|
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-41-006-021-00583200/7570
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094211
|
18/05/2023
|
HASIV
|
0541006WL006777
|
HASIV
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158127
|
|
HASIB
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/7677
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094225
|
18/05/2023
|
SUJATA KUMARI
|
0541006WL006777
|
SUJATA KUMARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158125
|
|
Sujata Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/7809
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094248
|
18/05/2023
|
WAHIDA KHATOON
|
0541006WL006777
|
WAHIDA KHATOON
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158151
|
|
Wahida Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/7811
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094249
|
18/05/2023
|
MD ABUZAR
|
0541006WL006777
|
MD ABUZAR
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158126
|
|
MR MD ABUZAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/7812
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094250
|
18/05/2023
|
MOHAMMAD SHAKIB
|
0541006WL006777
|
MOHAMMAD SHAKIB
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158124
|
|
Mohammad Shakib
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/2156
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094205
|
18/05/2023
|
MD MUSTAFA
|
0541006WL006777
|
MD MUSTAFA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158140
|
|
MD MUSTAFA
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/7561
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094207
|
18/05/2023
|
BIBI NARGISH
|
0541006WL006777
|
BIBI NARGISH
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158136
|
|
MRS RAJDAPRAVEEN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/7564
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094209
|
18/05/2023
|
MD AZHAR ALAM
|
0541006WL006777
|
MD AZHAR ALAM
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158142
|
|
MD AZHAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/7573
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094212
|
18/05/2023
|
BIBI ISRAT
|
0541006WL006777
|
BIBI ISRAT
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158138
|
|
BIBI ISHRAT
|
CANARA BANK(508532)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/7578
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094216
|
18/05/2023
|
MOINA
|
0541006WL006777
|
MOINA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158139
|
|
MOINA
|
CANARA BANK(508532)
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/7708
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094226
|
18/05/2023
|
DURGANAND SINGH
|
0541006WL006777
|
DURGANAND SINGH
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158143
|
|
DURGANAND SINGH
|
CANARA BANK(508532)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/7749
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094232
|
18/05/2023
|
NOOR ALAM
|
0541006WL006777
|
NOOR ALAM
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158137
|
|
Noor Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/7792
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094246
|
18/05/2023
|
SAKEELA KHATOON
|
0541006WL006777
|
SAKEELA KHATOON
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158141
|
|
SAKILA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/7560
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094206
|
18/05/2023
|
SONIYA
|
0541006WL006777
|
SONIYA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158147
|
|
Bibi Soniya
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7569
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094210
|
18/05/2023
|
BIBI AFSARI
|
0541006WL006777
|
BIBI AFSARI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158144
|
|
Ms. BIBI AFSARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/7579
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094217
|
18/05/2023
|
NEHA PERWEEN
|
0541006WL006777
|
NEHA PERWEEN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158146
|
|
Ms. NEHA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-021-00583200/7583
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094218
|
18/05/2023
|
RAHMATI KHATOON
|
0541006WL006777
|
RAHMATI KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158145
|
|
Ms. RAHMATI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/7587
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094221
|
18/05/2023
|
RUKHSANA
|
0541006WL006777
|
RUKHSANA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158135
|
|
MRS BIBI RUKSAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/7745
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094227
|
18/05/2023
|
SABAHAT JHAN
|
0541006WL006777
|
SABAHAT JHAN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158150
|
|
SABAHAT JHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/7562
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094208
|
18/05/2023
|
BIBI ASGARI KHATOON
|
0541006WL006777
|
BIBI ASGARI KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158149
|
|
MRS BIBI ASGARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/7575
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094214
|
18/05/2023
|
BIBI TARANNUM
|
0541006WL006777
|
BIBI TARANNUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158148
|
|
MS BIBI TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/7576
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094215
|
18/05/2023
|
JAITUN NISHA
|
0541006WL006777
|
JAITUN NISHA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158128
|
|
Jaitun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/7586
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094220
|
18/05/2023
|
SIMRAN
|
0541006WL006777
|
SIMRAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158132
|
|
MISS SIMRAN X
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583200/7588
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094222
|
18/05/2023
|
RUBI KHATOON
|
0541006WL006777
|
RUBI KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158131
|
|
MRS RUBI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/7763
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094242
|
18/05/2023
|
BIBI TABSUM
|
0541006WL006777
|
BIBI TABSUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158129
|
|
MRS BIBI TABSUM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/7787
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094243
|
18/05/2023
|
MUSARRAT ASGARI
|
0541006WL006777
|
MUSARRAT ASGARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158133
|
|
MISS MUSARRAT ASGARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/7788
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094244
|
18/05/2023
|
FARHANA PRAWEEN
|
0541006WL006777
|
FARHANA PRAWEEN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158134
|
|
MISS FARHANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/7814
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094251
|
18/05/2023
|
ASMINA
|
0541006WL006777
|
ASMINA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158130
|
|
ASMINA WO TAUHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/7750
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094233
|
18/05/2023
|
bibi ansari
|
0541006WL006777
|
bibi ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158123
|
|
BIBI ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/7616
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094223
|
18/05/2023
|
IMRAJ
|
0541006WL006777
|
IMRAJ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158154
|
|
IMROZ ALAM
|
CANARA BANK(508532)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/7748
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094230
|
18/05/2023
|
VIVI SUBERA KHATUN
|
0541006WL006777
|
VIVI SUBERA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158164
|
|
Vivi Subera Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/7749
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094231
|
18/05/2023
|
BIBI PERWEEN
|
0541006WL006777
|
BIBI PERWEEN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158159
|
|
Bibi Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-021-00583200/7751
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094234
|
18/05/2023
|
SAIYADA PERWEEN
|
0541006WL006777
|
SAIYADA PERWEEN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158156
|
|
Mr. SAIYADA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-021-00583200/7752
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094235
|
18/05/2023
|
SHAHIN KHATOON
|
0541006WL006777
|
SHAHIN KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158161
|
|
Shahin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ARARIA
|
BH-41-006-021-00583200/7753
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094236
|
18/05/2023
|
HALIMA SADIYA
|
0541006WL006777
|
HALIMA SADIYA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158160
|
|
HALIMA SADIYA
|
CANARA BANK(508532)
|
|
36
|
ARARIA
|
BH-41-006-021-00583200/7754
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094237
|
18/05/2023
|
BIBI TOHFA
|
0541006WL006777
|
BIBI TOHFA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158162
|
|
MRS BIBI TOHFA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-021-00583200/7755
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094238
|
18/05/2023
|
JUBEDA KHATOON
|
0541006WL006777
|
JUBEDA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158155
|
|
Jubeda Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARARIA
|
BH-41-006-021-00583200/7757
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094239
|
18/05/2023
|
NAJLISH KHATOON
|
0541006WL006777
|
NAJLISH KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158158
|
|
Najlish Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
ARARIA
|
BH-41-006-021-00583200/7758
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094240
|
18/05/2023
|
NAZIA KHATOON
|
0541006WL006777
|
NAZIA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158153
|
|
MISS NAJIA X
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-021-00583200/7762
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094241
|
18/05/2023
|
BIBI RASHIDA PRAVIN
|
0541006WL006777
|
BIBI RASHIDA PRAVIN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158152
|
|
MRS BIBI RASHIDA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-021-00583200/7791
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094245
|
18/05/2023
|
JEVA NUSUR
|
0541006WL006777
|
JEVA NUSUR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158163
|
|
MISS ZEVA NUSUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARARIA
|
BH-41-006-021-00583200/7793
(Madanpur (E) Panchayat)
|
0541006000NRG24180520230094247
|
18/05/2023
|
NURSAVA KHATUN
|
0541006WL006777
|
NURSAVA KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1856158157
|
|
NURSAVA KHATUN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|