|
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-41-006-021-00583200/2261
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229840
|
06/07/2023
|
HEMA DEVI
|
0541006WL014416
|
HEMA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683503
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/3005
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229842
|
06/07/2023
|
MD ARSHAD
|
0541006WL014416
|
MD ARSHAD
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683496
|
|
Md Arshad
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/3514
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229846
|
06/07/2023
|
MAMTA DEVI
|
0541006WL014416
|
MAMTA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683506
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/3517
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229847
|
06/07/2023
|
GUJIYA DEVI
|
0541006WL014416
|
GUJIYA DEVI
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683505
|
|
GUJIYA DEVI
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/4420
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229849
|
06/07/2023
|
HENA JAHA
|
0541006WL014416
|
HENA JAHA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683504
|
|
HENA JAHA
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/6824
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229854
|
06/07/2023
|
GAZALA
|
0541006WL014416
|
GAZALA
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683507
|
|
GAZALA
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/7800
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229866
|
06/07/2023
|
MOEEIN
|
0541006WL014416
|
MOEEIN
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683502
|
|
MOEIN
|
CANARA BANK(508532)
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/7801
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229867
|
06/07/2023
|
MOHAMMAD ESMAIL
|
0541006WL014416
|
MOHAMMAD ESMAIL
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683501
|
|
MR MD ESMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/2258
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229839
|
06/07/2023
|
SULEKHA DEVI
|
0541006WL014416
|
SULEKHA DEVI
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683510
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-021-00583200/6841
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229857
|
06/07/2023
|
RUKHSAR
|
0541006WL014416
|
RUKHSAR
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683509
|
|
RUKHSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/3011
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229843
|
06/07/2023
|
ND TAUKEER
|
0541006WL014416
|
ND TAUKEER
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683500
|
|
MR MOHAMMAD TAUQEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/3512
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229845
|
06/07/2023
|
HUSNA ARA
|
0541006WL014416
|
HUSNA ARA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683499
|
|
MRS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/4423
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229850
|
06/07/2023
|
SABUHI KHATOON
|
0541006WL014416
|
SABUHI KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683497
|
|
MRS SABUHI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-021-00583500/1653
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229871
|
06/07/2023
|
GAYANAND CHOPAL
|
0541006WL014416
|
GAYANAND CHOPAL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683508
|
|
MR GAYANAND KUMAR SHRMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/7280
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229859
|
06/07/2023
|
JUBEDA
|
0541006WL014416
|
JUBEDA
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683498
|
|
Zubeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/2245
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229838
|
06/07/2023
|
PINKI DEVI
|
0541006WL014416
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683487
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
17
|
ARARIA
|
BH-41-006-021-00583200/3234
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229844
|
06/07/2023
|
MOS MUSRANI KHATUN
|
0541006WL014416
|
MOS MUSRANI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683489
|
|
MRS MUSRANI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-021-00583200/4426
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229851
|
06/07/2023
|
BHOLIYA KHATOON
|
0541006WL014416
|
BHOLIYA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683488
|
|
Bholiya Khatun
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-021-00583200/5609
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229852
|
06/07/2023
|
SAKUNTALA DEVI
|
0541006WL014416
|
SAKUNTALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683491
|
|
Sakuntala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-021-00583200/5847
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229853
|
06/07/2023
|
jami ara
|
0541006WL014416
|
jami ara
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683493
|
|
Jami Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ARARIA
|
BH-41-006-021-00583200/7492
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229860
|
06/07/2023
|
SITA DEVI
|
0541006WL014416
|
SITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683495
|
|
Seeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-021-00583200/7646
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229863
|
06/07/2023
|
ISRAFIL
|
0541006WL014416
|
ISRAFIL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683492
|
|
ISRAFIL
|
CANARA BANK(508532)
|
|
23
|
ARARIA
|
BH-41-006-021-00583200/7799
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229865
|
06/07/2023
|
AZIM
|
0541006WL014416
|
AZIM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683494
|
|
MR AZIM AZIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-021-00583500/4165
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229873
|
06/07/2023
|
TABBUSUM
|
0541006WL014416
|
TABBUSUM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683490
|
|
TABASHUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-021-00583200/3522
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229848
|
06/07/2023
|
SALDEV DAS
|
0541006WL014416
|
SALDEV DAS
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683513
|
|
Saldev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
ARARIA
|
BH-41-006-021-00583200/6837
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229856
|
06/07/2023
|
ISHRAT KHATOON
|
0541006WL014416
|
ISHRAT KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683519
|
|
Ishrat Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ARARIA
|
BH-41-006-021-00583200/7495
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229861
|
06/07/2023
|
KIRAN DEVIQ
|
0541006WL014416
|
KIRAN DEVIQ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683511
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ARARIA
|
BH-41-006-021-00583200/7500
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229862
|
06/07/2023
|
MD NAUSHAD
|
0541006WL014416
|
MD NAUSHAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683517
|
|
MD NAUSHAD
|
CANARA BANK(508532)
|
|
29
|
ARARIA
|
BH-41-006-021-00583200/7797
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229864
|
06/07/2023
|
PREVAZ
|
0541006WL014416
|
PREVAZ
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683514
|
|
Prevaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ARARIA
|
BH-41-006-021-00583200/7804
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229868
|
06/07/2023
|
KIRAN DEVI
|
0541006WL014416
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683515
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-021-00583200/7836
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229869
|
06/07/2023
|
MIRA DEVI
|
0541006WL014416
|
MIRA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683518
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
ARARIA
|
BH-41-006-021-00583200/7851
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229870
|
06/07/2023
|
LUKHIYA DEVI
|
0541006WL014416
|
LUKHIYA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683512
|
|
Lukhiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ARARIA
|
BH-41-006-021-00583500/4150
(Madanpur (E) Panchayat)
|
0541006000NRG24060720230229872
|
06/07/2023
|
MANJHA DEVI
|
0541006WL014416
|
MANJHA DEVI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964683516
|
|
MRS MANJHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|