|
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-41-006-028-00583600/8472
(Sahasmal Panchayat)
|
0541006000NRG24120620230151800
|
12/06/2023
|
Md Muzaffar
|
0541006WL010371
|
Md Muzaffar
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415496
|
|
Md Muzaffar
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8685
(Sahasmal Panchayat)
|
0541006000NRG24120620230151807
|
12/06/2023
|
RAYYAN
|
0541006WL010371
|
RAYYAN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415494
|
|
Rayyan
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00584900/8140
(Sahasmal Panchayat)
|
0541006000NRG24120620230151812
|
12/06/2023
|
Nahreja
|
0541006WL010371
|
Nahreja
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415495
|
|
MRS NAHREJA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/3926
(Sahasmal Panchayat)
|
0541006000NRG24120620230151796
|
12/06/2023
|
TANVEER
|
0541006WL010371
|
TANVEER
|
00176
|
IDIB000A178
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415513
|
|
MR MD TANAVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/3300
(Sahasmal Panchayat)
|
0541006000NRG24120620230151791
|
12/06/2023
|
RAHUDA
|
0541006WL010371
|
RAHUDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415503
|
|
MRS RAHUDA X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/3304
(Sahasmal Panchayat)
|
0541006000NRG24120620230151792
|
12/06/2023
|
RUBI KHATUN
|
0541006WL010371
|
RUBI KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415501
|
|
MRS RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/3306
(Sahasmal Panchayat)
|
0541006000NRG24120620230151793
|
12/06/2023
|
BIBI AFSAR
|
0541006WL010371
|
BIBI AFSAR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415505
|
|
MRS BIBI AFSAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/3309
(Sahasmal Panchayat)
|
0541006000NRG24120620230151794
|
12/06/2023
|
SAAIRA BANO
|
0541006WL010371
|
SAAIRA BANO
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415507
|
|
MRS SAAIRA BANO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/3312
(Sahasmal Panchayat)
|
0541006000NRG24120620230151795
|
12/06/2023
|
BIBI JAHANUR
|
0541006WL010371
|
BIBI JAHANUR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415502
|
|
MRS BIBI JAHANUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/3939
(Sahasmal Panchayat)
|
0541006000NRG24120620230151797
|
12/06/2023
|
JUBEDA
|
0541006WL010371
|
JUBEDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415516
|
|
MR JUBEDA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6794
(Sahasmal Panchayat)
|
0541006000NRG24120620230151798
|
12/06/2023
|
ARBUN
|
0541006WL010371
|
ARBUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415500
|
|
MS ARBUN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/8472
(Sahasmal Panchayat)
|
0541006000NRG24120620230151801
|
12/06/2023
|
Najrana
|
0541006WL010371
|
Najrana
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415498
|
|
MISS NAJRANA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/8473
(Sahasmal Panchayat)
|
0541006000NRG24120620230151802
|
12/06/2023
|
Aafsari
|
0541006WL010371
|
Aafsari
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415504
|
|
MR AFSARI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/8475
(Sahasmal Panchayat)
|
0541006000NRG24120620230151804
|
12/06/2023
|
Babita Devi
|
0541006WL010371
|
Babita Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415497
|
|
Mrs. Babita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/8684
(Sahasmal Panchayat)
|
0541006000NRG24120620230151806
|
12/06/2023
|
ROOBI KHATUN
|
0541006WL010371
|
ROOBI KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415510
|
|
ROOBI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
ARARIA
|
BH-41-006-028-00584900/1632
(Sahasmal Panchayat)
|
0541006000NRG24120620230151809
|
12/06/2023
|
budhni
|
0541006WL010371
|
budhni
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415499
|
|
MRS BUDHANI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/8795
(Sahasmal Panchayat)
|
0541006000NRG24120620230151808
|
12/06/2023
|
Pradeshi kumar paswan
|
0541006WL010371
|
Pradeshi kumar paswan
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415508
|
|
Pradeshi Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-028-00584900/8141
(Sahasmal Panchayat)
|
0541006000NRG24120620230151813
|
12/06/2023
|
Sajra khatun
|
0541006WL010371
|
Sajra khatun
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415506
|
|
MRS SAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00584900/8142
(Sahasmal Panchayat)
|
0541006000NRG24120620230151814
|
12/06/2023
|
Hazara
|
0541006WL010371
|
Hazara
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415509
|
|
BIBI HASRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/8674
(Sahasmal Panchayat)
|
0541006000NRG24120620230151805
|
12/06/2023
|
PAWAN KUMAR CHAUDHARY
|
0541006WL010371
|
PAWAN KUMAR CHAUDHARY
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415515
|
|
PAVAN KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/8474
(Sahasmal Panchayat)
|
0541006000NRG24120620230151803
|
12/06/2023
|
Bholu sah
|
0541006WL010371
|
Bholu sah
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415493
|
|
BholuSah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/2807
(Sahasmal Panchayat)
|
0541006000NRG24120620230151789
|
12/06/2023
|
BIBI ABDI
|
0541006WL010371
|
BIBI ABDI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415511
|
|
MS BIBI ABIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/2807
(Sahasmal Panchayat)
|
0541006000NRG24120620230151788
|
12/06/2023
|
MD SUBES
|
0541006WL010371
|
MD SUBES
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415514
|
|
Md Subais
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/2812
(Sahasmal Panchayat)
|
0541006000NRG24120620230151790
|
12/06/2023
|
BIBI RUBYA
|
0541006WL010371
|
BIBI RUBYA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415512
|
|
MRS BIBI RUBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|