|
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-41-006-006-00588700/7685
(Belwa Panchayat)
|
0541006000NRG24140320240490211
|
14/03/2024
|
KISHWARI PRAWEEN
|
0541006WL043974
|
KISHWARI PRAWEEN
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072119
|
|
KISHWARI PARWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/7674
(Belwa Panchayat)
|
0541006000NRG24140320240490210
|
14/03/2024
|
SONI
|
0541006WL043974
|
SONI
|
00045
|
BARB0TARPUR
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072100
|
|
SONI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/1190
(Belwa Panchayat)
|
0541006000NRG24140320240490191
|
14/03/2024
|
TAJUDDIN SAH
|
0541006WL043974
|
TAJUDDIN SAH
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072103
|
|
Mr. TAZUNDDIN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/3007
(Belwa Panchayat)
|
0541006000NRG24140320240490192
|
14/03/2024
|
MINA
|
0541006WL043974
|
MINA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072113
|
|
Ms. MINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/31
(Belwa Panchayat)
|
0541006000NRG24140320240490193
|
14/03/2024
|
rajeena khatoon
|
0541006WL043974
|
rajeena khatoon
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072137
|
|
Miss. RAJEENA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/4118
(Belwa Panchayat)
|
0541006000NRG24140320240490194
|
14/03/2024
|
BIBI UMMATI
|
0541006WL043974
|
BIBI UMMATI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072107
|
|
Mrs. BIBI UMMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/4398
(Belwa Panchayat)
|
0541006000NRG24140320240490195
|
14/03/2024
|
JAHANA
|
0541006WL043974
|
JAHANA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072106
|
|
Ms. JHANA X
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/4405
(Belwa Panchayat)
|
0541006000NRG24140320240490196
|
14/03/2024
|
SAYARA BANO
|
0541006WL043974
|
SAYARA BANO
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072110
|
|
SHAYRA BANO
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/4428
(Belwa Panchayat)
|
0541006000NRG24140320240490197
|
14/03/2024
|
NOORSABA
|
0541006WL043974
|
NOORSABA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072114
|
|
Ms. NURSABA X
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/4432
(Belwa Panchayat)
|
0541006000NRG24140320240490198
|
14/03/2024
|
MASO HIUSN ARA
|
0541006WL043974
|
MASO HIUSN ARA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072104
|
|
Ms. HUSNE ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/4531
(Belwa Panchayat)
|
0541006000NRG24140320240490199
|
14/03/2024
|
HUSN ARA
|
0541006WL043974
|
HUSN ARA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072117
|
|
Mrs. Hushne Ara
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/4546
(Belwa Panchayat)
|
0541006000NRG24140320240490200
|
14/03/2024
|
RIHANA
|
0541006WL043974
|
RIHANA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072118
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-006-00588700/4556
(Belwa Panchayat)
|
0541006000NRG24140320240490201
|
14/03/2024
|
SAHERA
|
0541006WL043974
|
SAHERA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072111
|
|
Mrs. MRS SHAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-006-00588700/4557
(Belwa Panchayat)
|
0541006000NRG24140320240490202
|
14/03/2024
|
ADIL BANO
|
0541006WL043974
|
ADIL BANO
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072116
|
|
Ms. ADILA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-006-00588700/5930
(Belwa Panchayat)
|
0541006000NRG24140320240490204
|
14/03/2024
|
JUMERA
|
0541006WL043974
|
JUMERA
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072102
|
|
MRS JUMERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-006-00588700/6917
(Belwa Panchayat)
|
0541006000NRG24140320240490205
|
14/03/2024
|
Afsana Khatoon
|
0541006WL043974
|
Afsana Khatoon
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072109
|
|
Ms. AFSANA X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-006-00588700/7322
(Belwa Panchayat)
|
0541006000NRG24140320240490206
|
14/03/2024
|
MUNNI
|
0541006WL043974
|
MUNNI
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072108
|
|
Ms. MUNNI X
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-006-00588700/7634
(Belwa Panchayat)
|
0541006000NRG24140320240490207
|
14/03/2024
|
MUNNI KHATOON
|
0541006WL043974
|
MUNNI KHATOON
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072105
|
|
Ms. MUNNI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-006-00588700/7642
(Belwa Panchayat)
|
0541006000NRG24140320240490208
|
14/03/2024
|
FIROJA PRAWEEN
|
0541006WL043974
|
FIROJA PRAWEEN
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072132
|
|
Ms. FIROJA XX
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-006-00588700/7671
(Belwa Panchayat)
|
0541006000NRG24140320240490209
|
14/03/2024
|
SABARA KHATOON
|
0541006WL043974
|
SABARA KHATOON
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072120
|
|
Mrs. Sabara Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-006-00588700/8789
(Belwa Panchayat)
|
0541006000NRG24140320240490228
|
14/03/2024
|
MD AFFAN ALAM
|
0541006WL043974
|
MD AFFAN ALAM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072112
|
|
Md Affan Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-006-00588700/8071
(Belwa Panchayat)
|
0541006000NRG24140320240490226
|
14/03/2024
|
NAZIYA
|
0541006WL043974
|
NAZIYA
|
00089
|
CBIN0282820
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072115
|
|
Mr. NAZIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-006-00588700/5106
(Belwa Panchayat)
|
0541006000NRG24140320240490203
|
14/03/2024
|
REHANA ANJUM
|
0541006WL043974
|
REHANA ANJUM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072134
|
|
MISS REHANA ANJUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-006-00588700/8788
(Belwa Panchayat)
|
0541006000NRG24140320240490227
|
14/03/2024
|
RUMMAN ALAM
|
0541006WL043974
|
RUMMAN ALAM
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072101
|
|
Rumman Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-006-00588700/8010
(Belwa Panchayat)
|
0541006000NRG24140320240490217
|
14/03/2024
|
AFASARI
|
0541006WL043974
|
AFASARI
|
00415
|
SBIN0015805
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072133
|
|
MRS AFASARI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-006-00588700/8003
(Belwa Panchayat)
|
0541006000NRG24140320240490215
|
14/03/2024
|
RAHMATI KHATOON
|
0541006WL043974
|
RAHMATI KHATOON
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072121
|
|
Mrs. RAHAMATI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-006-00588700/8015
(Belwa Panchayat)
|
0541006000NRG24140320240490218
|
14/03/2024
|
SHAHIN PRAVIN
|
0541006WL043974
|
SHAHIN PRAVIN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072123
|
|
Ms. Shahin Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARARIA
|
BH-41-006-006-00588700/8017
(Belwa Panchayat)
|
0541006000NRG24140320240490219
|
14/03/2024
|
PARWEEN
|
0541006WL043974
|
PARWEEN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072122
|
|
PARWEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-006-00588700/8028
(Belwa Panchayat)
|
0541006000NRG24140320240490222
|
14/03/2024
|
HUSANE ARA
|
0541006WL043974
|
HUSANE ARA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072125
|
|
Ms. HUSANE ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-006-00588700/8029
(Belwa Panchayat)
|
0541006000NRG24140320240490223
|
14/03/2024
|
SHABANA
|
0541006WL043974
|
SHABANA
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072124
|
|
Mr. SHABANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARARIA
|
BH-41-006-006-00588700/8030
(Belwa Panchayat)
|
0541006000NRG24140320240490224
|
14/03/2024
|
GULSHAN
|
0541006WL043974
|
GULSHAN
|
00468
|
UBIN0561088
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072126
|
|
Ms. GULSHAN XXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-006-00588700/8027
(Belwa Panchayat)
|
0541006000NRG24140320240490221
|
14/03/2024
|
AMBARI
|
0541006WL043974
|
AMBARI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072135
|
|
Ambari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-006-00588700/8000
(Belwa Panchayat)
|
0541006000NRG24140320240490212
|
14/03/2024
|
JAHIDA PRVEEN
|
0541006WL043974
|
JAHIDA PRVEEN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072127
|
|
Jahida Prveen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ARARIA
|
BH-41-006-006-00588700/8001
(Belwa Panchayat)
|
0541006000NRG24140320240490213
|
14/03/2024
|
GAJALA PARAVIN
|
0541006WL043974
|
GAJALA PARAVIN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072128
|
|
Ms. GAJALA PARAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARARIA
|
BH-41-006-006-00588700/8004
(Belwa Panchayat)
|
0541006000NRG24140320240490216
|
14/03/2024
|
MAHJABI
|
0541006WL043974
|
MAHJABI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072130
|
|
MAHJBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARARIA
|
BH-41-006-006-00588700/8026
(Belwa Panchayat)
|
0541006000NRG24140320240490220
|
14/03/2024
|
BIBI NURESHA
|
0541006WL043974
|
BIBI NURESHA
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072131
|
|
Bibi Nuresha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ARARIA
|
BH-41-006-006-00588700/8031
(Belwa Panchayat)
|
0541006000NRG24140320240490225
|
14/03/2024
|
NOSIN KHATOON
|
0541006WL043974
|
NOSIN KHATOON
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072129
|
|
Nosin Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-006-00588700/8002
(Belwa Panchayat)
|
0541006000NRG24140320240490214
|
14/03/2024
|
RIFAT
|
0541006WL043974
|
RIFAT
|
638
|
INDB0000447
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3042072136
|
|
Mrs. Rifat .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|