|
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-41-006-027-00586950/5480
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100334
|
22/05/2023
|
VARIS
|
0541006WL007145
|
VARIS
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041136
|
|
VARIS
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6466
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100355
|
22/05/2023
|
BIBI CADLI
|
0541006WL007145
|
BIBI CADLI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041137
|
|
BIBI LADLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/5481
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100335
|
22/05/2023
|
MURSHIL
|
0541006WL007145
|
MURSHIL
|
00045
|
BARB0TARPUR
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041132
|
|
Murshil
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/6395
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100341
|
22/05/2023
|
BIBI RINKI
|
0541006WL007145
|
BIBI RINKI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041134
|
|
Bibi Rinki
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6403
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100342
|
22/05/2023
|
MUNNI
|
0541006WL007145
|
MUNNI
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041133
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/2035
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100320
|
22/05/2023
|
ISRAT JAHAN
|
0541006WL007145
|
ISRAT JAHAN
|
00048
|
BKID0005848
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041166
|
|
ISRAT JAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/2864
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100322
|
22/05/2023
|
MD NOUSHAD ALAM
|
0541006WL007145
|
MD NOUSHAD ALAM
|
00048
|
BKID0005848
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041163
|
|
MD. NAUSHAD S/O TAVIJ
|
BANK OF INDIA(508505)
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/3154
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100325
|
22/05/2023
|
KASIM
|
0541006WL007145
|
KASIM
|
00048
|
BKID0005848
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041165
|
|
MR KASIM X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/4094
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100329
|
22/05/2023
|
SAMSAD ALAM
|
0541006WL007145
|
SAMSAD ALAM
|
00048
|
BKID0005848
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041164
|
|
SAMSAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/1719
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100317
|
22/05/2023
|
MOSIM
|
0541006WL007145
|
MOSIM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041149
|
|
Mr. MOSIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/2315
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100321
|
22/05/2023
|
MD JAFIR
|
0541006WL007145
|
MD JAFIR
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041139
|
|
Mr. MD. ZAFIR AND MAEHJABI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/3049
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100324
|
22/05/2023
|
sauda khatoon
|
0541006WL007145
|
sauda khatoon
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041150
|
|
Miss. SAAUDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/3981
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100327
|
22/05/2023
|
SUEB ALAM
|
0541006WL007145
|
SUEB ALAM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041151
|
|
Mr. SOEV ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARARIA
|
BH-41-006-027-00586950/4930
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100332
|
22/05/2023
|
ANJUM KHATUN
|
0541006WL007145
|
ANJUM KHATUN
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041159
|
|
Mrs. ANJUM KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARARIA
|
BH-41-006-027-00586950/5469
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100333
|
22/05/2023
|
TABSSUM
|
0541006WL007145
|
TABSSUM
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041155
|
|
Mrs. TABASSUM X
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARARIA
|
BH-41-006-027-00586950/5481
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100336
|
22/05/2023
|
BANO
|
0541006WL007145
|
BANO
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041156
|
|
Mr. BANO X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARARIA
|
BH-41-006-027-00586950/6391
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100339
|
22/05/2023
|
MD ISRAIL
|
0541006WL007145
|
MD ISRAIL
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041158
|
|
Mr. MD ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-027-00586950/6419
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100348
|
22/05/2023
|
KISMATI
|
0541006WL007145
|
KISMATI
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041157
|
|
Mrs. KISMATI X
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARARIA
|
BH-41-006-027-00586950/6444
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100353
|
22/05/2023
|
KISMATI KHATOON
|
0541006WL007145
|
KISMATI KHATOON
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041153
|
|
Mrs. KISMATI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARARIA
|
BH-41-006-027-00586950/6449
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100354
|
22/05/2023
|
NAJ PARVIN
|
0541006WL007145
|
NAJ PARVIN
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041162
|
|
Mrs. Naj Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARARIA
|
BH-41-006-027-00586950/742
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100360
|
22/05/2023
|
MO ISALAM
|
0541006WL007145
|
MO ISALAM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041152
|
|
Mr. MO ISALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-027-00586950/4405
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100331
|
22/05/2023
|
SABNAM
|
0541006WL007145
|
SABNAM
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041161
|
|
SABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-027-00586950/6438
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100350
|
22/05/2023
|
AZHAR ALAM
|
0541006WL007145
|
AZHAR ALAM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041160
|
|
AZHAR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-027-00586950/2864
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100323
|
22/05/2023
|
IMRANA KHATOON
|
0541006WL007145
|
IMRANA KHATOON
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041140
|
|
IMRANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-027-00586950/4098
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100330
|
22/05/2023
|
SHAHANBAZ
|
0541006WL007145
|
SHAHANBAZ
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041138
|
|
MR MR SHAHANBAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-027-00586950/1705
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100316
|
22/05/2023
|
MD RIZWAN
|
0541006WL007145
|
MD RIZWAN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041141
|
|
MR MD RIZWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-027-00586950/3769
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100326
|
22/05/2023
|
HEFAZUDDIN
|
0541006WL007145
|
HEFAZUDDIN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041142
|
|
MRS HEFAZUDDIN H
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-027-00586950/5491
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100338
|
22/05/2023
|
ARSHADI
|
0541006WL007145
|
ARSHADI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041145
|
|
MISS ARSHADI A
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARARIA
|
BH-41-006-027-00586950/5491
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100337
|
22/05/2023
|
MD SALIM
|
0541006WL007145
|
MD SALIM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041168
|
|
MISS MD SALIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-027-00586950/6407
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100343
|
22/05/2023
|
ASMINA KHATOON
|
0541006WL007145
|
ASMINA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041154
|
|
Asmina Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
ARARIA
|
BH-41-006-027-00586950/6408
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100344
|
22/05/2023
|
NURJABI
|
0541006WL007145
|
NURJABI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041148
|
|
MRS NURJABI NURJABI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARARIA
|
BH-41-006-027-00586950/6469
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100356
|
22/05/2023
|
RASIDA KHATOON
|
0541006WL007145
|
RASIDA KHATOON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041143
|
|
MISS RASIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARARIA
|
BH-41-006-027-00586950/6471
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100357
|
22/05/2023
|
KAISHWARI
|
0541006WL007145
|
KAISHWARI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041144
|
|
MISS KAISHVARI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARARIA
|
BH-41-006-027-00586950/6472
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100358
|
22/05/2023
|
NAZISH PERWIN
|
0541006WL007145
|
NAZISH PERWIN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041146
|
|
MISS NAAZISH PERWIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARARIA
|
BH-41-006-027-00586950/6473
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100359
|
22/05/2023
|
RUBI
|
0541006WL007145
|
RUBI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041147
|
|
MISS RUBI RUBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
36
|
ARARIA
|
BH-41-006-027-00586950/4021
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100328
|
22/05/2023
|
FAKRUDDIN
|
0541006WL007145
|
FAKRUDDIN
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857041135
|
|
FAKHRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARARIA
|
BH-41-006-027-00586950/6430
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24220520230100349
|
22/05/2023
|
SAVAB ALAM
|
0541006WL007145
|
SAVAB ALAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
25/05/2023
|
|
1857041167
|
|
SAVAB ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105564
|
105564
|
|
|
|
|
|
|
|