|
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-41-006-015-00586400/5280
(Hayatpur Panchayat)
|
0541006000NRG24291120230313966
|
30/11/2023
|
IDRISH
|
0541006WL031291
|
IDRISH
|
00045
|
BARB0HARIAX
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998063747
|
|
Idris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-015-00586100/1429
(Hayatpur Panchayat)
|
0541006000NRG24291120230313962
|
30/11/2023
|
Bibi safeena khatoon
|
0541006WL031289
|
Bibi safeena khatoon
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998063746
|
|
MS BIBI SAFEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-015-00586300/1005
(Hayatpur Panchayat)
|
0541006000NRG24291120230313958
|
30/11/2023
|
PRAMANAND SINGH
|
0541006WL031287
|
PRAMANAND SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998063745
|
|
PRAMANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
ARARIA
|
BH-41-006-015-00586500/1419
(Hayatpur Panchayat)
|
0541006000NRG24291120230313964
|
30/11/2023
|
Gufran Alam
|
0541006WL031290
|
Gufran Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998063744
|
|
GUFRAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
ARARIA
|
BH-41-006-015-00586500/1420
(Hayatpur Panchayat)
|
0541006000NRG24291120230313965
|
30/11/2023
|
Rihana Khatoon
|
0541006WL031290
|
Rihana Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998063742
|
|
RIHANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
ARARIA
|
BH-41-006-015-00586500/1421
(Hayatpur Panchayat)
|
0541006000NRG24291120230313967
|
30/11/2023
|
Ejaj Alam
|
0541006WL031291
|
Ejaj Alam
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998063741
|
|
EJAJ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-015-00586500/1422
(Hayatpur Panchayat)
|
0541006000NRG24291120230313961
|
30/11/2023
|
Imtiyaj Alam
|
0541006WL031288
|
Imtiyaj Alam
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998063743
|
|
MD IMTIYAZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|