOOR MOHAMMAD
|
0541006WL029641
|
NOOR MOHAMMAD
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241655
|
|
NOOR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/7236
(Baturbari Panchayat)
|
0541006000NRG24101120230302949
|
11/11/2023
|
RAUSHAN
|
0541006WL029641
|
RAUSHAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241644
|
|
MRS RAUSHAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7238
(Baturbari Panchayat)
|
0541006000NRG24101120230302950
|
11/11/2023
|
NAUSHAD ALAM
|
0541006WL029641
|
NAUSHAD ALAM
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241646
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/7240
(Baturbari Panchayat)
|
0541006000NRG24101120230302951
|
11/11/2023
|
ISHRAT JAHAN
|
0541006WL029641
|
ISHRAT JAHAN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241647
|
|
ISHRAT JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/7234
(Baturbari Panchayat)
|
0541006000NRG24101120230302948
|
11/11/2023
|
RAZDA
|
0541006WL029641
|
RAZDA
|
00415
|
SBIN0008357
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241645
|
|
MRS RAJDA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7245
(Baturbari Panchayat)
|
0541006000NRG24101120230302952
|
11/11/2023
|
MUSTAKM
|
0541006WL029641
|
MUSTAKM
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241654
|
|
MR MUSTKIM MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7248
(Baturbari Panchayat)
|
0541006000NRG24101120230302954
|
11/11/2023
|
DOLI
|
0541006WL029641
|
DOLI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241651
|
|
Doli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/7249
(Baturbari Panchayat)
|
0541006000NRG24101120230302955
|
11/11/2023
|
ANWARUL HAQ
|
0541006WL029641
|
ANWARUL HAQ
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241648
|
|
MD ANWARUL HAQUE SON OF MOHD SAIDUR RAHM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/7250
(Baturbari Panchayat)
|
0541006000NRG24101120230302956
|
11/11/2023
|
MUSKAN
|
0541006WL029641
|
MUSKAN
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241649
|
|
MISS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/7252
(Baturbari Panchayat)
|
0541006000NRG24101120230302957
|
11/11/2023
|
FATMA KHATOON
|
0541006WL029641
|
FATMA KHATOON
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241652
|
|
FATMA KHATOON
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/7258
(Baturbari Panchayat)
|
0541006000NRG24101120230302958
|
11/11/2023
|
GUFRAN
|
0541006WL029641
|
GUFRAN
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241650
|
|
MR MD GUFRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/7187
(Baturbari Panchayat)
|
0541006000NRG24101120230302931
|
11/11/2023
|
IMTIYAZ
|
0541006WL029641
|
IMTIYAZ
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241662
|
|
MD IMTIYAZ
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7221
(Baturbari Panchayat)
|
0541006000NRG24101120230302939
|
11/11/2023
|
MD GALIB
|
0541006WL029641
|
MD GALIB
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241661
|
|
Md Galib
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7223
(Baturbari Panchayat)
|
0541006000NRG24101120230302940
|
11/11/2023
|
RUKSAR
|
0541006WL029641
|
RUKSAR
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241668
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/7225
(Baturbari Panchayat)
|
0541006000NRG24101120230302941
|
11/11/2023
|
ALAMALHTOOR
|
0541006WL029641
|
ALAMALHTOOR
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241660
|
|
ALAMAKTUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/7226
(Baturbari Panchayat)
|
0541006000NRG24101120230302942
|
11/11/2023
|
MUNNA
|
0541006WL029641
|
MUNNA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241665
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/7227
(Baturbari Panchayat)
|
0541006000NRG24101120230302943
|
11/11/2023
|
MD MUJAFAR
|
0541006WL029641
|
MD MUJAFAR
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241666
|
|
MR MD MUZAFFAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/7228
(Baturbari Panchayat)
|
0541006000NRG24101120230302944
|
11/11/2023
|
PERWINA
|
0541006WL029641
|
PERWINA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241667
|
|
PRAVINANA
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/7231
(Baturbari Panchayat)
|
0541006000NRG24101120230302945
|
11/11/2023
|
BIBI ISHRAT
|
0541006WL029641
|
BIBI ISHRAT
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241658
|
|
MUSTKIM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/7232
(Baturbari Panchayat)
|
0541006000NRG24101120230302946
|
11/11/2023
|
JUMERA
|
0541006WL029641
|
JUMERA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241659
|
|
SABIR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/7233
(Baturbari Panchayat)
|
0541006000NRG24101120230302947
|
11/11/2023
|
MD JAMIL
|
0541006WL029641
|
MD JAMIL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241657
|
|
JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/7667
(Baturbari Panchayat)
|
0541006000NRG24101120230302959
|
11/11/2023
|
SAHDA PERWEEN
|
0541006WL029641
|
SAHDA PERWEEN
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996241663
|
|
SAJDA
|
BANK OF BARODA(606985)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/7669
(Baturbari Panchayat)
|
0541006000NRG24101120230302960
|
11/11/2023
|
BIBI MEBAS
|
0541006WL029641
|
BIBI MEBAS
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241664
|
|
BIBI MEBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/7671
(Baturbari Panchayat)
|
0541006000NRG24101120230302962
|
11/11/2023
|
KAMRUN NISA
|
0541006WL029641
|
KAMRUN NISA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996241656
|
|
Mrs. KAMRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|