|
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-41-006-024-00583000/6145
(Pakhariya Panchayat)
|
0541006000NRG24060720230227304
|
06/07/2023
|
BIBI SHAMA PARWEEN
|
0541006WL014297
|
BIBI SHAMA PARWEEN
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772099
|
|
Ms. BIBI SHAMA PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/6148
(Pakhariya Panchayat)
|
0541006000NRG24060720230227305
|
06/07/2023
|
GULNAR
|
0541006WL014297
|
GULNAR
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772100
|
|
GULNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/7782
(Pakhariya Panchayat)
|
0541006000NRG24060720230227325
|
06/07/2023
|
BIBI SHAHJADI
|
0541006WL014297
|
BIBI SHAHJADI
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772101
|
|
Bibi Shahjadi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/1987
(Pakhariya Panchayat)
|
0541006000NRG24060720230227298
|
06/07/2023
|
BIBI NURASABA
|
0541006WL014297
|
BIBI NURASABA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772105
|
|
Mrs. BIBI NURASABA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/4382
(Pakhariya Panchayat)
|
0541006000NRG24060720230227300
|
06/07/2023
|
KAUSRI
|
0541006WL014297
|
KAUSRI
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772107
|
|
Ms. KAUSRI XX
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/4416
(Pakhariya Panchayat)
|
0541006000NRG24060720230227301
|
06/07/2023
|
BIBI RUKSANA
|
0541006WL014297
|
BIBI RUKSANA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772112
|
|
MRS BIBI RUKHASANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/5438
(Pakhariya Panchayat)
|
0541006000NRG24060720230227302
|
06/07/2023
|
SHAYARA
|
0541006WL014297
|
SHAYARA
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772109
|
|
Ms. Shayara Shayara
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/7551
(Pakhariya Panchayat)
|
0541006000NRG24060720230227309
|
06/07/2023
|
Sirbat
|
0541006WL014297
|
Sirbat
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964772113
|
|
Sirbat
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/7747
(Pakhariya Panchayat)
|
0541006000NRG24060720230227311
|
06/07/2023
|
Bibi Rajina
|
0541006WL014297
|
Bibi Rajina
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964772106
|
|
BIBI RAJINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7754
(Pakhariya Panchayat)
|
0541006000NRG24060720230227315
|
06/07/2023
|
PARVEJ
|
0541006WL014297
|
PARVEJ
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772115
|
|
MR PERVEJ X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/7759
(Pakhariya Panchayat)
|
0541006000NRG24060720230227319
|
06/07/2023
|
EYUB
|
0541006WL014297
|
EYUB
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772108
|
|
Mr. eyub XX
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/7760
(Pakhariya Panchayat)
|
0541006000NRG24060720230227320
|
06/07/2023
|
ALAM
|
0541006WL014297
|
ALAM
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772114
|
|
Mr. Alam Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/7762
(Pakhariya Panchayat)
|
0541006000NRG24060720230227322
|
06/07/2023
|
Kesbari Khatun
|
0541006WL014297
|
Kesbari Khatun
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772111
|
|
Kesbari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/7763
(Pakhariya Panchayat)
|
0541006000NRG24060720230227323
|
06/07/2023
|
Bibi Najarana
|
0541006WL014297
|
Bibi Najarana
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772110
|
|
Bibi Najarana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/7781
(Pakhariya Panchayat)
|
0541006000NRG24060720230227324
|
06/07/2023
|
BIBI NIGARISH
|
0541006WL014297
|
BIBI NIGARISH
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772102
|
|
Ms. Bibi Nigarish
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/7809
(Pakhariya Panchayat)
|
0541006000NRG24060720230227326
|
06/07/2023
|
RAHIM
|
0541006WL014297
|
RAHIM
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772103
|
|
Mr. Rahim Rahim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/2947
(Pakhariya Panchayat)
|
0541006000NRG24060720230227299
|
06/07/2023
|
SABRIN PARWEEN
|
0541006WL014297
|
SABRIN PARWEEN
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772098
|
|
SABRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/5593
(Pakhariya Panchayat)
|
0541006000NRG24060720230227303
|
06/07/2023
|
wajuddin
|
0541006WL014297
|
wajuddin
|
00415
|
SBIN0000009
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772104
|
|
Mr. JABUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/7601
(Pakhariya Panchayat)
|
0541006000NRG24060720230227310
|
06/07/2023
|
DANISH
|
0541006WL014297
|
DANISH
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964772096
|
|
Danish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/7756
(Pakhariya Panchayat)
|
0541006000NRG24060720230227317
|
06/07/2023
|
Raifun Nisha
|
0541006WL014297
|
Raifun Nisha
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772097
|
|
Raifun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/7816
(Pakhariya Panchayat)
|
0541006000NRG24060720230227329
|
06/07/2023
|
JAHRUL
|
0541006WL014297
|
JAHRUL
|
00688
|
FINO0001445
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772095
|
|
Jahrul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7546
(Pakhariya Panchayat)
|
0541006000NRG24060720230227308
|
06/07/2023
|
Khushbun
|
0541006WL014297
|
Khushbun
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964772116
|
|
Khushbun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7750
(Pakhariya Panchayat)
|
0541006000NRG24060720230227313
|
06/07/2023
|
Bibi Tamanna
|
0541006WL014297
|
Bibi Tamanna
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964772118
|
|
Bibi Tamanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7758
(Pakhariya Panchayat)
|
0541006000NRG24060720230227318
|
06/07/2023
|
RESHMA
|
0541006WL014297
|
RESHMA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772117
|
|
Ms. Reshma Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/7810
(Pakhariya Panchayat)
|
0541006000NRG24060720230227327
|
06/07/2023
|
Bibi Begam
|
0541006WL014297
|
Bibi Begam
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772120
|
|
Mrs. BIBI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/7812
(Pakhariya Panchayat)
|
0541006000NRG24060720230227328
|
06/07/2023
|
Mohammad Shaukat
|
0541006WL014297
|
Mohammad Shaukat
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964772119
|
|
Mr. MOHAMMAD SHAUKAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|