|
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-41-006-009-00590700/3468
(Chatar Panchayat)
|
0541006000NRG24170520230091403
|
17/05/2023
|
MD ASHIQUE ALAM
|
0541006WL006593
|
MD ASHIQUE ALAM
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149883
|
|
Mohammad Ashique Alam
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-009-00590700/3497
(Chatar Panchayat)
|
0541006000NRG24170520230091406
|
17/05/2023
|
RIJAWANA
|
0541006WL006593
|
RIJAWANA
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149884
|
|
TEKLEE KHATO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
ARARIA
|
BH-41-006-009-00590700/3501
(Chatar Panchayat)
|
0541006000NRG24170520230091407
|
17/05/2023
|
TABASUM KHATOON
|
0541006WL006593
|
TABASUM KHATOON
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149882
|
|
Tabasum Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-009-00590700/3510
(Chatar Panchayat)
|
0541006000NRG24170520230091409
|
17/05/2023
|
ABUBKKAR
|
0541006WL006593
|
ABUBKKAR
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149881
|
|
Abubkkr
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-009-00590700/6741
(Chatar Panchayat)
|
0541006000NRG24170520230091421
|
17/05/2023
|
LAKSHMI DEVI
|
0541006WL006593
|
LAKSHMI DEVI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149885
|
|
LAKSHMI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-009-00590700/6683
(Chatar Panchayat)
|
0541006000NRG24170520230091415
|
17/05/2023
|
PUNAM KUMARI
|
0541006WL006593
|
PUNAM KUMARI
|
00045
|
BARB0HANSAX
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149889
|
|
Punam Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-009-00590700/6685
(Chatar Panchayat)
|
0541006000NRG24170520230091416
|
17/05/2023
|
NIKHAT PARWEEN
|
0541006WL006593
|
NIKHAT PARWEEN
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149887
|
|
Mrs. NIKHAT PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-009-00590400/1964
(Chatar Panchayat)
|
0541006000NRG24170520230091400
|
17/05/2023
|
BIBI RAJEY
|
0541006WL006593
|
BIBI RAJEY
|
00089
|
CBIN0281866
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149888
|
|
BIBI RAJEY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-009-00590700/3486
(Chatar Panchayat)
|
0541006000NRG24170520230091405
|
17/05/2023
|
RAFAT KHATOON
|
0541006WL006593
|
RAFAT KHATOON
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149877
|
|
RAFAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-009-00590700/6671
(Chatar Panchayat)
|
0541006000NRG24170520230091414
|
17/05/2023
|
NILAM PRAWEEN
|
0541006WL006593
|
NILAM PRAWEEN
|
00415
|
SBIN0016011
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149886
|
|
NILAM PRAWEEN HO MD MUBARAK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-009-00590700/6698
(Chatar Panchayat)
|
0541006000NRG24170520230091417
|
17/05/2023
|
RUKHSANA KHATUN
|
0541006WL006593
|
RUKHSANA KHATUN
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149891
|
|
RUKHSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-009-00590700/6739
(Chatar Panchayat)
|
0541006000NRG24170520230091418
|
17/05/2023
|
CHANO DEVI
|
0541006WL006593
|
CHANO DEVI
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149893
|
|
CHANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-009-00590700/786
(Chatar Panchayat)
|
0541006000NRG24170520230091427
|
17/05/2023
|
RITA DEVI
|
0541006WL006593
|
RITA DEVI
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149892
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-009-00590700/786
(Chatar Panchayat)
|
0541006000NRG24170520230091426
|
17/05/2023
|
SURESH PASWAN
|
0541006WL006593
|
SURESH PASWAN
|
00468
|
UBIN0561088
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1755149890
|
|
SURESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-009-00588000/1633
(Chatar Panchayat)
|
0541006000NRG24170520230091394
|
17/05/2023
|
BHOLIYA DEVI
|
0541006WL006593
|
BHOLIYA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
20/05/2023
|
|
1755149870
|
|
BHOLIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-009-00590400/110
(Chatar Panchayat)
|
0541006000NRG24170520230091395
|
17/05/2023
|
YUSUF
|
0541006WL006593
|
YUSUF
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149868
|
|
Md Yousuf
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-009-00590400/1928
(Chatar Panchayat)
|
0541006000NRG24170520230091397
|
17/05/2023
|
MD NAIM
|
0541006WL006593
|
MD NAIM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149871
|
|
Md Naim
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-009-00590400/1940
(Chatar Panchayat)
|
0541006000NRG24170520230091398
|
17/05/2023
|
VOOLA
|
0541006WL006593
|
VOOLA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149866
|
|
Bhola
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-009-00590400/1949
(Chatar Panchayat)
|
0541006000NRG24170520230091399
|
17/05/2023
|
MUNNI
|
0541006WL006593
|
MUNNI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149864
|
|
MUUNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
ARARIA
|
BH-41-006-009-00590400/1967
(Chatar Panchayat)
|
0541006000NRG24170520230091401
|
17/05/2023
|
IDRIS
|
0541006WL006593
|
IDRIS
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149875
|
|
IDRISHSOBHOLA
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
21
|
ARARIA
|
BH-41-006-009-00590400/1983
(Chatar Panchayat)
|
0541006000NRG24170520230091402
|
17/05/2023
|
FIROJA KHATUN
|
0541006WL006593
|
FIROJA KHATUN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149867
|
|
Firoja Khatoon
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-009-00590700/3471
(Chatar Panchayat)
|
0541006000NRG24170520230091404
|
17/05/2023
|
SOGRA KHATOON
|
0541006WL006593
|
SOGRA KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149863
|
|
SOGRA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-009-00590700/3507
(Chatar Panchayat)
|
0541006000NRG24170520230091408
|
17/05/2023
|
NAJMIN KHATOON
|
0541006WL006593
|
NAJMIN KHATOON
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149869
|
|
Mr. NAJMIN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-009-00590700/6641
(Chatar Panchayat)
|
0541006000NRG24170520230091413
|
17/05/2023
|
JUBEDA
|
0541006WL006593
|
JUBEDA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149865
|
|
Jubeda
|
BANK OF BARODA(606985)
|
|
25
|
ARARIA
|
BH-41-006-009-00590700/6741
(Chatar Panchayat)
|
0541006000NRG24170520230091420
|
17/05/2023
|
DILEEP PASWAN
|
0541006WL006593
|
DILEEP PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
20/05/2023
|
|
1755149876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ARARIA
|
BH-41-006-009-00590700/779
(Chatar Panchayat)
|
0541006000NRG24170520230091424
|
17/05/2023
|
RAMKISHUN PASWAN
|
0541006WL006593
|
RAMKISHUN PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1755149872
|
|
RAM KISHUN PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-009-00590700/787
(Chatar Panchayat)
|
0541006000NRG24170520230091428
|
17/05/2023
|
ARJUN PASWAN
|
0541006WL006593
|
ARJUN PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149874
|
|
ARJUN PASWAN
|
IDBI BANK(607095)
|
|
28
|
ARARIA
|
BH-41-006-009-00590900/1446
(Chatar Panchayat)
|
0541006000NRG24170520230091431
|
17/05/2023
|
RAJESH PASWAN
|
0541006WL006593
|
RAJESH PASWAN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1755149873
|
|
Rajesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-009-00590700/6740
(Chatar Panchayat)
|
0541006000NRG24170520230091419
|
17/05/2023
|
PARO DEVI
|
0541006WL006593
|
PARO DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149880
|
|
Paro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ARARIA
|
BH-41-006-009-00590700/6743
(Chatar Panchayat)
|
0541006000NRG24170520230091422
|
17/05/2023
|
GEETA DEVI
|
0541006WL006593
|
GEETA DEVI
|
00688
|
FINO0001445
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1755149879
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-009-00590700/784
(Chatar Panchayat)
|
0541006000NRG24170520230091425
|
17/05/2023
|
MANJULA DEVI
|
0541006WL006593
|
MANJULA DEVI
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
20/05/2023
|
|
1755149878
|
|
MANJULA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65436
|
65436
|
|
|
|
|
|
|
|