|
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-41-006-005-00585200/7130
(Baturbari Panchayat)
|
0541006000NRG24060720230228627
|
07/07/2023
|
NAEEM
|
0541006WL014382
|
NAEEM
|
00089
|
CBIN0281823
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781058
|
|
Naeem .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7381
(Baturbari Panchayat)
|
0541006000NRG24060720230228634
|
07/07/2023
|
Wahid
|
0541006WL014382
|
Wahid
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964781062
|
|
Wahid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/6627
(Baturbari Panchayat)
|
0541006000NRG24060720230228615
|
07/07/2023
|
AASIYA KHATUN
|
0541006WL014382
|
AASIYA KHATUN
|
00176
|
IDIB000A178
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781068
|
|
Mrs. AASIYA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/6709
(Baturbari Panchayat)
|
0541006000NRG24060720230228617
|
07/07/2023
|
BIBI KULSUN
|
0541006WL014382
|
BIBI KULSUN
|
00176
|
IDIB000A178
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781069
|
|
Mrs. BIBI KULSUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/6317
(Baturbari Panchayat)
|
0541006000NRG24060720230228613
|
07/07/2023
|
KASIM
|
0541006WL014382
|
KASIM
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781061
|
|
KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/4453
(Baturbari Panchayat)
|
0541006000NRG24060720230228603
|
07/07/2023
|
RAKIB
|
0541006WL014382
|
RAKIB
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781059
|
|
MRS RAKIB X
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7094
(Baturbari Panchayat)
|
0541006000NRG24060720230228621
|
07/07/2023
|
MD SAYAK ALAM
|
0541006WL014382
|
MD SAYAK ALAM
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781060
|
|
MR MD SAYAK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/5612
(Baturbari Panchayat)
|
0541006000NRG24060720230228607
|
07/07/2023
|
AMZAD ALAM
|
0541006WL014382
|
AMZAD ALAM
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781063
|
|
AMZAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/6708
(Baturbari Panchayat)
|
0541006000NRG24060720230228616
|
07/07/2023
|
MOSTARI
|
0541006WL014382
|
MOSTARI
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781064
|
|
MEHSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/6712
(Baturbari Panchayat)
|
0541006000NRG24060720230228618
|
07/07/2023
|
FARHANA
|
0541006WL014382
|
FARHANA
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781067
|
|
FARHANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/6722
(Baturbari Panchayat)
|
0541006000NRG24060720230228619
|
07/07/2023
|
ABDUL BARIK
|
0541006WL014382
|
ABDUL BARIK
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781066
|
|
MR MD BARIK ALAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/7135
(Baturbari Panchayat)
|
0541006000NRG24060720230228628
|
07/07/2023
|
MD JAKEER
|
0541006WL014382
|
MD JAKEER
|
00468
|
UBIN0561088
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781065
|
|
MD. JAKEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/5607
(Baturbari Panchayat)
|
0541006000NRG24060720230228604
|
07/07/2023
|
MANSOOR ALAM
|
0541006WL014382
|
MANSOOR ALAM
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781070
|
|
MANSUR ALAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7137
(Baturbari Panchayat)
|
0541006000NRG24060720230228630
|
07/07/2023
|
SADIK ALAM
|
0541006WL014382
|
SADIK ALAM
|
00468
|
UBIN0567744
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781071
|
|
SADIK ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/5608
(Baturbari Panchayat)
|
0541006000NRG24060720230228605
|
07/07/2023
|
TASLIM
|
0541006WL014382
|
TASLIM
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781057
|
|
TASLIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/6141
(Baturbari Panchayat)
|
0541006000NRG24060720230228609
|
07/07/2023
|
RAHMATI
|
0541006WL014382
|
RAHMATI
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781053
|
|
MS RAHMATI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/6147
(Baturbari Panchayat)
|
0541006000NRG24060720230228610
|
07/07/2023
|
RUHI PARWEN
|
0541006WL014382
|
RUHI PARWEN
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781054
|
|
MISS RUHI PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/6148
(Baturbari Panchayat)
|
0541006000NRG24060720230228611
|
07/07/2023
|
FURKI TABSSUM
|
0541006WL014382
|
FURKI TABSSUM
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781044
|
|
FURKI TABSSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/6174
(Baturbari Panchayat)
|
0541006000NRG24060720230228612
|
07/07/2023
|
NURSADI
|
0541006WL014382
|
NURSADI
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781047
|
|
MRS MRS NURSADI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/6612
(Baturbari Panchayat)
|
0541006000NRG24060720230228614
|
07/07/2023
|
KESHUN
|
0541006WL014382
|
KESHUN
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781056
|
|
MR KESHUN X
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7093
(Baturbari Panchayat)
|
0541006000NRG24060720230228620
|
07/07/2023
|
JAHAN ARA
|
0541006WL014382
|
JAHAN ARA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781041
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7097
(Baturbari Panchayat)
|
0541006000NRG24060720230228622
|
07/07/2023
|
RESHMA
|
0541006WL014382
|
RESHMA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781055
|
|
MRS RESHMA X
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-005-00585200/7101
(Baturbari Panchayat)
|
0541006000NRG24060720230228623
|
07/07/2023
|
BEGAM
|
0541006WL014382
|
BEGAM
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781042
|
|
BEGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARARIA
|
BH-41-006-005-00585200/7102
(Baturbari Panchayat)
|
0541006000NRG24060720230228624
|
07/07/2023
|
SABANA
|
0541006WL014382
|
SABANA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781045
|
|
MRS SABANA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-005-00585200/7107
(Baturbari Panchayat)
|
0541006000NRG24060720230228625
|
07/07/2023
|
BIBI NAURAS
|
0541006WL014382
|
BIBI NAURAS
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781050
|
|
MRS BIBI NAURAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-005-00585200/7117
(Baturbari Panchayat)
|
0541006000NRG24060720230228626
|
07/07/2023
|
SHAMA PRAWEEN
|
0541006WL014382
|
SHAMA PRAWEEN
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781051
|
|
M/s. SHYEMA PERWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARARIA
|
BH-41-006-005-00585200/7136
(Baturbari Panchayat)
|
0541006000NRG24060720230228629
|
07/07/2023
|
NAGMA
|
0541006WL014382
|
NAGMA
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781049
|
|
NAGMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARARIA
|
BH-41-006-005-00585200/7138
(Baturbari Panchayat)
|
0541006000NRG24060720230228631
|
07/07/2023
|
CHHUNNI
|
0541006WL014382
|
CHHUNNI
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781048
|
|
MRS CHUNNI X
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-005-00585200/7140
(Baturbari Panchayat)
|
0541006000NRG24060720230228632
|
07/07/2023
|
ROOMI
|
0541006WL014382
|
ROOMI
|
638
|
INDB0000447
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964781052
|
|
ROOMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-005-00585200/7141
(Baturbari Panchayat)
|
0541006000NRG24060720230228633
|
07/07/2023
|
NARGIJ
|
0541006WL014382
|
NARGIJ
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964781043
|
|
NARGIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ARARIA
|
BH-41-006-005-00585200/740
(Baturbari Panchayat)
|
0541006000NRG24060720230228635
|
07/07/2023
|
Aasbun
|
0541006WL014382
|
Aasbun
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964781046
|
|
AASBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69996
|
69996
|
|
|
|
|
|
|
|