|
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-41-006-015-00586100/511
(Hayatpur Panchayat)
|
0541006000NRG24190320240502066
|
19/03/2024
|
YASIN
|
0541006WL044575
|
YASIN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116343
|
|
MD YASIN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-015-00586100/530
(Hayatpur Panchayat)
|
0541006000NRG24190320240502072
|
19/03/2024
|
BIBI BALGUM
|
0541006WL044575
|
BIBI BALGUM
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116344
|
|
MRS BIBI BALGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/3675
(Hayatpur Panchayat)
|
0541006000NRG24190320240502079
|
19/03/2024
|
RUBINA KHATOON
|
0541006WL044575
|
RUBINA KHATOON
|
00152
|
HDFC0002550
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116367
|
|
RUBINA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-015-00586100/2150
(Hayatpur Panchayat)
|
0541006000NRG24190320240502057
|
19/03/2024
|
Md Rizwan Alam
|
0541006WL044575
|
Md Rizwan Alam
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116335
|
|
RIJVAN ALAM
|
IDBI BANK(607095)
|
|
5
|
ARARIA
|
BH-41-006-015-00586100/488
(Hayatpur Panchayat)
|
0541006000NRG24190320240502058
|
19/03/2024
|
MOHIV
|
0541006WL044575
|
MOHIV
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116338
|
|
MOHIB
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-015-00586100/510
(Hayatpur Panchayat)
|
0541006000NRG24190320240502065
|
19/03/2024
|
BALAL
|
0541006WL044575
|
BALAL
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116342
|
|
MD BELAL SO MD AINUL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-015-00586100/511
(Hayatpur Panchayat)
|
0541006000NRG24190320240502067
|
19/03/2024
|
SAKULU RAHMAN
|
0541006WL044575
|
SAKULU RAHMAN
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116341
|
|
MD SAKIL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-015-00586100/530
(Hayatpur Panchayat)
|
0541006000NRG24190320240502071
|
19/03/2024
|
KHURSHID ALAM
|
0541006WL044575
|
KHURSHID ALAM
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116336
|
|
KHURSHID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-015-00586100/556
(Hayatpur Panchayat)
|
0541006000NRG24190320240502076
|
19/03/2024
|
FIROJ
|
0541006WL044575
|
FIROJ
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116337
|
|
FIROJ
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-015-00586400/3527
(Hayatpur Panchayat)
|
0541006000NRG24190320240502078
|
19/03/2024
|
SHAMINA KHATOON
|
0541006WL044575
|
SHAMINA KHATOON
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116340
|
|
Shamina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-015-00586100/1531
(Hayatpur Panchayat)
|
0541006000NRG24190320240502054
|
19/03/2024
|
Shameem Akhtar
|
0541006WL044575
|
Shameem Akhtar
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116360
|
|
SHAMEEM AKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-015-00586400/4038
(Hayatpur Panchayat)
|
0541006000NRG24190320240502082
|
19/03/2024
|
FARJANA
|
0541006WL044575
|
FARJANA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116362
|
|
MRS FARJANA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-015-00586400/4041
(Hayatpur Panchayat)
|
0541006000NRG24190320240502083
|
19/03/2024
|
BIBI FARHANA PARWEEN
|
0541006WL044575
|
BIBI FARHANA PARWEEN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116363
|
|
MRS BIBI FARHANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-015-00586100/1504
(Hayatpur Panchayat)
|
0541006000NRG24190320240502053
|
19/03/2024
|
Tanvir Alam
|
0541006WL044575
|
Tanvir Alam
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116350
|
|
MR TANVIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-015-00586100/1539
(Hayatpur Panchayat)
|
0541006000NRG24190320240502056
|
19/03/2024
|
KADIR
|
0541006WL044575
|
KADIR
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116364
|
|
MR MD KADIR XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-015-00586100/1539
(Hayatpur Panchayat)
|
0541006000NRG24190320240502055
|
19/03/2024
|
Rubi Perween
|
0541006WL044575
|
Rubi Perween
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116355
|
|
MRS RUBI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-015-00586100/488
(Hayatpur Panchayat)
|
0541006000NRG24190320240502059
|
19/03/2024
|
BIBI MURSHIDA
|
0541006WL044575
|
BIBI MURSHIDA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116358
|
|
MRS MURSHIDA MURSHIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-015-00586100/493
(Hayatpur Panchayat)
|
0541006000NRG24190320240502060
|
19/03/2024
|
MD SHAMSUL
|
0541006WL044575
|
MD SHAMSUL
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116354
|
|
MR SAMSUL XXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-015-00586100/503
(Hayatpur Panchayat)
|
0541006000NRG24190320240502062
|
19/03/2024
|
BEGMA KHATOON
|
0541006WL044575
|
BEGMA KHATOON
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116348
|
|
Begam Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
ARARIA
|
BH-41-006-015-00586100/505
(Hayatpur Panchayat)
|
0541006000NRG24190320240502063
|
19/03/2024
|
ASFAK
|
0541006WL044575
|
ASFAK
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116361
|
|
MR ASFAQUE ALAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-015-00586100/506
(Hayatpur Panchayat)
|
0541006000NRG24190320240502064
|
19/03/2024
|
BIBI NURSABA
|
0541006WL044575
|
BIBI NURSABA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116357
|
|
MRS BIBI NURSABA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-015-00586100/512
(Hayatpur Panchayat)
|
0541006000NRG24190320240502068
|
19/03/2024
|
NASIM
|
0541006WL044575
|
NASIM
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116347
|
|
NASIM SO TASABBAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
ARARIA
|
BH-41-006-015-00586100/525
(Hayatpur Panchayat)
|
0541006000NRG24190320240502070
|
19/03/2024
|
MD HARUN
|
0541006WL044575
|
MD HARUN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116365
|
|
Harun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-015-00586100/546
(Hayatpur Panchayat)
|
0541006000NRG24190320240502073
|
19/03/2024
|
BIBI RAHIMA
|
0541006WL044575
|
BIBI RAHIMA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116356
|
|
MRS RAHIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-015-00586100/551
(Hayatpur Panchayat)
|
0541006000NRG24190320240502074
|
19/03/2024
|
DILWARI KHATOON
|
0541006WL044575
|
DILWARI KHATOON
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116349
|
|
MRS BIBI DILBARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-015-00586100/576
(Hayatpur Panchayat)
|
0541006000NRG24190320240502077
|
19/03/2024
|
KAIRUN NISHA
|
0541006WL044575
|
KAIRUN NISHA
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116346
|
|
Bibi Khairun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
ARARIA
|
BH-41-006-015-00586400/4004
(Hayatpur Panchayat)
|
0541006000NRG24190320240502081
|
19/03/2024
|
MD AKRAM ALI
|
0541006WL044575
|
MD AKRAM ALI
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116345
|
|
MR MD AKRAM ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-015-00586400/4360
(Hayatpur Panchayat)
|
0541006000NRG24190320240502084
|
19/03/2024
|
SAVILA KHATOON
|
0541006WL044575
|
SAVILA KHATOON
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116351
|
|
SAVILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARARIA
|
BH-41-006-015-00586400/4363
(Hayatpur Panchayat)
|
0541006000NRG24190320240502085
|
19/03/2024
|
SHAHEENA PRAWEEN
|
0541006WL044575
|
SHAHEENA PRAWEEN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116353
|
|
MS SHAHEENA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-015-00586400/4392
(Hayatpur Panchayat)
|
0541006000NRG24190320240502086
|
19/03/2024
|
BIBI NAJMEEN
|
0541006WL044575
|
BIBI NAJMEEN
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116352
|
|
MRS BIBI NAJMEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-015-00586400/4395
(Hayatpur Panchayat)
|
0541006000NRG24190320240502087
|
19/03/2024
|
TABASSUM ARA
|
0541006WL044575
|
TABASSUM ARA
|
00415
|
SBIN0002903
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040116366
|
|
TABASSUM ARA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-015-00586100/1489
(Hayatpur Panchayat)
|
0541006000NRG24190320240502051
|
19/03/2024
|
Shabana
|
0541006WL044575
|
Shabana
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116333
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-015-00586100/503
(Hayatpur Panchayat)
|
0541006000NRG24190320240502061
|
19/03/2024
|
Mansoor
|
0541006WL044575
|
Mansoor
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116334
|
|
MANSOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-015-00586100/525
(Hayatpur Panchayat)
|
0541006000NRG24190320240502069
|
19/03/2024
|
NAJIRUDDIN
|
0541006WL044575
|
NAJIRUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116331
|
|
MR NAZIR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-015-00586100/552
(Hayatpur Panchayat)
|
0541006000NRG24190320240502075
|
19/03/2024
|
BIBI OSIMA
|
0541006WL044575
|
BIBI OSIMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116339
|
|
Vasima Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARARIA
|
BH-41-006-015-00586400/3940
(Hayatpur Panchayat)
|
0541006000NRG24190320240502080
|
19/03/2024
|
MD AZIM
|
0541006WL044575
|
MD AZIM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040116332
|
|
MDAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
37
|
ARARIA
|
BH-41-006-015-00586100/1492
(Hayatpur Panchayat)
|
0541006000NRG24190320240502052
|
19/03/2024
|
ISHRAT
|
0541006WL044575
|
ISHRAT
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040116359
|
|
MRS ISHRAT XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|