|
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-41-006-005-00585200/7352
(Baturbari Panchayat)
|
0541006000NRG24240520230106727
|
24/05/2023
|
TASARUN NAJRIN
|
0541006WL007642
|
TASARUN NAJRIN
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358045
|
|
Tasarrun Najrin
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7650
(Baturbari Panchayat)
|
0541006000NRG24240520230106732
|
24/05/2023
|
FIROZA KHATUN
|
0541006WL007642
|
FIROZA KHATUN
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358046
|
|
BIBI FIROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7588
(Baturbari Panchayat)
|
0541006000NRG24240520230106731
|
24/05/2023
|
TABASSUM
|
0541006WL007642
|
TABASSUM
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358063
|
|
Ms. TABASSUM XXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/1451
(Baturbari Panchayat)
|
0541006000NRG24240520230106697
|
24/05/2023
|
SULEMAN
|
0541006WL007642
|
SULEMAN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358070
|
|
MD SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/1845
(Baturbari Panchayat)
|
0541006000NRG24240520230106704
|
24/05/2023
|
NOORJAHAN
|
0541006WL007642
|
NOORJAHAN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358065
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/2169
(Baturbari Panchayat)
|
0541006000NRG24240520230106709
|
24/05/2023
|
Mso rakiba
|
0541006WL007642
|
Mso rakiba
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358066
|
|
RAKIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/2355
(Baturbari Panchayat)
|
0541006000NRG24240520230106711
|
24/05/2023
|
mustak
|
0541006WL007642
|
mustak
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358069
|
|
MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/3790
(Baturbari Panchayat)
|
0541006000NRG24240520230106715
|
24/05/2023
|
MD SHIDDIK
|
0541006WL007642
|
MD SHIDDIK
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358068
|
|
SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/5398
(Baturbari Panchayat)
|
0541006000NRG24240520230106719
|
24/05/2023
|
Rehana Khatoon
|
0541006WL007642
|
Rehana Khatoon
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358067
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/6689
(Baturbari Panchayat)
|
0541006000NRG24240520230106724
|
24/05/2023
|
JULEKHA KHATUN
|
0541006WL007642
|
JULEKHA KHATUN
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358071
|
|
JULEKHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7365
(Baturbari Panchayat)
|
0541006000NRG24240520230106728
|
24/05/2023
|
MD PAPPU
|
0541006WL007642
|
MD PAPPU
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358064
|
|
MOHAMMAD PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/1477
(Baturbari Panchayat)
|
0541006000NRG24240520230106698
|
24/05/2023
|
sahabuddin
|
0541006WL007642
|
sahabuddin
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358048
|
|
SHAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/1664
(Baturbari Panchayat)
|
0541006000NRG24240520230106699
|
24/05/2023
|
Afsari
|
0541006WL007642
|
Afsari
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358047
|
|
AFSARI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/1880
(Baturbari Panchayat)
|
0541006000NRG24240520230106705
|
24/05/2023
|
NIKHAT
|
0541006WL007642
|
NIKHAT
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358057
|
|
MRS MRS NIKHAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/201
(Baturbari Panchayat)
|
0541006000NRG24240520230106708
|
24/05/2023
|
Manjari
|
0541006WL007642
|
Manjari
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358052
|
|
MRS MRS MANJARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/2403
(Baturbari Panchayat)
|
0541006000NRG24240520230106712
|
24/05/2023
|
NURJAHAN
|
0541006WL007642
|
NURJAHAN
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358049
|
|
MRS MRS NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/37
(Baturbari Panchayat)
|
0541006000NRG24240520230106714
|
24/05/2023
|
Nahid praween
|
0541006WL007642
|
Nahid praween
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358051
|
|
Nahid Praveen
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/5178
(Baturbari Panchayat)
|
0541006000NRG24240520230106718
|
24/05/2023
|
Dayyan
|
0541006WL007642
|
Dayyan
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358053
|
|
MRS MRS DAYYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/5501
(Baturbari Panchayat)
|
0541006000NRG24240520230106720
|
24/05/2023
|
Anvari
|
0541006WL007642
|
Anvari
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358054
|
|
MRS MRS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/566
(Baturbari Panchayat)
|
0541006000NRG24240520230106721
|
24/05/2023
|
Bibi sabila
|
0541006WL007642
|
Bibi sabila
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358056
|
|
MRS BIBI SABILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/59
(Baturbari Panchayat)
|
0541006000NRG24240520230106723
|
24/05/2023
|
Bibi tabassum
|
0541006WL007642
|
Bibi tabassum
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358055
|
|
MRS BIBI TAPSSUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7368
(Baturbari Panchayat)
|
0541006000NRG24240520230106730
|
24/05/2023
|
GULESHA KHATUN
|
0541006WL007642
|
GULESHA KHATUN
|
00415
|
SBIN0002903
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358050
|
|
GULLESSA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/1735
(Baturbari Panchayat)
|
0541006000NRG24240520230106701
|
24/05/2023
|
Mosrat
|
0541006WL007642
|
Mosrat
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358058
|
|
Mr. MOSARRAT ****
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/1784
(Baturbari Panchayat)
|
0541006000NRG24240520230106702
|
24/05/2023
|
Maso Ameena
|
0541006WL007642
|
Maso Ameena
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358060
|
|
MS MASO AMEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/3671
(Baturbari Panchayat)
|
0541006000NRG24240520230106713
|
24/05/2023
|
JUBER
|
0541006WL007642
|
JUBER
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358062
|
|
MR MR JUBER
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/578
(Baturbari Panchayat)
|
0541006000NRG24240520230106722
|
24/05/2023
|
Sayra
|
0541006WL007642
|
Sayra
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358059
|
|
MRS MRS SAYRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/7366
(Baturbari Panchayat)
|
0541006000NRG24240520230106729
|
24/05/2023
|
SARWAR
|
0541006WL007642
|
SARWAR
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
30/05/2023
|
|
1946358061
|
|
MR MD SARWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/1807
(Baturbari Panchayat)
|
0541006000NRG24240520230106703
|
24/05/2023
|
Md Shoeb
|
0541006WL007642
|
Md Shoeb
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358073
|
|
SHOAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/1970
(Baturbari Panchayat)
|
0541006000NRG24240520230106706
|
24/05/2023
|
Prakash sah
|
0541006WL007642
|
Prakash sah
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358072
|
|
PRAKASH SAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/1970
(Baturbari Panchayat)
|
0541006000NRG24240520230106707
|
24/05/2023
|
SULEKHA DEVI
|
0541006WL007642
|
SULEKHA DEVI
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358076
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/2175
(Baturbari Panchayat)
|
0541006000NRG24240520230106710
|
24/05/2023
|
Sabila
|
0541006WL007642
|
Sabila
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358079
|
|
BIBI SABILA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/4542
(Baturbari Panchayat)
|
0541006000NRG24240520230106716
|
24/05/2023
|
RAUNAQUE KHATOON
|
0541006WL007642
|
RAUNAQUE KHATOON
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1946358074
|
|
RAUNAQUE KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/4899
(Baturbari Panchayat)
|
0541006000NRG24240520230106717
|
24/05/2023
|
NAUSAD
|
0541006WL007642
|
NAUSAD
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358078
|
|
NAUSHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/7174
(Baturbari Panchayat)
|
0541006000NRG24240520230106725
|
24/05/2023
|
SHITARA KHATUN
|
0541006WL007642
|
SHITARA KHATUN
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358077
|
|
SHAHNAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/7352
(Baturbari Panchayat)
|
0541006000NRG24240520230106726
|
24/05/2023
|
ZABUDDIN
|
0541006WL007642
|
ZABUDDIN
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1946358075
|
|
ZABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|