|
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-41-006-028-00583600/6515
(Sahasmal Panchayat)
|
0541006000NRG24120620230151007
|
12/06/2023
|
IMAMMUDDIN
|
0541006WL010337
|
IMAMMUDDIN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414964
|
|
Imamuddin
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/6515
(Sahasmal Panchayat)
|
0541006000NRG24120620230151008
|
12/06/2023
|
SAHJAN
|
0541006WL010337
|
SAHJAN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414961
|
|
Sahjan
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/6539
(Sahasmal Panchayat)
|
0541006000NRG24120620230151014
|
12/06/2023
|
BIBI TABSSUM
|
0541006WL010337
|
BIBI TABSSUM
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414965
|
|
BIBI TABASSUM
|
UCO BANK(607066)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24120620230151019
|
12/06/2023
|
MEHTAB KHATUN
|
0541006WL010337
|
MEHTAB KHATUN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414962
|
|
Mehatab Khatun
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24120620230151021
|
12/06/2023
|
Sagehinheen Praween
|
0541006WL010337
|
Sagehinheen Praween
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414963
|
|
Sagehinheen Praween
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/6705
(Sahasmal Panchayat)
|
0541006000NRG24120620230151024
|
12/06/2023
|
TAJUDDIN
|
0541006WL010337
|
TAJUDDIN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414960
|
|
Tajuddin
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7389
(Sahasmal Panchayat)
|
0541006000NRG24120620230151033
|
12/06/2023
|
sarphufin
|
0541006WL010337
|
sarphufin
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414966
|
|
SARFUDDIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/6523
(Sahasmal Panchayat)
|
0541006000NRG24120620230151010
|
12/06/2023
|
NAFIYA TARANNUM
|
0541006WL010337
|
NAFIYA TARANNUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414969
|
|
MISS NAFIA TARANNUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/6534
(Sahasmal Panchayat)
|
0541006000NRG24120620230151011
|
12/06/2023
|
SALMA KHATOON
|
0541006WL010337
|
SALMA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414971
|
|
MS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/6536
(Sahasmal Panchayat)
|
0541006000NRG24120620230151012
|
12/06/2023
|
MURSIDA
|
0541006WL010337
|
MURSIDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414973
|
|
MS MURSIDA X
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/6539
(Sahasmal Panchayat)
|
0541006000NRG24120620230151013
|
12/06/2023
|
MATIN
|
0541006WL010337
|
MATIN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414967
|
|
MR MATIN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/6549
(Sahasmal Panchayat)
|
0541006000NRG24120620230151015
|
12/06/2023
|
Sajida Prween
|
0541006WL010337
|
Sajida Prween
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414970
|
|
MISS SAJIDA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/6555
(Sahasmal Panchayat)
|
0541006000NRG24120620230151017
|
12/06/2023
|
REHANA KAHTOON
|
0541006WL010337
|
REHANA KAHTOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414975
|
|
MS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/6566
(Sahasmal Panchayat)
|
0541006000NRG24120620230151018
|
12/06/2023
|
SANJIDA KHATOON
|
0541006WL010337
|
SANJIDA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414977
|
|
MRS BIBI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/6567
(Sahasmal Panchayat)
|
0541006000NRG24120620230151020
|
12/06/2023
|
KAIUM
|
0541006WL010337
|
KAIUM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414968
|
|
MR KAIUM X
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/6706
(Sahasmal Panchayat)
|
0541006000NRG24120620230151025
|
12/06/2023
|
ANSARI
|
0541006WL010337
|
ANSARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414974
|
|
MS ANSARI X
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/6709
(Sahasmal Panchayat)
|
0541006000NRG24120620230151026
|
12/06/2023
|
MURSIDA
|
0541006WL010337
|
MURSIDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414979
|
|
MS MUESIDA X
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/6746
(Sahasmal Panchayat)
|
0541006000NRG24120620230151028
|
12/06/2023
|
MD SAKUR
|
0541006WL010337
|
MD SAKUR
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414976
|
|
MR MD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/6795
(Sahasmal Panchayat)
|
0541006000NRG24120620230151030
|
12/06/2023
|
SAGUFTA
|
0541006WL010337
|
SAGUFTA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414972
|
|
MS SAGUFTA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/7203
(Sahasmal Panchayat)
|
0541006000NRG24120620230151032
|
12/06/2023
|
Md Saheb Jamal
|
0541006WL010337
|
Md Saheb Jamal
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414978
|
|
MR MD SAHEB JAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/6521
(Sahasmal Panchayat)
|
0541006000NRG24120620230151009
|
12/06/2023
|
DARKHASAN
|
0541006WL010337
|
DARKHASAN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414982
|
|
DARAKHASHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARARIA
|
BH-41-006-028-00583600/6575
(Sahasmal Panchayat)
|
0541006000NRG24120620230151022
|
12/06/2023
|
MD ZAHUR
|
0541006WL010337
|
MD ZAHUR
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414981
|
|
MD ZAHUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-028-00583600/6796
(Sahasmal Panchayat)
|
0541006000NRG24120620230151031
|
12/06/2023
|
MOHAMMAD AFTAB
|
0541006WL010337
|
MOHAMMAD AFTAB
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414980
|
|
Mohammad Aftab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-028-00583600/6593
(Sahasmal Panchayat)
|
0541006000NRG24120620230151023
|
12/06/2023
|
JINATI
|
0541006WL010337
|
JINATI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414958
|
|
MS JINATI X
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-028-00583600/6711
(Sahasmal Panchayat)
|
0541006000NRG24120620230151027
|
12/06/2023
|
SARVAR
|
0541006WL010337
|
SARVAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414959
|
|
SARWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
ARARIA
|
BH-41-006-028-00583600/6786
(Sahasmal Panchayat)
|
0541006000NRG24120620230151029
|
12/06/2023
|
MD WASEEK
|
0541006WL010337
|
MD WASEEK
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414957
|
|
MD WASEEK
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
ARARIA
|
BH-41-006-028-00583600/8283
(Sahasmal Panchayat)
|
0541006000NRG24120620230151034
|
12/06/2023
|
Md Farooque Alam
|
0541006WL010337
|
Md Farooque Alam
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414956
|
|
FAROOQUE ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-028-00583600/6555
(Sahasmal Panchayat)
|
0541006000NRG24120620230151016
|
12/06/2023
|
ABID
|
0541006WL010337
|
ABID
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566414983
|
|
Abid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89376
|
89376
|
|
|
|
|
|
|
|