|
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-41-006-005-00585200/7575
(Baturbari Panchayat)
|
0541006000NRG24240420230025138
|
25/04/2023
|
DURDANA KHATOON
|
0541006WL002480
|
DURDANA KHATOON
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947962
|
|
Durdana Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/572
(Baturbari Panchayat)
|
0541006000NRG24240420230025125
|
25/04/2023
|
MOSIM
|
0541006WL002480
|
MOSIM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947961
|
|
Mr. MOSIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/901
(Baturbari Panchayat)
|
0541006000NRG24240420230025144
|
25/04/2023
|
ABDUL MAJID
|
0541006WL002480
|
ABDUL MAJID
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947976
|
|
Abdul Majid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/25
(Baturbari Panchayat)
|
0541006000NRG24240420230025117
|
25/04/2023
|
NASIFA
|
0541006WL002480
|
NASIFA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947975
|
|
NASIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/5399
(Baturbari Panchayat)
|
0541006000NRG24240420230025120
|
25/04/2023
|
Shamsa Khatoon
|
0541006WL002480
|
Shamsa Khatoon
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947973
|
|
SHAMSA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/5407
(Baturbari Panchayat)
|
0541006000NRG24240420230025122
|
25/04/2023
|
Bibi Mosarrat Pravin
|
0541006WL002480
|
Bibi Mosarrat Pravin
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947974
|
|
BIBI MOSARRAT PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/5601
(Baturbari Panchayat)
|
0541006000NRG24240420230025123
|
25/04/2023
|
JULEKHA KHATOON
|
0541006WL002480
|
JULEKHA KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947978
|
|
JULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/6553
(Baturbari Panchayat)
|
0541006000NRG24240420230025127
|
25/04/2023
|
Abdul Wahid
|
0541006WL002480
|
Abdul Wahid
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947986
|
|
ABDUL WAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/7551
(Baturbari Panchayat)
|
0541006000NRG24240420230025129
|
25/04/2023
|
MIMBARI KHATOON
|
0541006WL002480
|
MIMBARI KHATOON
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947979
|
|
MIMBARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/5407
(Baturbari Panchayat)
|
0541006000NRG24240420230025121
|
25/04/2023
|
Md Aajad
|
0541006WL002480
|
Md Aajad
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947965
|
|
MR MD AAJAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7574
(Baturbari Panchayat)
|
0541006000NRG24240420230025137
|
25/04/2023
|
SHAHIN
|
0541006WL002480
|
SHAHIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947963
|
|
Seratun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/5213
(Baturbari Panchayat)
|
0541006000NRG24240420230025119
|
25/04/2023
|
BASRA
|
0541006WL002480
|
BASRA
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947969
|
|
MRS MRS BASRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/7555
(Baturbari Panchayat)
|
0541006000NRG24240420230025132
|
25/04/2023
|
SHAMA ARA
|
0541006WL002480
|
SHAMA ARA
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947968
|
|
MRS BIBI SHAMA ARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7570
(Baturbari Panchayat)
|
0541006000NRG24240420230025135
|
25/04/2023
|
SAJDA KHATOON
|
0541006WL002480
|
SAJDA KHATOON
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947966
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7571
(Baturbari Panchayat)
|
0541006000NRG24240420230025136
|
25/04/2023
|
KHUSHBOO
|
0541006WL002480
|
KHUSHBOO
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947967
|
|
MRS MRS KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/7585
(Baturbari Panchayat)
|
0541006000NRG24240420230025140
|
25/04/2023
|
IMRAN AFROZ
|
0541006WL002480
|
IMRAN AFROZ
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947964
|
|
IMRAN AFROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/7550
(Baturbari Panchayat)
|
0541006000NRG24240420230025128
|
25/04/2023
|
MAROOF
|
0541006WL002480
|
MAROOF
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947972
|
|
MR MAROOF MAROOF
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/7552
(Baturbari Panchayat)
|
0541006000NRG24240420230025130
|
25/04/2023
|
SALAUDDIN
|
0541006WL002480
|
SALAUDDIN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947971
|
|
MR SALAHUDDIN SALAHUDDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/7553
(Baturbari Panchayat)
|
0541006000NRG24240420230025131
|
25/04/2023
|
MD. MUKHTAR
|
0541006WL002480
|
MD. MUKHTAR
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947980
|
|
MOHD MUKHTAR SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/7557
(Baturbari Panchayat)
|
0541006000NRG24240420230025134
|
25/04/2023
|
SAHANA
|
0541006WL002480
|
SAHANA
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947982
|
|
SHAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7583
(Baturbari Panchayat)
|
0541006000NRG24240420230025139
|
25/04/2023
|
SAIN AFRIN
|
0541006WL002480
|
SAIN AFRIN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947985
|
|
Rounaque Aafreen
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7587
(Baturbari Panchayat)
|
0541006000NRG24240420230025141
|
25/04/2023
|
GUFRAN
|
0541006WL002480
|
GUFRAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947984
|
|
GUFRAN
|
CANARA BANK(508532)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/7590
(Baturbari Panchayat)
|
0541006000NRG24240420230025142
|
25/04/2023
|
RUMI KHATOON
|
0541006WL002480
|
RUMI KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947981
|
|
Rumi Khatoon
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/897
(Baturbari Panchayat)
|
0541006000NRG24240420230025143
|
25/04/2023
|
juber
|
0541006WL002480
|
juber
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947977
|
|
MR MD JUBER
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/901
(Baturbari Panchayat)
|
0541006000NRG24240420230025145
|
25/04/2023
|
NAHID
|
0541006WL002480
|
NAHID
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947983
|
|
NAHID
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/95
(Baturbari Panchayat)
|
0541006000NRG24240420230025146
|
25/04/2023
|
Munni
|
0541006WL002480
|
Munni
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947970
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/564
(Baturbari Panchayat)
|
0541006000NRG24240420230025124
|
25/04/2023
|
Sabana
|
0541006WL002480
|
Sabana
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947988
|
|
MS SABANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/6338
(Baturbari Panchayat)
|
0541006000NRG24240420230025126
|
25/04/2023
|
KADIR
|
0541006WL002480
|
KADIR
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947987
|
|
MR MR KADIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/7556
(Baturbari Panchayat)
|
0541006000NRG24240420230025133
|
25/04/2023
|
BB JULEKHA
|
0541006WL002480
|
BB JULEKHA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438947989
|
|
MRS BIBI ZULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85956
|
85956
|
|
|
|
|
|
|
|