|
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-41-006-005-00585200/40
(Baturbari Panchayat)
|
0541006000NRG24070720230232581
|
07/07/2023
|
Rukhsana khatun
|
0541006WL014575
|
Rukhsana khatun
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909873
|
|
Rukhshana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/6994
(Baturbari Panchayat)
|
0541006000NRG24070720230232603
|
07/07/2023
|
Jahan ara
|
0541006WL014575
|
Jahan ara
|
00078
|
CNRB0003875
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909898
|
|
JAHAN ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7088
(Baturbari Panchayat)
|
0541006000NRG24070720230232609
|
07/07/2023
|
Raunaque
|
0541006WL014575
|
Raunaque
|
00176
|
IDIB000A178
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909913
|
|
Raunaque
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/1451
(Baturbari Panchayat)
|
0541006000NRG24070720230232560
|
07/07/2023
|
SULEMAN
|
0541006WL014575
|
SULEMAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909909
|
|
MD SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/1845
(Baturbari Panchayat)
|
0541006000NRG24070720230232565
|
07/07/2023
|
NOORJAHAN
|
0541006WL014575
|
NOORJAHAN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909902
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/19
(Baturbari Panchayat)
|
0541006000NRG24070720230232567
|
07/07/2023
|
Noorjahan
|
0541006WL014575
|
Noorjahan
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909907
|
|
NOORJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/2169
(Baturbari Panchayat)
|
0541006000NRG24070720230232570
|
07/07/2023
|
Mso rakiba
|
0541006WL014575
|
Mso rakiba
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909903
|
|
RAKIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/2443
(Baturbari Panchayat)
|
0541006000NRG24070720230232573
|
07/07/2023
|
AKHTAR
|
0541006WL014575
|
AKHTAR
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909908
|
|
AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/33
(Baturbari Panchayat)
|
0541006000NRG24070720230232575
|
07/07/2023
|
Shahbaz alam
|
0541006WL014575
|
Shahbaz alam
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909911
|
|
MD. SHAHBAZ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/3790
(Baturbari Panchayat)
|
0541006000NRG24070720230232580
|
07/07/2023
|
MD SHIDDIK
|
0541006WL014575
|
MD SHIDDIK
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909906
|
|
SIDDIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/5398
(Baturbari Panchayat)
|
0541006000NRG24070720230232584
|
07/07/2023
|
Rehana Khatoon
|
0541006WL014575
|
Rehana Khatoon
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909905
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/6689
(Baturbari Panchayat)
|
0541006000NRG24070720230232601
|
07/07/2023
|
JULEKHA KHATUN
|
0541006WL014575
|
JULEKHA KHATUN
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909910
|
|
JULEKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6998
(Baturbari Panchayat)
|
0541006000NRG24070720230232605
|
07/07/2023
|
Akhatari
|
0541006WL014575
|
Akhatari
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909901
|
|
MASOMAT AKHTTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/701
(Baturbari Panchayat)
|
0541006000NRG24070720230232606
|
07/07/2023
|
Sambari
|
0541006WL014575
|
Sambari
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909904
|
|
SAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/1477
(Baturbari Panchayat)
|
0541006000NRG24070720230232561
|
07/07/2023
|
sahabuddin
|
0541006WL014575
|
sahabuddin
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909876
|
|
SHAHABUDDIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/1664
(Baturbari Panchayat)
|
0541006000NRG24070720230232563
|
07/07/2023
|
Afsari
|
0541006WL014575
|
Afsari
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909875
|
|
AFSARI .
|
INDUSIND BANK(607189)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/202
(Baturbari Panchayat)
|
0541006000NRG24070720230232569
|
07/07/2023
|
HAJRA
|
0541006WL014575
|
HAJRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909874
|
|
AIR COMMODORE HAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/1359
(Baturbari Panchayat)
|
0541006000NRG24070720230232559
|
07/07/2023
|
UMMATI
|
0541006WL014575
|
UMMATI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909882
|
|
MRS MRS UMMALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/1518
(Baturbari Panchayat)
|
0541006000NRG24070720230232562
|
07/07/2023
|
MOBIN
|
0541006WL014575
|
MOBIN
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909879
|
|
MOBIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/1887
(Baturbari Panchayat)
|
0541006000NRG24070720230232566
|
07/07/2023
|
Roushan
|
0541006WL014575
|
Roushan
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909888
|
|
MRS MRS ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/201
(Baturbari Panchayat)
|
0541006000NRG24070720230232568
|
07/07/2023
|
Manjari
|
0541006WL014575
|
Manjari
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909881
|
|
MRS MRS MANJARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/2415
(Baturbari Panchayat)
|
0541006000NRG24070720230232572
|
07/07/2023
|
NASIM
|
0541006WL014575
|
NASIM
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909890
|
|
MR NASIM UDDIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/4513
(Baturbari Panchayat)
|
0541006000NRG24070720230232582
|
07/07/2023
|
MD RIFAQAT
|
0541006WL014575
|
MD RIFAQAT
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909878
|
|
MD RIFAQUAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/5138
(Baturbari Panchayat)
|
0541006000NRG24070720230232583
|
07/07/2023
|
Mrs Shahnaj
|
0541006WL014575
|
Mrs Shahnaj
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909885
|
|
MRS MRS SHAHNAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/5433
(Baturbari Panchayat)
|
0541006000NRG24070720230232585
|
07/07/2023
|
Basra
|
0541006WL014575
|
Basra
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909889
|
|
MRS MRS BASRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/5501
(Baturbari Panchayat)
|
0541006000NRG24070720230232586
|
07/07/2023
|
Anvari
|
0541006WL014575
|
Anvari
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909891
|
|
MRS MRS ANWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/5537
(Baturbari Panchayat)
|
0541006000NRG24070720230232587
|
07/07/2023
|
ROOBI
|
0541006WL014575
|
ROOBI
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909880
|
|
MRS MRS ROOBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/59
(Baturbari Panchayat)
|
0541006000NRG24070720230232588
|
07/07/2023
|
Bibi tabassum
|
0541006WL014575
|
Bibi tabassum
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909892
|
|
MRS BIBI TAPSSUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/6522
(Baturbari Panchayat)
|
0541006000NRG24070720230232592
|
07/07/2023
|
Talib
|
0541006WL014575
|
Talib
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909887
|
|
Abu Talib
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/6529
(Baturbari Panchayat)
|
0541006000NRG24070720230232594
|
07/07/2023
|
Tanwer
|
0541006WL014575
|
Tanwer
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909886
|
|
MR MD TANVIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/6548
(Baturbari Panchayat)
|
0541006000NRG24070720230232600
|
07/07/2023
|
Nazrana
|
0541006WL014575
|
Nazrana
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909877
|
|
MRS MRS NAZRANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/6996
(Baturbari Panchayat)
|
0541006000NRG24070720230232604
|
07/07/2023
|
Harun
|
0541006WL014575
|
Harun
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909893
|
|
MR MR HARUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/7085
(Baturbari Panchayat)
|
0541006000NRG24070720230232607
|
07/07/2023
|
Murtaza
|
0541006WL014575
|
Murtaza
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909884
|
|
MR MR MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/7086
(Baturbari Panchayat)
|
0541006000NRG24070720230232608
|
07/07/2023
|
Rajada khatun
|
0541006WL014575
|
Rajada khatun
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909883
|
|
MRS RAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/1784
(Baturbari Panchayat)
|
0541006000NRG24070720230232564
|
07/07/2023
|
Maso Ameena
|
0541006WL014575
|
Maso Ameena
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909894
|
|
MS MASO AMEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/2549
(Baturbari Panchayat)
|
0541006000NRG24070720230232574
|
07/07/2023
|
Sanjila khatun
|
0541006WL014575
|
Sanjila khatun
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909895
|
|
MS MS SANJIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/3671
(Baturbari Panchayat)
|
0541006000NRG24070720230232579
|
07/07/2023
|
JUBER
|
0541006WL014575
|
JUBER
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909897
|
|
MR MR JUBER
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/6520
(Baturbari Panchayat)
|
0541006000NRG24070720230232591
|
07/07/2023
|
Saqub
|
0541006WL014575
|
Saqub
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909899
|
|
Saquib ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/6537
(Baturbari Panchayat)
|
0541006000NRG24070720230232596
|
07/07/2023
|
Rahbari Praween
|
0541006WL014575
|
Rahbari Praween
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909896
|
|
Rahbari Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ARARIA
|
BH-41-006-005-00585200/6806
(Baturbari Panchayat)
|
0541006000NRG24070720230232602
|
07/07/2023
|
IMARANA KHATOON
|
0541006WL014575
|
IMARANA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909900
|
|
IMRANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-005-00585200/6516
(Baturbari Panchayat)
|
0541006000NRG24070720230232590
|
07/07/2023
|
Kgalidur rahman
|
0541006WL014575
|
Kgalidur rahman
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909912
|
|
KHALIQUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
ARARIA
|
BH-41-006-005-00585200/2175
(Baturbari Panchayat)
|
0541006000NRG24070720230232571
|
07/07/2023
|
Sabila
|
0541006WL014575
|
Sabila
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909919
|
|
BIBI SABILA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARARIA
|
BH-41-006-005-00585200/3642
(Baturbari Panchayat)
|
0541006000NRG24070720230232578
|
07/07/2023
|
MISRANA
|
0541006WL014575
|
MISRANA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909916
|
|
MISARANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARARIA
|
BH-41-006-005-00585200/6528
(Baturbari Panchayat)
|
0541006000NRG24070720230232593
|
07/07/2023
|
Soobi khatun
|
0541006WL014575
|
Soobi khatun
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909914
|
|
SOOBI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARARIA
|
BH-41-006-005-00585200/6534
(Baturbari Panchayat)
|
0541006000NRG24070720230232595
|
07/07/2023
|
Parwez
|
0541006WL014575
|
Parwez
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962909918
|
|
MR MD PARWEJ
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARARIA
|
BH-41-006-005-00585200/6545
(Baturbari Panchayat)
|
0541006000NRG24070720230232599
|
07/07/2023
|
Salim
|
0541006WL014575
|
Salim
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909915
|
|
SALIM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARARIA
|
BH-41-006-005-00585200/7174
(Baturbari Panchayat)
|
0541006000NRG24070720230232610
|
07/07/2023
|
SHITARA KHATUN
|
0541006WL014575
|
SHITARA KHATUN
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909917
|
|
SHAHNAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
48
|
ARARIA
|
BH-41-006-005-00585200/3638
(Baturbari Panchayat)
|
0541006000NRG24070720230232576
|
07/07/2023
|
ISHRAT
|
0541006WL014575
|
ISHRAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909872
|
|
ISHRAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
ARARIA
|
BH-41-006-005-00585200/3639
(Baturbari Panchayat)
|
0541006000NRG24070720230232577
|
07/07/2023
|
MOJAHID
|
0541006WL014575
|
MOJAHID
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962909871
|
|
MOJAHID
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|