|
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-41-006-024-00583000/7875
(Pakhariya Panchayat)
|
0541006000NRG24220620230187815
|
23/06/2023
|
MUNNA
|
0541006WL011980
|
MUNNA
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809617
|
|
MUNNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/7456
(Pakhariya Panchayat)
|
0541006000NRG24220620230187792
|
23/06/2023
|
Aman Kumar Mandal
|
0541006WL011980
|
Aman Kumar Mandal
|
00078
|
CNRB0003147
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809614
|
|
Mr. AMAN KUMAR MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/2580
(Pakhariya Panchayat)
|
0541006000NRG24220620230187771
|
23/06/2023
|
MS AZAMATI
|
0541006WL011980
|
MS AZAMATI
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809625
|
|
Mrs. MS AZAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/2584
(Pakhariya Panchayat)
|
0541006000NRG24220620230187772
|
23/06/2023
|
BIBI NAHID
|
0541006WL011980
|
BIBI NAHID
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809624
|
|
Mrs. BIBI NAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/4185
(Pakhariya Panchayat)
|
0541006000NRG24220620230187774
|
23/06/2023
|
FIROZA KHATUN
|
0541006WL011980
|
FIROZA KHATUN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809626
|
|
Ms. FIROZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/4386
(Pakhariya Panchayat)
|
0541006000NRG24220620230187775
|
23/06/2023
|
SABNAM
|
0541006WL011980
|
SABNAM
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809633
|
|
Sabnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/4830
(Pakhariya Panchayat)
|
0541006000NRG24220620230187777
|
23/06/2023
|
BIBI AFROJA
|
0541006WL011980
|
BIBI AFROJA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809631
|
|
Ms. BIBI AFAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/4912
(Pakhariya Panchayat)
|
0541006000NRG24220620230187780
|
23/06/2023
|
SHEKH MATEEN
|
0541006WL011980
|
SHEKH MATEEN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809627
|
|
Mr. SHEKH MATEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/5192
(Pakhariya Panchayat)
|
0541006000NRG24220620230187781
|
23/06/2023
|
SULEKHA
|
0541006WL011980
|
SULEKHA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809635
|
|
Sulekha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/5198
(Pakhariya Panchayat)
|
0541006000NRG24220620230187782
|
23/06/2023
|
MD ALAM
|
0541006WL011980
|
MD ALAM
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809634
|
|
Md Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/7433
(Pakhariya Panchayat)
|
0541006000NRG24220620230187784
|
23/06/2023
|
MD SAJJAD
|
0541006WL011980
|
MD SAJJAD
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809630
|
|
Mr. MD SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/7443
(Pakhariya Panchayat)
|
0541006000NRG24220620230187786
|
23/06/2023
|
SONIYA
|
0541006WL011980
|
SONIYA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809628
|
|
Ms. SONIYA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/7445
(Pakhariya Panchayat)
|
0541006000NRG24220620230187787
|
23/06/2023
|
Bibi Afsana Khatoon
|
0541006WL011980
|
Bibi Afsana Khatoon
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809623
|
|
MISS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/7451
(Pakhariya Panchayat)
|
0541006000NRG24220620230187789
|
23/06/2023
|
Afsari Khatoon
|
0541006WL011980
|
Afsari Khatoon
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809632
|
|
AFSARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/7844
(Pakhariya Panchayat)
|
0541006000NRG24220620230187804
|
23/06/2023
|
ASRAF
|
0541006WL011980
|
ASRAF
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809629
|
|
Mr. asraf xx
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/7847
(Pakhariya Panchayat)
|
0541006000NRG24220620230187806
|
23/06/2023
|
NAZMA
|
0541006WL011980
|
NAZMA
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809636
|
|
Nazma
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/7877
(Pakhariya Panchayat)
|
0541006000NRG24220620230187816
|
23/06/2023
|
TASRUN
|
0541006WL011980
|
TASRUN
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809637
|
|
TASRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/2124
(Pakhariya Panchayat)
|
0541006000NRG24220620230187769
|
23/06/2023
|
SHAGUFTA
|
0541006WL011980
|
SHAGUFTA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809621
|
|
BIBISHAGUPTAWOPAYAM
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/2128
(Pakhariya Panchayat)
|
0541006000NRG24220620230187770
|
23/06/2023
|
JUBEDA
|
0541006WL011980
|
JUBEDA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809620
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/7453
(Pakhariya Panchayat)
|
0541006000NRG24220620230187790
|
23/06/2023
|
Julekha
|
0541006WL011980
|
Julekha
|
00415
|
SBIN0008357
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809622
|
|
MRS JULEKHA JULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/4874
(Pakhariya Panchayat)
|
0541006000NRG24220620230187778
|
23/06/2023
|
FARMAN
|
0541006WL011980
|
FARMAN
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809618
|
|
MR FARMAN X
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7837
(Pakhariya Panchayat)
|
0541006000NRG24220620230187799
|
23/06/2023
|
HAMIDA
|
0541006WL011980
|
HAMIDA
|
00415
|
SBIN0015805
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809619
|
|
MRS HAMIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7457
(Pakhariya Panchayat)
|
0541006000NRG24220620230187793
|
23/06/2023
|
Bibi Hena
|
0541006WL011980
|
Bibi Hena
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809638
|
|
MRS BIBI HENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7842
(Pakhariya Panchayat)
|
0541006000NRG24220620230187802
|
23/06/2023
|
TANJILA
|
0541006WL011980
|
TANJILA
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809615
|
|
Ms. MS TANJILA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARARIA
|
BH-41-006-024-00583000/7843
(Pakhariya Panchayat)
|
0541006000NRG24220620230187803
|
23/06/2023
|
MD TAUHID
|
0541006WL011980
|
MD TAUHID
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809616
|
|
Md Tauhid
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-024-00583000/7463
(Pakhariya Panchayat)
|
0541006000NRG24220620230187796
|
23/06/2023
|
Bibi Gulabi
|
0541006WL011980
|
Bibi Gulabi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809613
|
|
Mrs. Bibi Gulabi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-024-00583000/7464
(Pakhariya Panchayat)
|
0541006000NRG24220620230187797
|
23/06/2023
|
Bibi Asgari
|
0541006WL011980
|
Bibi Asgari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809646
|
|
BIBI ASGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-024-00583000/4558
(Pakhariya Panchayat)
|
0541006000NRG24220620230187776
|
23/06/2023
|
MARAGUB
|
0541006WL011980
|
MARAGUB
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809655
|
|
MR MARAGUB X
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-024-00583000/7442
(Pakhariya Panchayat)
|
0541006000NRG24220620230187785
|
23/06/2023
|
Bibi Momina
|
0541006WL011980
|
Bibi Momina
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809653
|
|
Ms. BIBI MOMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-024-00583000/7446
(Pakhariya Panchayat)
|
0541006000NRG24220620230187788
|
23/06/2023
|
Musahid
|
0541006WL011980
|
Musahid
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809651
|
|
Musahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ARARIA
|
BH-41-006-024-00583000/7455
(Pakhariya Panchayat)
|
0541006000NRG24220620230187791
|
23/06/2023
|
Sahuda
|
0541006WL011980
|
Sahuda
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809650
|
|
Ms. Sahuda Sahuda
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARARIA
|
BH-41-006-024-00583000/7461
(Pakhariya Panchayat)
|
0541006000NRG24220620230187794
|
23/06/2023
|
Khushoo
|
0541006WL011980
|
Khushoo
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809648
|
|
Khushboo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-024-00583000/7462
(Pakhariya Panchayat)
|
0541006000NRG24220620230187795
|
23/06/2023
|
Masuda
|
0541006WL011980
|
Masuda
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809652
|
|
Ms. Masuda Masuda
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-024-00583000/7739
(Pakhariya Panchayat)
|
0541006000NRG24220620230187798
|
23/06/2023
|
Bibi Mehar Bano
|
0541006WL011980
|
Bibi Mehar Bano
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809645
|
|
MRS BIBI MEHAR BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-024-00583000/7840
(Pakhariya Panchayat)
|
0541006000NRG24220620230187800
|
23/06/2023
|
MD SAUKAT ALI
|
0541006WL011980
|
MD SAUKAT ALI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809657
|
|
MR MD SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-024-00583000/7841
(Pakhariya Panchayat)
|
0541006000NRG24220620230187801
|
23/06/2023
|
MASO ASMA
|
0541006WL011980
|
MASO ASMA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809656
|
|
Ms. MS ASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARARIA
|
BH-41-006-024-00583000/7845
(Pakhariya Panchayat)
|
0541006000NRG24220620230187805
|
23/06/2023
|
PERWEEN
|
0541006WL011980
|
PERWEEN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809647
|
|
Perween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARARIA
|
BH-41-006-024-00583000/7848
(Pakhariya Panchayat)
|
0541006000NRG24220620230187807
|
23/06/2023
|
BIBI AAJRA
|
0541006WL011980
|
BIBI AAJRA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809644
|
|
BIBI AAJRA
|
BANK OF BARODA(606985)
|
|
39
|
ARARIA
|
BH-41-006-024-00583000/7850
(Pakhariya Panchayat)
|
0541006000NRG24220620230187808
|
23/06/2023
|
RUBI
|
0541006WL011980
|
RUBI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809639
|
|
Rubi
|
BANK OF BARODA(606985)
|
|
40
|
ARARIA
|
BH-41-006-024-00583000/7855
(Pakhariya Panchayat)
|
0541006000NRG24220620230187809
|
23/06/2023
|
HASIV
|
0541006WL011980
|
HASIV
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809640
|
|
MR HASIV X
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARARIA
|
BH-41-006-024-00583000/7856
(Pakhariya Panchayat)
|
0541006000NRG24220620230187810
|
23/06/2023
|
KAUSHARI
|
0541006WL011980
|
KAUSHARI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809642
|
|
Ms. MS KAUSHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARARIA
|
BH-41-006-024-00583000/7861
(Pakhariya Panchayat)
|
0541006000NRG24220620230187811
|
23/06/2023
|
GUDDI
|
0541006WL011980
|
GUDDI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809649
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
43
|
ARARIA
|
BH-41-006-024-00583000/7863
(Pakhariya Panchayat)
|
0541006000NRG24220620230187812
|
23/06/2023
|
IFAT PERWEEN
|
0541006WL011980
|
IFAT PERWEEN
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809643
|
|
Ifat Perween
|
BANK OF BARODA(606985)
|
|
44
|
ARARIA
|
BH-41-006-024-00583000/7865
(Pakhariya Panchayat)
|
0541006000NRG24220620230187813
|
23/06/2023
|
ANJUM KHATOON
|
0541006WL011980
|
ANJUM KHATOON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809641
|
|
Anjum Khatoon
|
BANK OF BARODA(606985)
|
|
45
|
ARARIA
|
BH-41-006-024-00583000/7873
(Pakhariya Panchayat)
|
0541006000NRG24220620230187814
|
23/06/2023
|
NAJRANA
|
0541006WL011980
|
NAJRANA
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809654
|
|
Najrana
|
BANK OF BARODA(606985)
|
|
46
|
ARARIA
|
BH-41-006-024-00583000/7886
(Pakhariya Panchayat)
|
0541006000NRG24220620230187817
|
23/06/2023
|
BIBI TASROON
|
0541006WL011980
|
BIBI TASROON
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2861809658
|
|
MR BIBI TASROON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104880
|
104880
|
|
|
|
|
|
|
|