|
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)
|
0543001000NRG24220220240143663
|
22/02/2024
|
Bindesri Ray
|
0543001WL011959
|
Bindesri Ray
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915646
|
|
VINDESHWARI RAY
|
BANK OF BARODA(606985)
|
|
2
|
Sheohar
|
BH-43-001-002-00288300/2372
(SUGIYA KATSARI)
|
0543001000NRG24220220240143669
|
22/02/2024
|
Ladli Parveen
|
0543001WL011959
|
Ladli Parveen
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915664
|
|
LADLI
|
UCO BANK(607066)
|
|
3
|
Sheohar
|
BH-43-001-002-00288300/2372
(SUGIYA KATSARI)
|
0543001000NRG24220220240143670
|
22/02/2024
|
Saddam Hussain
|
0543001WL011959
|
Saddam Hussain
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915662
|
|
SADDAM HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Sheohar
|
BH-43-001-002-00288300/2416
(SUGIYA KATSARI)
|
0543001000NRG24220220240143671
|
22/02/2024
|
ZOHRA KHATOON
|
0543001WL011959
|
ZOHRA KHATOON
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915660
|
|
ZOHRA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
Sheohar
|
BH-43-001-002-00288300/2432
(SUGIYA KATSARI)
|
0543001000NRG24220220240143674
|
22/02/2024
|
MD ANJUM
|
0543001WL011959
|
MD ANJUM
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915659
|
|
MH ANJUM SO JAMIL AK
|
BANK OF BARODA(606985)
|
|
6
|
Sheohar
|
BH-43-001-002-00288300/2432
(SUGIYA KATSARI)
|
0543001000NRG24220220240143675
|
22/02/2024
|
Rizwana Khatoon
|
0543001WL011959
|
Rizwana Khatoon
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915669
|
|
RIZWANA KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Sheohar
|
BH-43-001-002-00288300/2462
(SUGIYA KATSARI)
|
0543001000NRG24220220240143676
|
22/02/2024
|
MUSRRAT PRAVEEN
|
0543001WL011959
|
MUSRRAT PRAVEEN
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915652
|
|
MUSRRAT PRAVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Sheohar
|
BH-43-001-002-00288300/2499
(SUGIYA KATSARI)
|
0543001000NRG24220220240143678
|
22/02/2024
|
Md Jauf
|
0543001WL011959
|
Md Jauf
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915661
|
|
MD JAUF
|
BANK OF BARODA(606985)
|
|
9
|
Sheohar
|
BH-43-001-002-00288300/2543
(SUGIYA KATSARI)
|
0543001000NRG24220220240143681
|
22/02/2024
|
Dulare
|
0543001WL011959
|
Dulare
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915670
|
|
DULARE
|
UCO BANK(607066)
|
|
10
|
Sheohar
|
BH-43-001-002-00288300/2543
(SUGIYA KATSARI)
|
0543001000NRG24220220240143680
|
22/02/2024
|
NASIMA KHATOON
|
0543001WL011959
|
NASIMA KHATOON
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915653
|
|
NSIMA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Sheohar
|
BH-43-001-002-00288300/2566
(SUGIYA KATSARI)
|
0543001000NRG24220220240143683
|
22/02/2024
|
Samshida Khatoon
|
0543001WL011959
|
Samshida Khatoon
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915645
|
|
SAMSIDA KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
Sheohar
|
BH-43-001-002-00288300/3369
(SUGIYA KATSARI)
|
0543001000NRG24220220240143691
|
22/02/2024
|
Firoz Alam
|
0543001WL011959
|
Firoz Alam
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915666
|
|
FIROJ ALAM
|
UCO BANK(607066)
|
|
13
|
Sheohar
|
BH-43-001-002-00288300/3369
(SUGIYA KATSARI)
|
0543001000NRG24220220240143690
|
22/02/2024
|
Rabina Khatun Shaikh
|
0543001WL011959
|
Rabina Khatun Shaikh
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915665
|
|
RABINA KHATUN SHAIKH
|
BANK OF BARODA(606985)
|
|
14
|
Sheohar
|
BH-43-001-002-00288300/3420
(SUGIYA KATSARI)
|
0543001000NRG24220220240143693
|
22/02/2024
|
Moshrrat Khatoon
|
0543001WL011959
|
Moshrrat Khatoon
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915667
|
|
MOSHRRAT KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
Sheohar
|
BH-43-001-002-00288300/3550
(SUGIYA KATSARI)
|
0543001000NRG24220220240143700
|
22/02/2024
|
Alamgir
|
0543001WL011959
|
Alamgir
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915656
|
|
Alamgir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Sheohar
|
BH-43-001-002-00288300/3626
(SUGIYA KATSARI)
|
0543001000NRG24220220240143701
|
22/02/2024
|
Samse Alam
|
0543001WL011959
|
Samse Alam
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915663
|
|
SHAMASE ALAM
|
BANK OF BARODA(606985)
|
|
17
|
Sheohar
|
BH-43-001-002-00288300/3696
(SUGIYA KATSARI)
|
0543001000NRG24220220240143704
|
22/02/2024
|
Nisar Ansari
|
0543001WL011959
|
Nisar Ansari
|
00045
|
BARB0JAHSHE
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915668
|
|
ISAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
18
|
Sheohar
|
BH-43-001-002-00288300/2873
(SUGIYA KATSARI)
|
0543001000NRG24220220240143685
|
22/02/2024
|
Sadrun Nesha
|
0543001WL011959
|
Sadrun Nesha
|
00045
|
BARB0SHEOHA
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915647
|
|
Sadarun Nesha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
19
|
Sheohar
|
BH-43-001-002-00288300/3485
(SUGIYA KATSARI)
|
0543001000NRG24220220240143697
|
22/02/2024
|
Shagufta Ruhi
|
0543001WL011959
|
Shagufta Ruhi
|
00048
|
BKID0004444
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915648
|
|
SHAGUFTA RUHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
20
|
Sheohar
|
BH-43-001-002-00288300/3497
(SUGIYA KATSARI)
|
0543001000NRG24220220240143698
|
22/02/2024
|
Farhat Jahan
|
0543001WL011959
|
Farhat Jahan
|
00089
|
CBIN0280019
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915651
|
|
Farhat Jahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
21
|
Sheohar
|
BH-43-001-002-00288300/1391
(SUGIYA KATSARI)
|
0543001000NRG24220220240143665
|
22/02/2024
|
Md Arshad
|
0543001WL011959
|
Md Arshad
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915642
|
|
MD ARSHAD
|
UCO BANK(607066)
|
|
22
|
Sheohar
|
BH-43-001-002-00288300/182
(SUGIYA KATSARI)
|
0543001000NRG24220220240143667
|
22/02/2024
|
Kaushar Ara
|
0543001WL011959
|
Kaushar Ara
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915657
|
|
AUSHAR ARA
|
BANK OF BARODA(606985)
|
|
23
|
Sheohar
|
BH-43-001-002-00288300/182
(SUGIYA KATSARI)
|
0543001000NRG24220220240143666
|
22/02/2024
|
Nirale
|
0543001WL011959
|
Nirale
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915644
|
|
MD NIRALE
|
BANK OF BARODA(606985)
|
|
24
|
Sheohar
|
BH-43-001-002-00288300/2422
(SUGIYA KATSARI)
|
0543001000NRG24220220240143672
|
22/02/2024
|
RIZWANA KHATOON
|
0543001WL011959
|
RIZWANA KHATOON
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915640
|
|
RIZWANA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Sheohar
|
BH-43-001-002-00288300/2422
(SUGIYA KATSARI)
|
0543001000NRG24220220240143673
|
22/02/2024
|
Samasad Anasari
|
0543001WL011959
|
Samasad Anasari
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915639
|
|
SAMASAD ANSARI
|
UCO BANK(607066)
|
|
26
|
Sheohar
|
BH-43-001-002-00288300/2499
(SUGIYA KATSARI)
|
0543001000NRG24220220240143677
|
22/02/2024
|
HASINA KHATOON
|
0543001WL011959
|
HASINA KHATOON
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915641
|
|
HASINA KHATOON WO MD
|
BANK OF BARODA(606985)
|
|
27
|
Sheohar
|
BH-43-001-002-00288300/3696
(SUGIYA KATSARI)
|
0543001000NRG24220220240143703
|
22/02/2024
|
Afsana Khatoon
|
0543001WL011959
|
Afsana Khatoon
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915658
|
|
AFSANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sheohar
|
BH-43-001-002-00288300/3699
(SUGIYA KATSARI)
|
0543001000NRG24220220240143705
|
22/02/2024
|
Asmin Khatoon
|
0543001WL011959
|
Asmin Khatoon
|
00462
|
UCBA0003028
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915643
|
|
ASMIN KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
Sheohar
|
BH-43-001-002-00288300/2299
(SUGIYA KATSARI)
|
0543001000NRG24220220240143668
|
22/02/2024
|
Badroon Nesha
|
0543001WL011959
|
Badroon Nesha
|
00538
|
CBIN0R10001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915629
|
|
BADRUN NISHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
30
|
Sheohar
|
BH-43-001-002-00288200/567
(SUGIYA KATSARI)
|
0543001000NRG24220220240143661
|
22/02/2024
|
Jitni devi
|
0543001WL011959
|
Jitni devi
|
00688
|
FINO0001445
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915638
|
|
JEETAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
Sheohar
|
BH-43-001-002-00288300/132
(SUGIYA KATSARI)
|
0543001000NRG24220220240143664
|
22/02/2024
|
Parwati Devi
|
0543001WL011959
|
Parwati Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915628
|
|
PARVATI DEVI VINDES
|
BANK OF BARODA(606985)
|
|
32
|
Sheohar
|
BH-43-001-002-00288300/2552
(SUGIYA KATSARI)
|
0543001000NRG24220220240143682
|
22/02/2024
|
TAJUDDIN
|
0543001WL011959
|
TAJUDDIN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915626
|
|
MR TAJUDADIN SO AO SATAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sheohar
|
BH-43-001-002-00288300/3014
(SUGIYA KATSARI)
|
0543001000NRG24220220240143686
|
22/02/2024
|
Afagana Begam
|
0543001WL011959
|
Afagana Begam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915627
|
|
Afagana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Sheohar
|
BH-43-001-002-00288300/3077
(SUGIYA KATSARI)
|
0543001000NRG24220220240143688
|
22/02/2024
|
Md Tabrej Alam
|
0543001WL011959
|
Md Tabrej Alam
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915625
|
|
TABREJ ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
Sheohar
|
BH-43-001-002-00288200/567
(SUGIYA KATSARI)
|
0543001000NRG24220220240143660
|
22/02/2024
|
Siyaram Das
|
0543001WL011959
|
Siyaram Das
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915655
|
|
SIYARAM DAS
|
BANK OF BARODA(606985)
|
|
36
|
Sheohar
|
BH-43-001-002-00288300/2522
(SUGIYA KATSARI)
|
0543001000NRG24220220240143679
|
22/02/2024
|
TAJO KAHTUN
|
0543001WL011959
|
TAJO KAHTUN
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915650
|
|
Tajo Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Sheohar
|
BH-43-001-002-00288300/3075
(SUGIYA KATSARI)
|
0543001000NRG24220220240143687
|
22/02/2024
|
Rizwana Khatoon
|
0543001WL011959
|
Rizwana Khatoon
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915649
|
|
RIZWANA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sheohar
|
BH-43-001-002-00288300/3419
(SUGIYA KATSARI)
|
0543001000NRG24220220240143692
|
22/02/2024
|
Jahangir Alam
|
0543001WL011959
|
Jahangir Alam
|
00703
|
AIRP0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915654
|
|
Jahangir Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
Sheohar
|
BH-43-001-002-00288300/1138
(SUGIYA KATSARI)
|
0543001000NRG24220220240143662
|
22/02/2024
|
Samiha Khatoon
|
0543001WL011959
|
Samiha Khatoon
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915637
|
|
SAHIN KHATUN
|
BANK OF BARODA(606985)
|
|
40
|
Sheohar
|
BH-43-001-002-00288300/2577
(SUGIYA KATSARI)
|
0543001000NRG24220220240143684
|
22/02/2024
|
Aasmin
|
0543001WL011959
|
Aasmin
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915635
|
|
Aasmin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Sheohar
|
BH-43-001-002-00288300/3352
(SUGIYA KATSARI)
|
0543001000NRG24220220240143689
|
22/02/2024
|
Gulnaz
|
0543001WL011959
|
Gulnaz
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915631
|
|
GULNAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Sheohar
|
BH-43-001-002-00288300/3457
(SUGIYA KATSARI)
|
0543001000NRG24220220240143694
|
22/02/2024
|
Motiurrahman
|
0543001WL011959
|
Motiurrahman
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915633
|
|
Motiurrahman ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Sheohar
|
BH-43-001-002-00288300/3460
(SUGIYA KATSARI)
|
0543001000NRG24220220240143695
|
22/02/2024
|
Tarannum Jahan
|
0543001WL011959
|
Tarannum Jahan
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887915632
|
|
TARANNUM JAHA
|
CANARA BANK(508532)
|
|
44
|
Sheohar
|
BH-43-001-002-00288300/3466
(SUGIYA KATSARI)
|
0543001000NRG24220220240143696
|
22/02/2024
|
Nazrana Khatoon
|
0543001WL011959
|
Nazrana Khatoon
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915634
|
|
Nazrana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Sheohar
|
BH-43-001-002-00288300/3506
(SUGIYA KATSARI)
|
0543001000NRG24220220240143699
|
22/02/2024
|
Shamsha Khatoon
|
0543001WL011959
|
Shamsha Khatoon
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915630
|
|
Shamsha Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Sheohar
|
BH-43-001-002-00288300/3627
(SUGIYA KATSARI)
|
0543001000NRG24220220240143702
|
22/02/2024
|
Jamila Khatoon
|
0543001WL011959
|
Jamila Khatoon
|
638
|
INDB0001548
|
684
|
684
|
Processed
|
13/04/2024
|
|
2887915636
|
|
JAMILA KHATOON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|