|
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-41-006-024-00583000/6796
(Pakhariya Panchayat)
|
0541006000NRG24220620230189146
|
23/06/2023
|
ASMINA
|
0541006WL012058
|
ASMINA
|
00045
|
BARB0KAKANX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645023
|
|
ASMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/7598
(Pakhariya Panchayat)
|
0541006000NRG24220620230189161
|
23/06/2023
|
RUHI TARANNUM
|
0541006WL012058
|
RUHI TARANNUM
|
00045
|
BARB0KAKANX
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645024
|
|
Ruhi Tarannum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/5292
(Pakhariya Panchayat)
|
0541006000NRG24220620230189139
|
23/06/2023
|
RAIS
|
0541006WL012058
|
RAIS
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644991
|
|
Mr. Rais Rais
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/6776
(Pakhariya Panchayat)
|
0541006000NRG24220620230189141
|
23/06/2023
|
SHAHNAJ
|
0541006WL012058
|
SHAHNAJ
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644992
|
|
SHAHANAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/6783
(Pakhariya Panchayat)
|
0541006000NRG24220620230189143
|
23/06/2023
|
BIBI SHABNAM
|
0541006WL012058
|
BIBI SHABNAM
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644994
|
|
Bibi Shabnam
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/6806
(Pakhariya Panchayat)
|
0541006000NRG24220620230189149
|
23/06/2023
|
FATMA
|
0541006WL012058
|
FATMA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644993
|
|
Fatma
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/6813
(Pakhariya Panchayat)
|
0541006000NRG24220620230189150
|
23/06/2023
|
BIBI NAJAHAT
|
0541006WL012058
|
BIBI NAJAHAT
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644999
|
|
BIBI NAJAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/7534
(Pakhariya Panchayat)
|
0541006000NRG24220620230189153
|
23/06/2023
|
Sanaiwar
|
0541006WL012058
|
Sanaiwar
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644995
|
|
Sanaiwar
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/7590
(Pakhariya Panchayat)
|
0541006000NRG24220620230189156
|
23/06/2023
|
BIBI SAYARA
|
0541006WL012058
|
BIBI SAYARA
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644998
|
|
Mrs. Bibi Sayara
|
INDIAN BANK(607105)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7594
(Pakhariya Panchayat)
|
0541006000NRG24220620230189158
|
23/06/2023
|
RAUNAK
|
0541006WL012058
|
RAUNAK
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645025
|
|
Raunak
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/7597
(Pakhariya Panchayat)
|
0541006000NRG24220620230189160
|
23/06/2023
|
BIBI UMMATI
|
0541006WL012058
|
BIBI UMMATI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644997
|
|
BIBI UMMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/7600
(Pakhariya Panchayat)
|
0541006000NRG24220620230189162
|
23/06/2023
|
BIBI SHAHZADI
|
0541006WL012058
|
BIBI SHAHZADI
|
00045
|
BARB0TARPUR
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644996
|
|
BIBI SHAHZADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/6802
(Pakhariya Panchayat)
|
0541006000NRG24220620230189147
|
23/06/2023
|
RAHAMATI
|
0541006WL012058
|
RAHAMATI
|
00048
|
BKID0005848
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645026
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/2995
(Pakhariya Panchayat)
|
0541006000NRG24220620230189129
|
23/06/2023
|
NAZRA
|
0541006WL012058
|
NAZRA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645018
|
|
Mr. NAZRA X
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/4218
(Pakhariya Panchayat)
|
0541006000NRG24220620230189134
|
23/06/2023
|
AESA
|
0541006WL012058
|
AESA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645015
|
|
AESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/6775
(Pakhariya Panchayat)
|
0541006000NRG24220620230189140
|
23/06/2023
|
KUDISA
|
0541006WL012058
|
KUDISA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645019
|
|
KUDISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/6777
(Pakhariya Panchayat)
|
0541006000NRG24220620230189142
|
23/06/2023
|
NAJMIN
|
0541006WL012058
|
NAJMIN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645017
|
|
Mrs. NAJMIN X
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/7580
(Pakhariya Panchayat)
|
0541006000NRG24220620230189154
|
23/06/2023
|
TAJUUDIN
|
0541006WL012058
|
TAJUUDIN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645016
|
|
TAJUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/7593
(Pakhariya Panchayat)
|
0541006000NRG24220620230189157
|
23/06/2023
|
FOOLO DEVI
|
0541006WL012058
|
FOOLO DEVI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645012
|
|
MRS FOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/7666
(Pakhariya Panchayat)
|
0541006000NRG24220620230189163
|
23/06/2023
|
PRAMILA DEVI
|
0541006WL012058
|
PRAMILA DEVI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645020
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/7667
(Pakhariya Panchayat)
|
0541006000NRG24220620230189164
|
23/06/2023
|
Mulaharani Devi
|
0541006WL012058
|
Mulaharani Devi
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645013
|
|
Ms. MULAHARANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7695
(Pakhariya Panchayat)
|
0541006000NRG24220620230189166
|
23/06/2023
|
Bobi Devi
|
0541006WL012058
|
Bobi Devi
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862645022
|
|
BOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7698
(Pakhariya Panchayat)
|
0541006000NRG24220620230189168
|
23/06/2023
|
Rajydev Choudhary
|
0541006WL012058
|
Rajydev Choudhary
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862645021
|
|
Mr. Rajydev Choudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7531
(Pakhariya Panchayat)
|
0541006000NRG24220620230189152
|
23/06/2023
|
Bibi Rukaiya
|
0541006WL012058
|
Bibi Rukaiya
|
00176
|
IDIB000A178
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645027
|
|
MRS AMNIYA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/4211
(Pakhariya Panchayat)
|
0541006000NRG24220620230189131
|
23/06/2023
|
BIBI RIHANA
|
0541006WL012058
|
BIBI RIHANA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645007
|
|
MRS BIBI RIHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/4212
(Pakhariya Panchayat)
|
0541006000NRG24220620230189132
|
23/06/2023
|
MUSTO
|
0541006WL012058
|
MUSTO
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645011
|
|
MUSTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/5213
(Pakhariya Panchayat)
|
0541006000NRG24220620230189137
|
23/06/2023
|
HAMIDA
|
0541006WL012058
|
HAMIDA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645014
|
|
HAMIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/5215
(Pakhariya Panchayat)
|
0541006000NRG24220620230189138
|
23/06/2023
|
AFSINA
|
0541006WL012058
|
AFSINA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645001
|
|
Afsina
|
BANK OF BARODA(606985)
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/6805
(Pakhariya Panchayat)
|
0541006000NRG24220620230189148
|
23/06/2023
|
TABASSUM
|
0541006WL012058
|
TABASSUM
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645005
|
|
TABASSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/6816
(Pakhariya Panchayat)
|
0541006000NRG24220620230189151
|
23/06/2023
|
BIBI MARJINA
|
0541006WL012058
|
BIBI MARJINA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645000
|
|
MRS BIBI MARJINA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/7670
(Pakhariya Panchayat)
|
0541006000NRG24220620230189165
|
23/06/2023
|
Kaveeta Devi
|
0541006WL012058
|
Kaveeta Devi
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645010
|
|
KAVEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/7696
(Pakhariya Panchayat)
|
0541006000NRG24220620230189167
|
23/06/2023
|
Pratibha Devi
|
0541006WL012058
|
Pratibha Devi
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862645004
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/2997
(Pakhariya Panchayat)
|
0541006000NRG24220620230189130
|
23/06/2023
|
BIBI NAJRIN
|
0541006WL012058
|
BIBI NAJRIN
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645009
|
|
MRS BIBINAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/6786
(Pakhariya Panchayat)
|
0541006000NRG24220620230189144
|
23/06/2023
|
FATAMA
|
0541006WL012058
|
FATAMA
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645002
|
|
FATAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/6789
(Pakhariya Panchayat)
|
0541006000NRG24220620230189145
|
23/06/2023
|
HUSANI
|
0541006WL012058
|
HUSANI
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645006
|
|
MRS HUSANI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/7586
(Pakhariya Panchayat)
|
0541006000NRG24220620230189155
|
23/06/2023
|
Bibi Rihana
|
0541006WL012058
|
Bibi Rihana
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645003
|
|
BIBI RIHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/7595
(Pakhariya Panchayat)
|
0541006000NRG24220620230189159
|
23/06/2023
|
JULEKHA
|
0541006WL012058
|
JULEKHA
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862645008
|
|
MRS JULEKHA XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/4227
(Pakhariya Panchayat)
|
0541006000NRG24220620230189135
|
23/06/2023
|
Ashab
|
0541006WL012058
|
Ashab
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2862644990
|
|
Asahav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|