|
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-41-006-005-00585200/6767
(Baturbari Panchayat)
|
0541006000NRG24101120230302908
|
11/11/2023
|
MD MASUM
|
0541006WL029634
|
MD MASUM
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242091
|
|
MD MASUM
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/6792
(Baturbari Panchayat)
|
0541006000NRG24101120230302913
|
11/11/2023
|
NAZMA
|
0541006WL029634
|
NAZMA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242093
|
|
NAZMA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/717
(Baturbari Panchayat)
|
0541006000NRG24101120230302917
|
11/11/2023
|
Samina khatun
|
0541006WL029634
|
Samina khatun
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242092
|
|
SAMINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/572
(Baturbari Panchayat)
|
0541006000NRG24101120230302894
|
11/11/2023
|
MOSIM
|
0541006WL029634
|
MOSIM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242094
|
|
Mr. MOSIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/6766
(Baturbari Panchayat)
|
0541006000NRG24101120230302907
|
11/11/2023
|
RUMANI
|
0541006WL029634
|
RUMANI
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242090
|
|
Mrs. RUMANI ****
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/3808
(Baturbari Panchayat)
|
0541006000NRG24101120230302890
|
11/11/2023
|
Khairul
|
0541006WL029634
|
Khairul
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242077
|
|
MD.KHAIRUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/6768
(Baturbari Panchayat)
|
0541006000NRG24101120230302909
|
11/11/2023
|
AFREEN GULAB
|
0541006WL029634
|
AFREEN GULAB
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242078
|
|
AFREEN GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/4307
(Baturbari Panchayat)
|
0541006000NRG24101120230302891
|
11/11/2023
|
Bibi Munni
|
0541006WL029634
|
Bibi Munni
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242074
|
|
MUNNI ARA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/6770
(Baturbari Panchayat)
|
0541006000NRG24101120230302910
|
11/11/2023
|
KESHWARI
|
0541006WL029634
|
KESHWARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242098
|
|
KESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/1707
(Baturbari Panchayat)
|
0541006000NRG24101120230302887
|
11/11/2023
|
Najir
|
0541006WL029634
|
Najir
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242075
|
|
MR NAJIR NAJIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/6559
(Baturbari Panchayat)
|
0541006000NRG24101120230302895
|
11/11/2023
|
SHAMA PRAWIN
|
0541006WL029634
|
SHAMA PRAWIN
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242089
|
|
MRS BIBI SHMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/6561
(Baturbari Panchayat)
|
0541006000NRG24101120230302896
|
11/11/2023
|
ISHRAT JAHAN
|
0541006WL029634
|
ISHRAT JAHAN
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242088
|
|
MRS ISHRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6586
(Baturbari Panchayat)
|
0541006000NRG24101120230302903
|
11/11/2023
|
MOHAMMAD
|
0541006WL029634
|
MOHAMMAD
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242087
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/1715
(Baturbari Panchayat)
|
0541006000NRG24101120230302889
|
11/11/2023
|
Hakim
|
0541006WL029634
|
Hakim
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242097
|
|
MR MD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/6582
(Baturbari Panchayat)
|
0541006000NRG24101120230302902
|
11/11/2023
|
MOMINA KHATOON
|
0541006WL029634
|
MOMINA KHATOON
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242085
|
|
MOMINA KHATOON
|
CANARA BANK(508532)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/6591
(Baturbari Panchayat)
|
0541006000NRG24101120230302905
|
11/11/2023
|
ARSADI
|
0541006WL029634
|
ARSADI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242086
|
|
MRS MRS ARSHADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/6776
(Baturbari Panchayat)
|
0541006000NRG24101120230302912
|
11/11/2023
|
GAJALA
|
0541006WL029634
|
GAJALA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242076
|
|
GAJALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/1678
(Baturbari Panchayat)
|
0541006000NRG24101120230302886
|
11/11/2023
|
Parweena
|
0541006WL029634
|
Parweena
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242081
|
|
PARWINA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/1710
(Baturbari Panchayat)
|
0541006000NRG24101120230302888
|
11/11/2023
|
Kosher
|
0541006WL029634
|
Kosher
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242082
|
|
KAUSAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/5371
(Baturbari Panchayat)
|
0541006000NRG24101120230302893
|
11/11/2023
|
Ekram
|
0541006WL029634
|
Ekram
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242080
|
|
EKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/6568
(Baturbari Panchayat)
|
0541006000NRG24101120230302897
|
11/11/2023
|
BB GUDDI
|
0541006WL029634
|
BB GUDDI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242084
|
|
BIBI GUDDI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/6581
(Baturbari Panchayat)
|
0541006000NRG24101120230302901
|
11/11/2023
|
ANAS
|
0541006WL029634
|
ANAS
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242096
|
|
MOHD ANAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/6762
(Baturbari Panchayat)
|
0541006000NRG24101120230302906
|
11/11/2023
|
MIMBARI
|
0541006WL029634
|
MIMBARI
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242079
|
|
JABIR SON OF MASLEUDDIN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/6891
(Baturbari Panchayat)
|
0541006000NRG24101120230302916
|
11/11/2023
|
NUJHAT SULTANA
|
0541006WL029634
|
NUJHAT SULTANA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242083
|
|
NUJHAT SULTANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/6884
(Baturbari Panchayat)
|
0541006000NRG24101120230302914
|
11/11/2023
|
MOJAHID
|
0541006WL029634
|
MOJAHID
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8996242095
|
|
Md Mojahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|