|
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-41-006-011-00588500/4191
(Diyari Panchayat)
|
0541006000NRG24131020230290881
|
13/10/2023
|
JAFAR
|
0541006WL026521
|
JAFAR
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187325
|
|
MOHD JAFAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-011-00588500/4148
(Diyari Panchayat)
|
0541006000NRG24131020230290870
|
13/10/2023
|
BIBI PARWEN
|
0541006WL026510
|
BIBI PARWEN
|
00089
|
CBIN0282820
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187322
|
|
Mrs. BIBI PARWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARARIA
|
BH-41-006-011-00588500/4167
(Diyari Panchayat)
|
0541006000NRG24131020230290882
|
13/10/2023
|
GULSAN ARA
|
0541006WL026522
|
GULSAN ARA
|
00089
|
CBIN0282820
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187323
|
|
MAHBOOB ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-011-00588500/4137
(Diyari Panchayat)
|
0541006000NRG24131020230290876
|
13/10/2023
|
NOWSHERWAN ADIL
|
0541006WL026516
|
NOWSHERWAN ADIL
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187321
|
|
NOWSHERWAN ADIL
|
UCO BANK(607066)
|
|
5
|
ARARIA
|
BH-41-006-011-00588500/4138
(Diyari Panchayat)
|
0541006000NRG24131020230290874
|
13/10/2023
|
NADEEM BELAL
|
0541006WL026514
|
NADEEM BELAL
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187316
|
|
Mohammad Nadeem Belal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-011-00588500/4213
(Diyari Panchayat)
|
0541006000NRG24131020230290875
|
13/10/2023
|
AHMADI
|
0541006WL026515
|
AHMADI
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187324
|
|
MRS BIBI AHMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-011-00588500/1430
(Diyari Panchayat)
|
0541006000NRG24131020230290877
|
13/10/2023
|
HAMIDA KHATUN
|
0541006WL026517
|
HAMIDA KHATUN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187320
|
|
HAMIDA
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-011-00588500/2930
(Diyari Panchayat)
|
0541006000NRG24131020230290883
|
13/10/2023
|
SANJIV KUMAR SAH
|
0541006WL026523
|
SANJIV KUMAR SAH
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187318
|
|
MR SANJEEV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-011-00588500/3215
(Diyari Panchayat)
|
0541006000NRG24131020230290873
|
13/10/2023
|
ARA BEGAM
|
0541006WL026513
|
ARA BEGAM
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187326
|
|
ARA BEGAM
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-011-00588500/4136
(Diyari Panchayat)
|
0541006000NRG24131020230290879
|
13/10/2023
|
WASIKUR RAHMAN
|
0541006WL026519
|
WASIKUR RAHMAN
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187328
|
|
MD WASIKUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-011-00588500/630
(Diyari Panchayat)
|
0541006000NRG24131020230290872
|
13/10/2023
|
SHAHANAVAJ
|
0541006WL026512
|
SHAHANAVAJ
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187327
|
|
SHAHANAVAJ
|
UCO BANK(607066)
|
|
12
|
ARARIA
|
BH-41-006-011-00588500/636
(Diyari Panchayat)
|
0541006000NRG24131020230290878
|
13/10/2023
|
Md Ashik
|
0541006WL026518
|
Md Ashik
|
00462
|
UCBA0001704
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187319
|
|
MD ASHIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-011-00588600/34410
(Diyari Panchayat)
|
0541006000NRG24131020230290880
|
13/10/2023
|
RACHNA DEVI
|
0541006WL026520
|
RACHNA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937187317
|
|
Rachana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|