|
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
|
Sheohar
|
BH-43-001-002-00288300/132
(SUGIYA KATSARI)
|
0543001000NRG24200220240142979
|
20/02/2024
|
Bindesri Ray
|
0543001WL011859
|
Bindesri Ray
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455385
|
|
VINDESHWARI RAY
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-002-00288300/1402
(SUGIYA KATSARI)
|
0543001000NRG24200220240142982
|
20/02/2024
|
Md Sadre Alam
|
0543001WL011859
|
Md Sadre Alam
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455417
|
|
Md Sadre Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/2372
(SUGIYA KATSARI)
|
0543001000NRG24200220240142986
|
20/02/2024
|
Ladli Parveen
|
0543001WL011859
|
Ladli Parveen
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455424
|
|
LADLI
|
UCO BANK(607066)
|
|
4
|
Sheohar
|
BH-43-001-002-00288300/2372
(SUGIYA KATSARI)
|
0543001000NRG24200220240142987
|
20/02/2024
|
Saddam Hussain
|
0543001WL011859
|
Saddam Hussain
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455422
|
|
SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Sheohar
|
BH-43-001-002-00288300/2416
(SUGIYA KATSARI)
|
0543001000NRG24200220240142988
|
20/02/2024
|
ZOHRA KHATOON
|
0543001WL011859
|
ZOHRA KHATOON
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455419
|
|
ZOHRA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-002-00288300/2432
(SUGIYA KATSARI)
|
0543001000NRG24200220240142991
|
20/02/2024
|
MD ANJUM
|
0543001WL011859
|
MD ANJUM
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455416
|
|
MH ANJUM SO JAMIL AK
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-002-00288300/2432
(SUGIYA KATSARI)
|
0543001000NRG24200220240142992
|
20/02/2024
|
Rizwana Khatoon
|
0543001WL011859
|
Rizwana Khatoon
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455386
|
|
RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Sheohar
|
BH-43-001-002-00288300/2462
(SUGIYA KATSARI)
|
0543001000NRG24200220240142993
|
20/02/2024
|
MUSRRAT PRAVEEN
|
0543001WL011859
|
MUSRRAT PRAVEEN
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455415
|
|
MUSRRAT PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Sheohar
|
BH-43-001-002-00288300/2499
(SUGIYA KATSARI)
|
0543001000NRG24200220240142995
|
20/02/2024
|
Md Jauf
|
0543001WL011859
|
Md Jauf
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455421
|
|
MD JAUF
|
BANK OF BARODA(606985)
|
|
10
|
Sheohar
|
BH-43-001-002-00288300/2543
(SUGIYA KATSARI)
|
0543001000NRG24200220240142998
|
20/02/2024
|
Dulare
|
0543001WL011859
|
Dulare
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455387
|
|
DULARE
|
UCO BANK(607066)
|
|
11
|
Sheohar
|
BH-43-001-002-00288300/2543
(SUGIYA KATSARI)
|
0543001000NRG24200220240142997
|
20/02/2024
|
NASIMA KHATOON
|
0543001WL011859
|
NASIMA KHATOON
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455418
|
|
NSIMA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Sheohar
|
BH-43-001-002-00288300/2566
(SUGIYA KATSARI)
|
0543001000NRG24200220240143000
|
20/02/2024
|
Samshida Khatoon
|
0543001WL011859
|
Samshida Khatoon
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455430
|
|
SAMSIDA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
Sheohar
|
BH-43-001-002-00288300/3369
(SUGIYA KATSARI)
|
0543001000NRG24200220240143008
|
20/02/2024
|
Firoz Alam
|
0543001WL011859
|
Firoz Alam
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455426
|
|
FIROJ ALAM
|
UCO BANK(607066)
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/3369
(SUGIYA KATSARI)
|
0543001000NRG24200220240143007
|
20/02/2024
|
Rabina Khatun Shaikh
|
0543001WL011859
|
Rabina Khatun Shaikh
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455425
|
|
RABINA KHATUN SHAIKH
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/3420
(SUGIYA KATSARI)
|
0543001000NRG24200220240143010
|
20/02/2024
|
Moshrrat Khatoon
|
0543001WL011859
|
Moshrrat Khatoon
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455429
|
|
MOSHRRAT KHATOON
|
BANK OF BARODA(606985)
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/3550
(SUGIYA KATSARI)
|
0543001000NRG24200220240143017
|
20/02/2024
|
Alamgir
|
0543001WL011859
|
Alamgir
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455420
|
|
Alamgir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/3626
(SUGIYA KATSARI)
|
0543001000NRG24200220240143018
|
20/02/2024
|
Samse Alam
|
0543001WL011859
|
Samse Alam
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455423
|
|
SHAMASE ALAM
|
BANK OF BARODA(606985)
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/3696
(SUGIYA KATSARI)
|
0543001000NRG24200220240143021
|
20/02/2024
|
Nisar Ansari
|
0543001WL011859
|
Nisar Ansari
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455431
|
|
ISAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-002-00288300/2873
(SUGIYA KATSARI)
|
0543001000NRG24200220240143002
|
20/02/2024
|
Sadrun Nesha
|
0543001WL011859
|
Sadrun Nesha
|
00045
|
BARB0SHEOHA
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455412
|
|
Sadarun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/3485
(SUGIYA KATSARI)
|
0543001000NRG24200220240143014
|
20/02/2024
|
Shagufta Ruhi
|
0543001WL011859
|
Shagufta Ruhi
|
00048
|
BKID0004444
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455414
|
|
SHAGUFTA RUHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-002-00288300/3497
(SUGIYA KATSARI)
|
0543001000NRG24200220240143015
|
20/02/2024
|
Farhat Jahan
|
0543001WL011859
|
Farhat Jahan
|
00089
|
CBIN0280019
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455413
|
|
Farhat Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
22
|
Sheohar
|
BH-43-001-002-00288300/1391
(SUGIYA KATSARI)
|
0543001000NRG24200220240142981
|
20/02/2024
|
Md Arshad
|
0543001WL011859
|
Md Arshad
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455407
|
|
MD ARSHAD
|
UCO BANK(607066)
|
|
23
|
Sheohar
|
BH-43-001-002-00288300/182
(SUGIYA KATSARI)
|
0543001000NRG24200220240142984
|
20/02/2024
|
Kaushar Ara
|
0543001WL011859
|
Kaushar Ara
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455410
|
|
AUSHAR ARA
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-002-00288300/182
(SUGIYA KATSARI)
|
0543001000NRG24200220240142983
|
20/02/2024
|
Nirale
|
0543001WL011859
|
Nirale
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455409
|
|
MD NIRALE
|
BANK OF BARODA(606985)
|
|
25
|
Sheohar
|
BH-43-001-002-00288300/2422
(SUGIYA KATSARI)
|
0543001000NRG24200220240142989
|
20/02/2024
|
RIZWANA KHATOON
|
0543001WL011859
|
RIZWANA KHATOON
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455405
|
|
RIZWANA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Sheohar
|
BH-43-001-002-00288300/2422
(SUGIYA KATSARI)
|
0543001000NRG24200220240142990
|
20/02/2024
|
Samasad Anasari
|
0543001WL011859
|
Samasad Anasari
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455404
|
|
SAMASAD ANSARI
|
UCO BANK(607066)
|
|
27
|
Sheohar
|
BH-43-001-002-00288300/2499
(SUGIYA KATSARI)
|
0543001000NRG24200220240142994
|
20/02/2024
|
HASINA KHATOON
|
0543001WL011859
|
HASINA KHATOON
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455406
|
|
HASINA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
28
|
Sheohar
|
BH-43-001-002-00288300/3696
(SUGIYA KATSARI)
|
0543001000NRG24200220240143020
|
20/02/2024
|
Afsana Khatoon
|
0543001WL011859
|
Afsana Khatoon
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455411
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sheohar
|
BH-43-001-002-00288300/3699
(SUGIYA KATSARI)
|
0543001000NRG24200220240143022
|
20/02/2024
|
Asmin Khatoon
|
0543001WL011859
|
Asmin Khatoon
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455408
|
|
ASMIN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-002-00288300/2299
(SUGIYA KATSARI)
|
0543001000NRG24200220240142985
|
20/02/2024
|
Badroon Nesha
|
0543001WL011859
|
Badroon Nesha
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455427
|
|
BADRUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-002-00288200/567
(SUGIYA KATSARI)
|
0543001000NRG24200220240142977
|
20/02/2024
|
Jitni devi
|
0543001WL011859
|
Jitni devi
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455403
|
|
JEETAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
32
|
Sheohar
|
BH-43-001-002-00288300/132
(SUGIYA KATSARI)
|
0543001000NRG24200220240142980
|
20/02/2024
|
Parwati Devi
|
0543001WL011859
|
Parwati Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455394
|
|
PARVATI DEVI VINDES
|
BANK OF BARODA(606985)
|
|
33
|
Sheohar
|
BH-43-001-002-00288300/2552
(SUGIYA KATSARI)
|
0543001000NRG24200220240142999
|
20/02/2024
|
TAJUDDIN
|
0543001WL011859
|
TAJUDDIN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455428
|
|
MR TAJUDADIN SO AO SATAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sheohar
|
BH-43-001-002-00288300/3014
(SUGIYA KATSARI)
|
0543001000NRG24200220240143003
|
20/02/2024
|
Afagana Begam
|
0543001WL011859
|
Afagana Begam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455393
|
|
Afagana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Sheohar
|
BH-43-001-002-00288300/3077
(SUGIYA KATSARI)
|
0543001000NRG24200220240143005
|
20/02/2024
|
Md Tabrej Alam
|
0543001WL011859
|
Md Tabrej Alam
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455392
|
|
TABREJ ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
36
|
Sheohar
|
BH-43-001-002-00288200/567
(SUGIYA KATSARI)
|
0543001000NRG24200220240142976
|
20/02/2024
|
Siyaram Das
|
0543001WL011859
|
Siyaram Das
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455391
|
|
SIYARAM DAS
|
BANK OF BARODA(606985)
|
|
37
|
Sheohar
|
BH-43-001-002-00288300/2522
(SUGIYA KATSARI)
|
0543001000NRG24200220240142996
|
20/02/2024
|
TAJO KAHTUN
|
0543001WL011859
|
TAJO KAHTUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455390
|
|
Tajo Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sheohar
|
BH-43-001-002-00288300/3075
(SUGIYA KATSARI)
|
0543001000NRG24200220240143004
|
20/02/2024
|
Rizwana Khatoon
|
0543001WL011859
|
Rizwana Khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455388
|
|
RIZWANA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Sheohar
|
BH-43-001-002-00288300/3419
(SUGIYA KATSARI)
|
0543001000NRG24200220240143009
|
20/02/2024
|
Jahangir Alam
|
0543001WL011859
|
Jahangir Alam
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455389
|
|
Jahangir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
40
|
Sheohar
|
BH-43-001-002-00288300/1138
(SUGIYA KATSARI)
|
0543001000NRG24200220240142978
|
20/02/2024
|
Samiha Khatoon
|
0543001WL011859
|
Samiha Khatoon
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455402
|
|
SAHIN KHATUN
|
BANK OF BARODA(606985)
|
|
41
|
Sheohar
|
BH-43-001-002-00288300/2577
(SUGIYA KATSARI)
|
0543001000NRG24200220240143001
|
20/02/2024
|
Aasmin
|
0543001WL011859
|
Aasmin
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455400
|
|
Aasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Sheohar
|
BH-43-001-002-00288300/3352
(SUGIYA KATSARI)
|
0543001000NRG24200220240143006
|
20/02/2024
|
Gulnaz
|
0543001WL011859
|
Gulnaz
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455396
|
|
GULNAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Sheohar
|
BH-43-001-002-00288300/3457
(SUGIYA KATSARI)
|
0543001000NRG24200220240143011
|
20/02/2024
|
Motiurrahman
|
0543001WL011859
|
Motiurrahman
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455398
|
|
Motiurrahman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Sheohar
|
BH-43-001-002-00288300/3460
(SUGIYA KATSARI)
|
0543001000NRG24200220240143012
|
20/02/2024
|
Tarannum Jahan
|
0543001WL011859
|
Tarannum Jahan
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887455397
|
|
TARANNUM JAHA
|
CANARA BANK(508532)
|
|
45
|
Sheohar
|
BH-43-001-002-00288300/3466
(SUGIYA KATSARI)
|
0543001000NRG24200220240143013
|
20/02/2024
|
Nazrana Khatoon
|
0543001WL011859
|
Nazrana Khatoon
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455399
|
|
Nazrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sheohar
|
BH-43-001-002-00288300/3506
(SUGIYA KATSARI)
|
0543001000NRG24200220240143016
|
20/02/2024
|
Shamsha Khatoon
|
0543001WL011859
|
Shamsha Khatoon
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455395
|
|
Shamsha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Sheohar
|
BH-43-001-002-00288300/3627
(SUGIYA KATSARI)
|
0543001000NRG24200220240143019
|
20/02/2024
|
Jamila Khatoon
|
0543001WL011859
|
Jamila Khatoon
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887455401
|
|
JAMILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|