|
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-41-006-028-00583600/8885
(Sahasmal Panchayat)
|
0541006000NRG24300320240538296
|
30/03/2024
|
Sabana
|
0541006WL046203
|
Sabana
|
00045
|
BARB0TARPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754214
|
|
SABANA
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8885
(Sahasmal Panchayat)
|
0541006000NRG24300320240538297
|
30/03/2024
|
Sabana
|
0541006WL046203
|
Sabana
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754215
|
|
SABANA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8887
(Sahasmal Panchayat)
|
0541006000NRG24300320240538298
|
30/03/2024
|
Tauhit
|
0541006WL046203
|
Tauhit
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754216
|
|
TAUHIT
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8887
(Sahasmal Panchayat)
|
0541006000NRG24300320240538299
|
30/03/2024
|
Tauhit
|
0541006WL046203
|
Tauhit
|
00045
|
BARB0TARPUR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754217
|
|
TAUHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8893
(Sahasmal Panchayat)
|
0541006000NRG24300320240538306
|
30/03/2024
|
Mohammad Adil
|
0541006WL046203
|
Mohammad Adil
|
00089
|
CBIN0281823
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754228
|
|
Mr. Mohammad Adil
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/8893
(Sahasmal Panchayat)
|
0541006000NRG24300320240538307
|
30/03/2024
|
Mohammad Adil
|
0541006WL046203
|
Mohammad Adil
|
00089
|
CBIN0281823
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754229
|
|
Mr. Mohammad Adil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8882
(Sahasmal Panchayat)
|
0541006000NRG24300320240538290
|
30/03/2024
|
Bibi Moni
|
0541006WL046203
|
Bibi Moni
|
00354
|
PUNB0493300
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754236
|
|
Bibi Moni
|
INDUSIND BANK(607189)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8882
(Sahasmal Panchayat)
|
0541006000NRG24300320240538291
|
30/03/2024
|
Bibi Moni
|
0541006WL046203
|
Bibi Moni
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754237
|
|
Bibi Moni
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/3970
(Sahasmal Panchayat)
|
0541006000NRG24300320240538276
|
30/03/2024
|
RUKHSANA
|
0541006WL046203
|
RUKHSANA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754224
|
|
MS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/3970
(Sahasmal Panchayat)
|
0541006000NRG24300320240538277
|
30/03/2024
|
RUKHSANA
|
0541006WL046203
|
RUKHSANA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754225
|
|
MS RUKHSANA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/5648
(Sahasmal Panchayat)
|
0541006000NRG24300320240538278
|
30/03/2024
|
BIBI SHAIRA
|
0541006WL046203
|
BIBI SHAIRA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043754226
|
|
BIBI SERA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/5648
(Sahasmal Panchayat)
|
0541006000NRG24300320240538279
|
30/03/2024
|
BIBI SHAIRA
|
0541006WL046203
|
BIBI SHAIRA
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043754227
|
|
BIBI SERA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8881
(Sahasmal Panchayat)
|
0541006000NRG24300320240538288
|
30/03/2024
|
Rukshan
|
0541006WL046203
|
Rukshan
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754232
|
|
MRS RUKSHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8881
(Sahasmal Panchayat)
|
0541006000NRG24300320240538289
|
30/03/2024
|
Rukshan
|
0541006WL046203
|
Rukshan
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754233
|
|
MRS RUKSHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8883
(Sahasmal Panchayat)
|
0541006000NRG24300320240538292
|
30/03/2024
|
Sahajadi
|
0541006WL046203
|
Sahajadi
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754222
|
|
MRS SAHAJADI SAHAJADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/8883
(Sahasmal Panchayat)
|
0541006000NRG24300320240538293
|
30/03/2024
|
Sahajadi
|
0541006WL046203
|
Sahajadi
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754223
|
|
MRS SAHAJADI SAHAJADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8884
(Sahasmal Panchayat)
|
0541006000NRG24300320240538294
|
30/03/2024
|
Shah Afroj
|
0541006WL046203
|
Shah Afroj
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754218
|
|
SHAH AFROJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/8884
(Sahasmal Panchayat)
|
0541006000NRG24300320240538295
|
30/03/2024
|
Shah Afroj
|
0541006WL046203
|
Shah Afroj
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754219
|
|
SHAH AFROJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/8888
(Sahasmal Panchayat)
|
0541006000NRG24300320240538300
|
30/03/2024
|
Bibi Hasnat
|
0541006WL046203
|
Bibi Hasnat
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754220
|
|
MRS BIBI HASNAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8888
(Sahasmal Panchayat)
|
0541006000NRG24300320240538301
|
30/03/2024
|
Bibi Hasnat
|
0541006WL046203
|
Bibi Hasnat
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754221
|
|
MRS BIBI HASNAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8892
(Sahasmal Panchayat)
|
0541006000NRG24300320240538304
|
30/03/2024
|
Atibuiiah
|
0541006WL046203
|
Atibuiiah
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754234
|
|
MR ATIBUIIAH ATIBUIIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/8892
(Sahasmal Panchayat)
|
0541006000NRG24300320240538305
|
30/03/2024
|
Atibuiiah
|
0541006WL046203
|
Atibuiiah
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754235
|
|
MR ATIBUIIAH ATIBUIIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/8894
(Sahasmal Panchayat)
|
0541006000NRG24300320240538308
|
30/03/2024
|
Khush Nadi Khatoon
|
0541006WL046203
|
Khush Nadi Khatoon
|
00415
|
SBIN0008348
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754230
|
|
MRS KHUSH NADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/8894
(Sahasmal Panchayat)
|
0541006000NRG24300320240538309
|
30/03/2024
|
Khush Nadi Khatoon
|
0541006WL046203
|
Khush Nadi Khatoon
|
00415
|
SBIN0008348
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754231
|
|
MRS KHUSH NADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/8263
(Sahasmal Panchayat)
|
0541006000NRG24300320240538286
|
30/03/2024
|
Nurashadi
|
0541006WL046203
|
Nurashadi
|
00468
|
UBIN0567744
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043754238
|
|
NURASHADI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/8263
(Sahasmal Panchayat)
|
0541006000NRG24300320240538287
|
30/03/2024
|
Nurashadi
|
0541006WL046203
|
Nurashadi
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754239
|
|
NURASHADI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/8891
(Sahasmal Panchayat)
|
0541006000NRG24300320240538302
|
30/03/2024
|
Md Enatulla
|
0541006WL046203
|
Md Enatulla
|
00468
|
UBIN0567744
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754240
|
|
MD ENATULLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/8891
(Sahasmal Panchayat)
|
0541006000NRG24300320240538303
|
30/03/2024
|
Md Enatulla
|
0541006WL046203
|
Md Enatulla
|
00468
|
UBIN0567744
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754241
|
|
MD ENATULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-028-00583600/8174
(Sahasmal Panchayat)
|
0541006000NRG24300320240538284
|
30/03/2024
|
Mahmuda khatoon
|
0541006WL046203
|
Mahmuda khatoon
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754212
|
|
MISS MRS ABUSAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-028-00583600/8174
(Sahasmal Panchayat)
|
0541006000NRG24300320240538285
|
30/03/2024
|
Mahmuda khatoon
|
0541006WL046203
|
Mahmuda khatoon
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754213
|
|
MISS MRS ABUSAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-028-00583600/7046
(Sahasmal Panchayat)
|
0541006000NRG24300320240538280
|
30/03/2024
|
BIBI SATIFAN
|
0541006WL046203
|
BIBI SATIFAN
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
17/04/2024
|
|
3043754210
|
|
SATIFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
ARARIA
|
BH-41-006-028-00583600/7046
(Sahasmal Panchayat)
|
0541006000NRG24300320240538281
|
30/03/2024
|
BIBI SATIFAN
|
0541006WL046203
|
BIBI SATIFAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/04/2024
|
|
3043754211
|
|
SATIFAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24300320240538282
|
30/03/2024
|
NASIRAN KHATOON
|
0541006WL046203
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3043754208
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-028-00583600/7077
(Sahasmal Panchayat)
|
0541006000NRG24300320240538283
|
30/03/2024
|
NASIRAN KHATOON
|
0541006WL046203
|
NASIRAN KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043754209
|
|
NASIRAN KHATOON WIFE OF AHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|