|
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-41-006-015-00586400/2326
(Hayatpur Panchayat)
|
0541006000NRG24060520230064774
|
09/05/2023
|
DULARI DEVI
|
0541006WL004968
|
DULARI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621782
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARARIA
|
BH-41-006-015-00586400/2339
(Hayatpur Panchayat)
|
0541006000NRG24060520230064780
|
09/05/2023
|
MANGALI DEVI
|
0541006WL004968
|
MANGALI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621781
|
|
MANGALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/3470
(Hayatpur Panchayat)
|
0541006000NRG24060520230064783
|
09/05/2023
|
ANJALI DEVI
|
0541006WL004968
|
ANJALI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621783
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-015-00586400/5295
(Hayatpur Panchayat)
|
0541006000NRG24060520230064787
|
09/05/2023
|
GANGA DEVI
|
0541006WL004968
|
GANGA DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621777
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-015-00586400/5930
(Hayatpur Panchayat)
|
0541006000NRG24060520230064792
|
09/05/2023
|
VIRAMA DEVI
|
0541006WL004968
|
VIRAMA DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621776
|
|
Birma Devi
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-015-00586400/5967
(Hayatpur Panchayat)
|
0541006000NRG24060520230064793
|
09/05/2023
|
RINKI DEVI
|
0541006WL004968
|
RINKI DEVI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621761
|
|
Rinki Devi
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-015-00586400/5984
(Hayatpur Panchayat)
|
0541006000NRG24060520230064794
|
09/05/2023
|
RUBI KHATOON
|
0541006WL004968
|
RUBI KHATOON
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621780
|
|
MISS RUBI NAAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-015-00586400/5280
(Hayatpur Panchayat)
|
0541006000NRG24060520230064786
|
09/05/2023
|
IDRISH
|
0541006WL004968
|
IDRISH
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621778
|
|
Md.Idrish Sah
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-015-00586400/5299
(Hayatpur Panchayat)
|
0541006000NRG24060520230064789
|
09/05/2023
|
INDU DEVI
|
0541006WL004968
|
INDU DEVI
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621789
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-015-00586400/2331
(Hayatpur Panchayat)
|
0541006000NRG24060520230064777
|
09/05/2023
|
SANTOSH KUMAR RAM
|
0541006WL004968
|
SANTOSH KUMAR RAM
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621773
|
|
SANTOSH KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARARIA
|
BH-41-006-015-00586400/2332
(Hayatpur Panchayat)
|
0541006000NRG24060520230064778
|
09/05/2023
|
DEEPAK KUMAR RAM
|
0541006WL004968
|
DEEPAK KUMAR RAM
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621772
|
|
DEEPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARARIA
|
BH-41-006-015-00586400/2334
(Hayatpur Panchayat)
|
0541006000NRG24060520230064779
|
09/05/2023
|
DHRUW KUMAR RAM
|
0541006WL004968
|
DHRUW KUMAR RAM
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621771
|
|
DHRUW KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-015-00586400/5925
(Hayatpur Panchayat)
|
0541006000NRG24060520230064791
|
09/05/2023
|
MD YASIN
|
0541006WL004968
|
MD YASIN
|
00354
|
PUNB0120820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621767
|
|
YASIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-015-00586400/2329
(Hayatpur Panchayat)
|
0541006000NRG24060520230064776
|
09/05/2023
|
SHAMBHU KUMAR RAM
|
0541006WL004968
|
SHAMBHU KUMAR RAM
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621788
|
|
SHAMBHU KUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-015-00586100/1434
(Hayatpur Panchayat)
|
0541006000NRG24060520230064762
|
09/05/2023
|
Kausar khatoon
|
0541006WL004968
|
Kausar khatoon
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621775
|
|
MISS KAUSAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-015-00586100/1429
(Hayatpur Panchayat)
|
0541006000NRG24060520230064760
|
09/05/2023
|
Bibi safeena khatoon
|
0541006WL004968
|
Bibi safeena khatoon
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621774
|
|
MS BIBI SAFEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-015-00586100/1432
(Hayatpur Panchayat)
|
0541006000NRG24060520230064761
|
09/05/2023
|
MD mustak shah
|
0541006WL004968
|
MD mustak shah
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621786
|
|
MR MUSTAQUE SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-015-00586100/1443
(Hayatpur Panchayat)
|
0541006000NRG24060520230064764
|
09/05/2023
|
SHALIK SAH
|
0541006WL004968
|
SHALIK SAH
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621785
|
|
MR SHALIK SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-015-00586100/1455
(Hayatpur Panchayat)
|
0541006000NRG24060520230064766
|
09/05/2023
|
MD JAFAR
|
0541006WL004968
|
MD JAFAR
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621784
|
|
MDZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARARIA
|
BH-41-006-015-00586400/2328
(Hayatpur Panchayat)
|
0541006000NRG24060520230064775
|
09/05/2023
|
PARKASH RAM
|
0541006WL004968
|
PARKASH RAM
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621787
|
|
MR PARKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-015-00586400/6072
(Hayatpur Panchayat)
|
0541006000NRG24060520230064795
|
09/05/2023
|
SIFTI DEVI
|
0541006WL004968
|
SIFTI DEVI
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621779
|
|
MRS SIFTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-015-00586100/1277
(Hayatpur Panchayat)
|
0541006000NRG24060520230064754
|
09/05/2023
|
REKHA DEVI
|
0541006WL004968
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621756
|
|
REKHA DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
ARARIA
|
BH-41-006-015-00586100/1360
(Hayatpur Panchayat)
|
0541006000NRG24060520230064755
|
09/05/2023
|
sanjeeda
|
0541006WL004968
|
sanjeeda
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621751
|
|
BIBI SANJIDA
|
INDUSIND BANK(607189)
|
|
24
|
ARARIA
|
BH-41-006-015-00586100/1361
(Hayatpur Panchayat)
|
0541006000NRG24060520230064756
|
09/05/2023
|
RAHBAR
|
0541006WL004968
|
RAHBAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621762
|
|
RAHBAR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-015-00586100/1365
(Hayatpur Panchayat)
|
0541006000NRG24060520230064758
|
09/05/2023
|
RAAVIYA
|
0541006WL004968
|
RAAVIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621757
|
|
MRS BIBI RABIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-015-00586100/1438
(Hayatpur Panchayat)
|
0541006000NRG24060520230064763
|
09/05/2023
|
MD sajid akhtar
|
0541006WL004968
|
MD sajid akhtar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621768
|
|
MOHAMMAD SAJID AKHTAR
|
IDBI BANK(607095)
|
|
27
|
ARARIA
|
BH-41-006-015-00586100/1451
(Hayatpur Panchayat)
|
0541006000NRG24060520230064765
|
09/05/2023
|
SHAHNAZ
|
0541006WL004968
|
SHAHNAZ
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621760
|
|
SHAHNAZ
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
ARARIA
|
BH-41-006-015-00586100/1462
(Hayatpur Panchayat)
|
0541006000NRG24060520230064767
|
09/05/2023
|
NAJRUN KHATUN
|
0541006WL004968
|
NAJRUN KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621766
|
|
MRS NAJRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-015-00586100/1465
(Hayatpur Panchayat)
|
0541006000NRG24060520230064768
|
09/05/2023
|
SAVEENA KHATOON
|
0541006WL004968
|
SAVEENA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621765
|
|
SAVEENA KHATOON WO HARUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
ARARIA
|
BH-41-006-015-00586100/1470
(Hayatpur Panchayat)
|
0541006000NRG24060520230064769
|
09/05/2023
|
SAIYAD
|
0541006WL004968
|
SAIYAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621759
|
|
SAIYAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
ARARIA
|
BH-41-006-015-00586100/1791
(Hayatpur Panchayat)
|
0541006000NRG24060520230064770
|
09/05/2023
|
SARFRAZ RAM
|
0541006WL004968
|
SARFRAZ RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621758
|
|
SARFARAZ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARARIA
|
BH-41-006-015-00586400/1040
(Hayatpur Panchayat)
|
0541006000NRG24060520230064772
|
09/05/2023
|
GUL AFSANA PERWEEN
|
0541006WL004968
|
GUL AFSANA PERWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621769
|
|
GUL AFSANA PERWEEN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
ARARIA
|
BH-41-006-015-00586400/1040
(Hayatpur Panchayat)
|
0541006000NRG24060520230064771
|
09/05/2023
|
maso sabana
|
0541006WL004968
|
maso sabana
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621750
|
|
SAVANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARARIA
|
BH-41-006-015-00586400/2323
(Hayatpur Panchayat)
|
0541006000NRG24060520230064773
|
09/05/2023
|
INDREDEV RAM
|
0541006WL004968
|
INDREDEV RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621770
|
|
MR INDRADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-015-00586400/4126
(Hayatpur Panchayat)
|
0541006000NRG24060520230064784
|
09/05/2023
|
BIBI RAUFA
|
0541006WL004968
|
BIBI RAUFA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621754
|
|
BIBI RAUFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARARIA
|
BH-41-006-015-00586400/5304
(Hayatpur Panchayat)
|
0541006000NRG24060520230064790
|
09/05/2023
|
SABISTA KHUSHBOO
|
0541006WL004968
|
SABISTA KHUSHBOO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621763
|
|
SABISTA KHUSHBOO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
ARARIA
|
BH-41-006-015-00586500/1420
(Hayatpur Panchayat)
|
0541006000NRG24060520230064797
|
09/05/2023
|
Rihana Khatoon
|
0541006WL004968
|
Rihana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621753
|
|
RIHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
ARARIA
|
BH-41-006-015-00586500/1421
(Hayatpur Panchayat)
|
0541006000NRG24060520230064798
|
09/05/2023
|
Ejaj Alam
|
0541006WL004968
|
Ejaj Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621752
|
|
EJAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
ARARIA
|
BH-41-006-015-00586500/1422
(Hayatpur Panchayat)
|
0541006000NRG24060520230064799
|
09/05/2023
|
Imtiyaj Alam
|
0541006WL004968
|
Imtiyaj Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621755
|
|
MD IMTIYAZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
ARARIA
|
BH-41-006-015-00586500/597
(Hayatpur Panchayat)
|
0541006000NRG24060520230064800
|
09/05/2023
|
POONAM DEVI
|
0541006WL004968
|
POONAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637621764
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|