|
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-41-006-024-00583000/2230
(Pakhariya Panchayat)
|
0541006000NRG24010320240460864
|
01/03/2024
|
ASARANA
|
0541006WL042148
|
ASARANA
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601070
|
|
Asarana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-024-00583000/2246
(Pakhariya Panchayat)
|
0541006000NRG24010320240460878
|
01/03/2024
|
SIKANDER
|
0541006WL042159
|
SIKANDER
|
00048
|
BKID0005848
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039601062
|
|
SIKANDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-024-00583000/6941
(Pakhariya Panchayat)
|
0541006000NRG24010320240460876
|
01/03/2024
|
VINA DEVI
|
0541006WL042157
|
VINA DEVI
|
00078
|
CNRB0003875
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601066
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-024-00583000/3273
(Pakhariya Panchayat)
|
0541006000NRG24010320240460800
|
01/03/2024
|
BIBI FARHANA
|
0541006WL042144
|
BIBI FARHANA
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601059
|
|
Ms. BIBI FARHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-024-00583000/3279
(Pakhariya Panchayat)
|
0541006000NRG24010320240460801
|
01/03/2024
|
TAKSIR
|
0541006WL042144
|
TAKSIR
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601058
|
|
Mr. TAKSIR XX
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-024-00583000/5434
(Pakhariya Panchayat)
|
0541006000NRG24010320240460862
|
01/03/2024
|
MD ALAM
|
0541006WL042147
|
MD ALAM
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601065
|
|
Mr. MOHAMMAD ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-024-00583000/7165
(Pakhariya Panchayat)
|
0541006000NRG24010320240460872
|
01/03/2024
|
Chandani Devi
|
0541006WL042153
|
Chandani Devi
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601064
|
|
Chandani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ARARIA
|
BH-41-006-024-00583000/7928
(Pakhariya Panchayat)
|
0541006000NRG24010320240460875
|
01/03/2024
|
Shobha Devi
|
0541006WL042156
|
Shobha Devi
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601057
|
|
Miss. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-024-00587100/1478
(Pakhariya Panchayat)
|
0541006000NRG24010320240460870
|
01/03/2024
|
MD SHAMSHAD
|
0541006WL042151
|
MD SHAMSHAD
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601060
|
|
MD SHAMSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-024-00583000/7167
(Pakhariya Panchayat)
|
0541006000NRG24010320240460873
|
01/03/2024
|
Ajit Kumar
|
0541006WL042154
|
Ajit Kumar
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601061
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-024-00583000/4165
(Pakhariya Panchayat)
|
0541006000NRG24010320240460869
|
01/03/2024
|
MD PARWEJ
|
0541006WL042150
|
MD PARWEJ
|
00415
|
SBIN0000009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601071
|
|
MOHAMMAD PARWEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-024-00587400/3055
(Pakhariya Panchayat)
|
0541006000NRG24010320240460874
|
01/03/2024
|
MD TANZOOR ALAM
|
0541006WL042155
|
MD TANZOOR ALAM
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601052
|
|
MD TANJOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-024-00583000/2994
(Pakhariya Panchayat)
|
0541006000NRG24010320240460860
|
01/03/2024
|
HUSNI
|
0541006WL042146
|
HUSNI
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601056
|
|
MRS HUSNI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-024-00583000/2997
(Pakhariya Panchayat)
|
0541006000NRG24010320240460861
|
01/03/2024
|
BIBI NAJRIN
|
0541006WL042146
|
BIBI NAJRIN
|
00415
|
SBIN0008357
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601067
|
|
MRS BIBINAJRIN X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-024-00583000/2236
(Pakhariya Panchayat)
|
0541006000NRG24010320240460865
|
01/03/2024
|
JAHANGIR
|
0541006WL042148
|
JAHANGIR
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601054
|
|
MR JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-024-00583000/3141
(Pakhariya Panchayat)
|
0541006000NRG24010320240460871
|
01/03/2024
|
FIROJ ALAM
|
0541006WL042152
|
FIROJ ALAM
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601069
|
|
FIROJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARARIA
|
BH-41-006-024-00583000/3277
(Pakhariya Panchayat)
|
0541006000NRG24010320240460879
|
01/03/2024
|
HASNAIN AZAD
|
0541006WL042159
|
HASNAIN AZAD
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039601053
|
|
MR HASNAIN AZAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-024-00583000/4459
(Pakhariya Panchayat)
|
0541006000NRG24010320240460868
|
01/03/2024
|
MD GUFRAN
|
0541006WL042149
|
MD GUFRAN
|
00415
|
SBIN0015805
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601055
|
|
Md Gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ARARIA
|
BH-41-006-024-00583000/7416
(Pakhariya Panchayat)
|
0541006000NRG24010320240460802
|
01/03/2024
|
BIBI GAJALA
|
0541006WL042145
|
BIBI GAJALA
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039601068
|
|
MRS BIBI GAJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-024-00583000/4115
(Pakhariya Panchayat)
|
0541006000NRG24010320240460877
|
01/03/2024
|
REENA DEVI
|
0541006WL042158
|
REENA DEVI
|
00468
|
UBIN0561088
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601063
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-024-00583000/7438
(Pakhariya Panchayat)
|
0541006000NRG24010320240460863
|
01/03/2024
|
MURTAJ
|
0541006WL042147
|
MURTAJ
|
00688
|
FINO0001445
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601051
|
|
Mr. Murtaj Murtaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-024-00583000/7417
(Pakhariya Panchayat)
|
0541006000NRG24010320240460866
|
01/03/2024
|
ASRAF
|
0541006WL042148
|
ASRAF
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601072
|
|
ASRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARARIA
|
BH-41-006-024-00583000/7418
(Pakhariya Panchayat)
|
0541006000NRG24010320240460803
|
01/03/2024
|
CHAMAN ARA
|
0541006WL042145
|
CHAMAN ARA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039601049
|
|
CHAMAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARARIA
|
BH-41-006-024-00583000/7514
(Pakhariya Panchayat)
|
0541006000NRG24010320240460867
|
01/03/2024
|
Sabrin Khatoon
|
0541006WL042148
|
Sabrin Khatoon
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039601050
|
|
SABRIN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|