|
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-41-006-027-00586950/6661
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056792
|
04/05/2023
|
NOORSABA
|
0541006WL004462
|
NOORSABA
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414790
|
|
Noor Saba
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6673
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056798
|
04/05/2023
|
HALIMA KHATUN
|
0541006WL004462
|
HALIMA KHATUN
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414786
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/6684
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056802
|
04/05/2023
|
MOHAMAMD LUKMAN
|
0541006WL004462
|
MOHAMAMD LUKMAN
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414791
|
|
Mohammed Luqman
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/6685
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056803
|
04/05/2023
|
RUKSENA
|
0541006WL004462
|
RUKSENA
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414788
|
|
Mrs. RUKHSHANA XXXXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6687
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056805
|
04/05/2023
|
KAUSARI
|
0541006WL004462
|
KAUSARI
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414780
|
|
Kaushri
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/6689
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056806
|
04/05/2023
|
SAMMO
|
0541006WL004462
|
SAMMO
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414781
|
|
Sammo
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/6695
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056810
|
04/05/2023
|
BIBI RUMI
|
0541006WL004462
|
BIBI RUMI
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414805
|
|
Bibi Rumi
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/6703
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056816
|
04/05/2023
|
nursi bano
|
0541006WL004462
|
nursi bano
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414810
|
|
Nursi Bano
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/6704
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056817
|
04/05/2023
|
MEHAR NIGAR
|
0541006WL004462
|
MEHAR NIGAR
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414782
|
|
Mehar Nigar
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/6711
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056819
|
04/05/2023
|
BIBI KHATIJA
|
0541006WL004462
|
BIBI KHATIJA
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414777
|
|
Bibi Khatija Khatoon
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/6712
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056820
|
04/05/2023
|
UMMATI
|
0541006WL004462
|
UMMATI
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414778
|
|
Ummati
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/6714
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056821
|
04/05/2023
|
WAHIDA KHATUN
|
0541006WL004462
|
WAHIDA KHATUN
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414784
|
|
Vahida Khatun
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/6891
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056824
|
04/05/2023
|
Tahjeeba khatoon
|
0541006WL004462
|
Tahjeeba khatoon
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414792
|
|
TAHJEEBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARARIA
|
BH-41-006-027-00586950/6892
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056825
|
04/05/2023
|
SAKILA
|
0541006WL004462
|
SAKILA
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414783
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-027-00586950/6893
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056826
|
04/05/2023
|
NASRIN
|
0541006WL004462
|
NASRIN
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414779
|
|
Nasrin
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-027-00586950/6895
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056828
|
04/05/2023
|
REEHANA KHATOON
|
0541006WL004462
|
REEHANA KHATOON
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414787
|
|
Reehana Khatoon
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-027-00586950/6896
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056829
|
04/05/2023
|
NASIR
|
0541006WL004462
|
NASIR
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414789
|
|
NASIR .
|
INDUSIND BANK(607189)
|
|
18
|
ARARIA
|
BH-41-006-027-00586950/6900
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056831
|
04/05/2023
|
BILQUES
|
0541006WL004462
|
BILQUES
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414785
|
|
Bilques
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-027-00586950/6691
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056807
|
04/05/2023
|
MUKHTAR ALAM
|
0541006WL004462
|
MUKHTAR ALAM
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414809
|
|
MUKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
20
|
ARARIA
|
BH-41-006-027-00586950/6697
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056811
|
04/05/2023
|
MOHAMMAD EJAJ
|
0541006WL004462
|
MOHAMMAD EJAJ
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414806
|
|
Mohammad Ajaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ARARIA
|
BH-41-006-027-00586950/6701
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056814
|
04/05/2023
|
MUDIN
|
0541006WL004462
|
MUDIN
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414807
|
|
MUDEEN
|
BANK OF INDIA(508505)
|
|
22
|
ARARIA
|
BH-41-006-027-00586950/6702
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056815
|
04/05/2023
|
AJMERUN
|
0541006WL004462
|
AJMERUN
|
00048
|
BKID0005848
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414808
|
|
Azmerun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-027-00586950/6680
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056799
|
04/05/2023
|
NAJDA KHATUN
|
0541006WL004462
|
NAJDA KHATUN
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414804
|
|
Ms. Najda Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARARIA
|
BH-41-006-027-00586950/6692
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056808
|
04/05/2023
|
NARGIS
|
0541006WL004462
|
NARGIS
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414802
|
|
NARGISH .
|
INDUSIND BANK(607189)
|
|
25
|
ARARIA
|
BH-41-006-027-00586950/6698
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056812
|
04/05/2023
|
KULSUM
|
0541006WL004462
|
KULSUM
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414801
|
|
Miss. KULSUM .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARARIA
|
BH-41-006-027-00586950/6699
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056813
|
04/05/2023
|
NURO KHATUN
|
0541006WL004462
|
NURO KHATUN
|
00089
|
CBIN0281866
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414803
|
|
Mrs. MSOMAT NUROXKHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
27
|
ARARIA
|
BH-41-006-027-00586950/6662
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056793
|
04/05/2023
|
YASMIN
|
0541006WL004462
|
YASMIN
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414799
|
|
MRS YASMIN X
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-027-00586950/6666
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056794
|
04/05/2023
|
BECHAN
|
0541006WL004462
|
BECHAN
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414793
|
|
MR MD BECHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-027-00586950/6668
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056795
|
04/05/2023
|
RAJIYA
|
0541006WL004462
|
RAJIYA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414795
|
|
MRS RAZIA XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-027-00586950/6669
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056796
|
04/05/2023
|
SAFINA
|
0541006WL004462
|
SAFINA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414797
|
|
MRS SAFINA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-027-00586950/6670
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056797
|
04/05/2023
|
BIBI SONI
|
0541006WL004462
|
BIBI SONI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414798
|
|
MRS BIBI SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-027-00586950/6683
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056801
|
04/05/2023
|
FARJANA
|
0541006WL004462
|
FARJANA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414796
|
|
MRS FARJANA XX
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-027-00586950/6889
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056822
|
04/05/2023
|
MD INTAKHAB
|
0541006WL004462
|
MD INTAKHAB
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414800
|
|
Mr. MD INTAKHAB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARARIA
|
BH-41-006-027-00586950/6898
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056830
|
04/05/2023
|
SANJIDA
|
0541006WL004462
|
SANJIDA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414794
|
|
MRS SANJIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
35
|
ARARIA
|
BH-41-006-027-00586950/6693
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056809
|
04/05/2023
|
JUBEDA KHATUN
|
0541006WL004462
|
JUBEDA KHATUN
|
00468
|
UBIN0561088
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414811
|
|
JUBEDAKHATOONWOMDBECHAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-027-00586950/6682
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056800
|
04/05/2023
|
AJMERA KHATUN
|
0541006WL004462
|
AJMERA KHATUN
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414775
|
|
Ajmera Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
ARARIA
|
BH-41-006-027-00586950/6686
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056804
|
04/05/2023
|
RUBI KHATUN
|
0541006WL004462
|
RUBI KHATUN
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414776
|
|
Rubi Khatun
|
BANK OF BARODA(606985)
|
|
38
|
ARARIA
|
BH-41-006-027-00586950/6894
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24040520230056827
|
04/05/2023
|
MD TAIHID ALAM
|
0541006WL004462
|
MD TAIHID ALAM
|
638
|
INDB0000447
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481414774
|
|
MD TAIHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|