|
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-41-006-024-00583000/2210
(Pakhariya Panchayat)
|
0541006000NRG24230320240514959
|
25/03/2024
|
SERUN
|
0541006WL045095
|
SERUN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199628
|
|
Ms. MS SERUN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/2254
(Pakhariya Panchayat)
|
0541006000NRG24230320240514962
|
25/03/2024
|
FARHANA NIGAR
|
0541006WL045095
|
FARHANA NIGAR
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199632
|
|
BIBI FARAHANA NIGAR
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/2257
(Pakhariya Panchayat)
|
0541006000NRG24230320240514963
|
25/03/2024
|
SWEETI RANI
|
0541006WL045095
|
SWEETI RANI
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199645
|
|
SWEETY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/3274
(Pakhariya Panchayat)
|
0541006000NRG24230320240514964
|
25/03/2024
|
JULKAR NAIN
|
0541006WL045095
|
JULKAR NAIN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199637
|
|
Mr. JULKAR NAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/7754
(Pakhariya Panchayat)
|
0541006000NRG24230320240514971
|
25/03/2024
|
PARVEJ
|
0541006WL045095
|
PARVEJ
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199641
|
|
MR PERVEJ X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/7759
(Pakhariya Panchayat)
|
0541006000NRG24230320240514972
|
25/03/2024
|
EYUB
|
0541006WL045095
|
EYUB
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199631
|
|
Mr. eyub XX
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/7760
(Pakhariya Panchayat)
|
0541006000NRG24230320240514973
|
25/03/2024
|
ALAM
|
0541006WL045095
|
ALAM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199639
|
|
Mr. Alam Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/7820
(Pakhariya Panchayat)
|
0541006000NRG24230320240514979
|
25/03/2024
|
Mariyam Khatoon
|
0541006WL045095
|
Mariyam Khatoon
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199634
|
|
MARIYAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ARARIA
|
BH-41-006-024-00583000/7821
(Pakhariya Panchayat)
|
0541006000NRG24230320240514980
|
25/03/2024
|
MESARA
|
0541006WL045095
|
MESARA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199638
|
|
Ms. Mesara Mesara
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7822
(Pakhariya Panchayat)
|
0541006000NRG24230320240514981
|
25/03/2024
|
MD SUGHDHA
|
0541006WL045095
|
MD SUGHDHA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199633
|
|
Mr. Md Sughdha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/7849
(Pakhariya Panchayat)
|
0541006000NRG24230320240514982
|
25/03/2024
|
Mohammad Musa
|
0541006WL045095
|
Mohammad Musa
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199646
|
|
Mr. Mohammad Musa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-024-00583000/5593
(Pakhariya Panchayat)
|
0541006000NRG24230320240514966
|
25/03/2024
|
AAYASA KHATOON
|
0541006WL045095
|
AAYASA KHATOON
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199629
|
|
MRS AAYASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/5593
(Pakhariya Panchayat)
|
0541006000NRG24230320240514967
|
25/03/2024
|
wajuddin
|
0541006WL045095
|
wajuddin
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199630
|
|
Mr. JABUDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/5595
(Pakhariya Panchayat)
|
0541006000NRG24230320240514968
|
25/03/2024
|
KUDDUS
|
0541006WL045095
|
KUDDUS
|
00415
|
SBIN0006427
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199623
|
|
Mr. KUDDUS XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/2241
(Pakhariya Panchayat)
|
0541006000NRG24230320240514960
|
25/03/2024
|
SAGUFTA
|
0541006WL045095
|
SAGUFTA
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199635
|
|
SHAGUFTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/2242
(Pakhariya Panchayat)
|
0541006000NRG24230320240514961
|
25/03/2024
|
MD SAMSAD
|
0541006WL045095
|
MD SAMSAD
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199636
|
|
MR MD SHAMSHAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/3722
(Pakhariya Panchayat)
|
0541006000NRG24230320240514965
|
25/03/2024
|
BIBI RONIYA
|
0541006WL045095
|
BIBI RONIYA
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199627
|
|
MRS BIBI RONIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/7752
(Pakhariya Panchayat)
|
0541006000NRG24230320240514969
|
25/03/2024
|
Mohammad IKBAL
|
0541006WL045095
|
Mohammad IKBAL
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199626
|
|
Mr. Mohammad Ikbal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/7814
(Pakhariya Panchayat)
|
0541006000NRG24230320240514974
|
25/03/2024
|
RAUSHANI
|
0541006WL045095
|
RAUSHANI
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199625
|
|
MRS ROSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/7816
(Pakhariya Panchayat)
|
0541006000NRG24230320240514975
|
25/03/2024
|
JAHRUL
|
0541006WL045095
|
JAHRUL
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199624
|
|
Jahrul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/7754
(Pakhariya Panchayat)
|
0541006000NRG24230320240514970
|
25/03/2024
|
Bibi Shahin
|
0541006WL045095
|
Bibi Shahin
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040199642
|
|
Bibi Shahin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7817
(Pakhariya Panchayat)
|
0541006000NRG24230320240514976
|
25/03/2024
|
MASO.DOMNI
|
0541006WL045095
|
MASO.DOMNI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199643
|
|
Mrs. MS DOMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7818
(Pakhariya Panchayat)
|
0541006000NRG24230320240514977
|
25/03/2024
|
SEKHAWAT
|
0541006WL045095
|
SEKHAWAT
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199640
|
|
Sekhawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7819
(Pakhariya Panchayat)
|
0541006000NRG24230320240514978
|
25/03/2024
|
AFSARI
|
0541006WL045095
|
AFSARI
|
00703
|
AIRP0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040199644
|
|
Ms. AFSHARI XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|