|
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-41-006-005-00585200/7177
(Baturbari Panchayat)
|
0541006000NRG24090220240418505
|
10/02/2024
|
NAJIDAN
|
0541006WL040263
|
NAJIDAN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147023291
|
|
NAJIDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7976
(Baturbari Panchayat)
|
0541006000NRG24090220240418536
|
10/02/2024
|
QUMAR ADIL
|
0541006WL040263
|
QUMAR ADIL
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023286
|
|
UMAR ADIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7670
(Baturbari Panchayat)
|
0541006000NRG24090220240418518
|
10/02/2024
|
ajimuddin
|
0541006WL040263
|
ajimuddin
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023293
|
|
Mr. AJIMUDDIN $$$$
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7201
(Baturbari Panchayat)
|
0541006000NRG24090220240418506
|
10/02/2024
|
NAJLI PERWEEN
|
0541006WL040263
|
NAJLI PERWEEN
|
00089
|
CBIN0282820
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023301
|
|
Mrs. NAZLI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7974
(Baturbari Panchayat)
|
0541006000NRG24090220240418534
|
10/02/2024
|
MD SARWAR ALAM
|
0541006WL040263
|
MD SARWAR ALAM
|
00176
|
IDIB000A651
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023318
|
|
Mr. SARVER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7204
(Baturbari Panchayat)
|
0541006000NRG24090220240418507
|
10/02/2024
|
NOOR MOHAMMAD
|
0541006WL040263
|
NOOR MOHAMMAD
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023299
|
|
NOOR MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/5232
(Baturbari Panchayat)
|
0541006000NRG24090220240418500
|
10/02/2024
|
ISHRAR
|
0541006WL040263
|
ISHRAR
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023294
|
|
ISRAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/7236
(Baturbari Panchayat)
|
0541006000NRG24090220240418511
|
10/02/2024
|
RAUSHAN
|
0541006WL040263
|
RAUSHAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023289
|
|
MRS RAUSHAN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/7820
(Baturbari Panchayat)
|
0541006000NRG24090220240418521
|
10/02/2024
|
SHABANA
|
0541006WL040263
|
SHABANA
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023292
|
|
MRS MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/7972
(Baturbari Panchayat)
|
0541006000NRG24090220240418533
|
10/02/2024
|
MD AKBAR
|
0541006WL040263
|
MD AKBAR
|
00415
|
SBIN0002903
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023296
|
|
MR MD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/1715
(Baturbari Panchayat)
|
0541006000NRG24090220240418498
|
10/02/2024
|
Hakim
|
0541006WL040263
|
Hakim
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147023290
|
|
MR MD HAKIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/4546
(Baturbari Panchayat)
|
0541006000NRG24090220240418499
|
10/02/2024
|
Maheruddin
|
0541006WL040263
|
Maheruddin
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023295
|
|
MR MR MAHERUDDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6582
(Baturbari Panchayat)
|
0541006000NRG24090220240418503
|
10/02/2024
|
MOMINA KHATOON
|
0541006WL040263
|
MOMINA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023302
|
|
MOMINA KHATOON
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/6591
(Baturbari Panchayat)
|
0541006000NRG24090220240418504
|
10/02/2024
|
ARSADI
|
0541006WL040263
|
ARSADI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023288
|
|
MRS MRS ARSHADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7245
(Baturbari Panchayat)
|
0541006000NRG24090220240418512
|
10/02/2024
|
MUSTAKM
|
0541006WL040263
|
MUSTAKM
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147023298
|
|
MR MUSTKIM MUSTKIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/7248
(Baturbari Panchayat)
|
0541006000NRG24090220240418513
|
10/02/2024
|
DOLI
|
0541006WL040263
|
DOLI
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023297
|
|
Doli ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/7249
(Baturbari Panchayat)
|
0541006000NRG24090220240418514
|
10/02/2024
|
ANWARUL HAQ
|
0541006WL040263
|
ANWARUL HAQ
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023287
|
|
MD ANWARUL HAQUE SON OF MOHD SAIDUR RAHM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/7250
(Baturbari Panchayat)
|
0541006000NRG24090220240418515
|
10/02/2024
|
MUSKAN
|
0541006WL040263
|
MUSKAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023306
|
|
MISS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/7252
(Baturbari Panchayat)
|
0541006000NRG24090220240418516
|
10/02/2024
|
FATMA KHATOON
|
0541006WL040263
|
FATMA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023307
|
|
FATMA KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/7813
(Baturbari Panchayat)
|
0541006000NRG24090220240418520
|
10/02/2024
|
GUFRANA KHATOON
|
0541006WL040263
|
GUFRANA KHATOON
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023304
|
|
MRS GUFRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7961
(Baturbari Panchayat)
|
0541006000NRG24090220240418525
|
10/02/2024
|
NARGISH
|
0541006WL040263
|
NARGISH
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023313
|
|
Nargish ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7962
(Baturbari Panchayat)
|
0541006000NRG24090220240418526
|
10/02/2024
|
MOHAMMAD JUGNU
|
0541006WL040263
|
MOHAMMAD JUGNU
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023311
|
|
MR MOHAMMAD JUGNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/7971
(Baturbari Panchayat)
|
0541006000NRG24090220240418532
|
10/02/2024
|
MUSTAK
|
0541006WL040263
|
MUSTAK
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023312
|
|
MR MUSTAK MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/6581
(Baturbari Panchayat)
|
0541006000NRG24090220240418502
|
10/02/2024
|
ANAS
|
0541006WL040263
|
ANAS
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023303
|
|
MOHD ANAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/7225
(Baturbari Panchayat)
|
0541006000NRG24090220240418508
|
10/02/2024
|
ALAMALHTOOR
|
0541006WL040263
|
ALAMALHTOOR
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023309
|
|
ALAMAKTUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/7232
(Baturbari Panchayat)
|
0541006000NRG24090220240418509
|
10/02/2024
|
JUMERA
|
0541006WL040263
|
JUMERA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023305
|
|
SABIR
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/7233
(Baturbari Panchayat)
|
0541006000NRG24090220240418510
|
10/02/2024
|
MD JAMIL
|
0541006WL040263
|
MD JAMIL
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023308
|
|
JAMEEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/7357
(Baturbari Panchayat)
|
0541006000NRG24090220240418517
|
10/02/2024
|
IMRANA
|
0541006WL040263
|
IMRANA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023310
|
|
MRS MRS IMRANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/7671
(Baturbari Panchayat)
|
0541006000NRG24090220240418519
|
10/02/2024
|
KAMRUN NISA
|
0541006WL040263
|
KAMRUN NISA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023300
|
|
Mrs. KAMRUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/7953
(Baturbari Panchayat)
|
0541006000NRG24090220240418522
|
10/02/2024
|
BIBI SHAKILA
|
0541006WL040263
|
BIBI SHAKILA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023314
|
|
MRS BIBI SHAKILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/7954
(Baturbari Panchayat)
|
0541006000NRG24090220240418523
|
10/02/2024
|
MD PRAWEZ
|
0541006WL040263
|
MD PRAWEZ
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023315
|
|
MD PARWEZ SO IJRAIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARARIA
|
BH-41-006-005-00585200/7957
(Baturbari Panchayat)
|
0541006000NRG24090220240418524
|
10/02/2024
|
MD MANZAR ALAM
|
0541006WL040263
|
MD MANZAR ALAM
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023316
|
|
MD MANZAR ALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARARIA
|
BH-41-006-005-00585200/7963
(Baturbari Panchayat)
|
0541006000NRG24090220240418527
|
10/02/2024
|
BIBI RUQUAIYA KHATOON
|
0541006WL040263
|
BIBI RUQUAIYA KHATOON
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023317
|
|
Bibi Ruquaiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
34
|
ARARIA
|
BH-41-006-005-00585200/7975
(Baturbari Panchayat)
|
0541006000NRG24090220240418535
|
10/02/2024
|
BIBI ROFAT
|
0541006WL040263
|
BIBI ROFAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023285
|
|
BIBI ROFAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-005-00585200/7964
(Baturbari Panchayat)
|
0541006000NRG24090220240418528
|
10/02/2024
|
FIROZA KHATOON
|
0541006WL040263
|
FIROZA KHATOON
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023283
|
|
MRS FIROZA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARARIA
|
BH-41-006-005-00585200/7967
(Baturbari Panchayat)
|
0541006000NRG24090220240418529
|
10/02/2024
|
MOHAMMAD TABREZ ALAM
|
0541006WL040263
|
MOHAMMAD TABREZ ALAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023282
|
|
MOHAMMAD TABREZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARARIA
|
BH-41-006-005-00585200/7968
(Baturbari Panchayat)
|
0541006000NRG24090220240418530
|
10/02/2024
|
RIZWAN
|
0541006WL040263
|
RIZWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023284
|
|
RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
38
|
ARARIA
|
BH-41-006-005-00585200/6428
(Baturbari Panchayat)
|
0541006000NRG24090220240418501
|
10/02/2024
|
AARFIN
|
0541006WL040263
|
AARFIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023320
|
|
MR ARAFIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARARIA
|
BH-41-006-005-00585200/7970
(Baturbari Panchayat)
|
0541006000NRG24090220240418531
|
10/02/2024
|
MD IRSAD
|
0541006WL040263
|
MD IRSAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147023319
|
|
IRSAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114912
|
114912
|
|
|
|
|
|
|
|