|
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-41-006-006-00588700/6358
(Belwa Panchayat)
|
0541006000NRG24280320240524575
|
28/03/2024
|
DILARA
|
0541006WL045432
|
DILARA
|
00045
|
BARB0KAKANX
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970188
|
|
Mrs. DILARA X
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/7652
(Belwa Panchayat)
|
0541006000NRG24280320240524580
|
28/03/2024
|
ANSARI
|
0541006WL045432
|
ANSARI
|
00045
|
BARB0TARPUR
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970194
|
|
ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/4095
(Belwa Panchayat)
|
0541006000NRG24280320240524574
|
28/03/2024
|
MASUD
|
0541006WL045432
|
MASUD
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970187
|
|
MASUDSOMDHASAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/6493
(Belwa Panchayat)
|
0541006000NRG24280320240524576
|
28/03/2024
|
NEVAJA
|
0541006WL045432
|
NEVAJA
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970207
|
|
Miss. NAVAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/7176
(Belwa Panchayat)
|
0541006000NRG24280320240524577
|
28/03/2024
|
Dukhani
|
0541006WL045432
|
Dukhani
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970184
|
|
Ms. DUKHANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/7184
(Belwa Panchayat)
|
0541006000NRG24280320240524578
|
28/03/2024
|
Rukhsana
|
0541006WL045432
|
Rukhsana
|
00089
|
CBIN0281866
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970186
|
|
RUKHSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/2467
(Belwa Panchayat)
|
0541006000NRG24280320240523178
|
28/03/2024
|
NARGIS
|
0541006WL045376
|
NARGIS
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039970199
|
|
MRS NARGIS XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/2493
(Belwa Panchayat)
|
0541006000NRG24280320240522922
|
28/03/2024
|
ATHAR
|
0541006WL045368
|
ATHAR
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970185
|
|
MR ATHAR XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/6315
(Belwa Panchayat)
|
0541006000NRG24280320240523381
|
28/03/2024
|
ASMINA
|
0541006WL045391
|
ASMINA
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970197
|
|
MRS ASMEENA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/7106
(Belwa Panchayat)
|
0541006000NRG24280320240522925
|
28/03/2024
|
HEYUM
|
0541006WL045368
|
HEYUM
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970196
|
|
MR MD HAYUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/8041
(Belwa Panchayat)
|
0541006000NRG24280320240523384
|
28/03/2024
|
Bibi Bano
|
0541006WL045391
|
Bibi Bano
|
00415
|
SBIN0001739
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970198
|
|
MISS BIBI BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/2507
(Belwa Panchayat)
|
0541006000NRG24280320240522923
|
28/03/2024
|
SHAGUFTA
|
0541006WL045368
|
SHAGUFTA
|
00415
|
SBIN0015805
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970200
|
|
MRS SHAGUFTA XX XX
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-006-00588700/2566
(Belwa Panchayat)
|
0541006000NRG24280320240523139
|
28/03/2024
|
NAJRA KHATUN
|
0541006WL045374
|
NAJRA KHATUN
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970203
|
|
NAJRA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARARIA
|
BH-41-006-006-00588700/2762
(Belwa Panchayat)
|
0541006000NRG24280320240523140
|
28/03/2024
|
NURSABA
|
0541006WL045374
|
NURSABA
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970204
|
|
MRS NURSABA XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-006-00588700/2770
(Belwa Panchayat)
|
0541006000NRG24280320240523141
|
28/03/2024
|
MAFULA KHATOON
|
0541006WL045374
|
MAFULA KHATOON
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970201
|
|
MRS MAFULA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-006-00588700/2772
(Belwa Panchayat)
|
0541006000NRG24280320240523180
|
28/03/2024
|
NIKHAT
|
0541006WL045376
|
NIKHAT
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039970202
|
|
NIKHAT
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
ARARIA
|
BH-41-006-006-00588700/7404
(Belwa Panchayat)
|
0541006000NRG24280320240523382
|
28/03/2024
|
MUNNI
|
0541006WL045391
|
MUNNI
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970206
|
|
MRS MUNNI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARARIA
|
BH-41-006-006-00588700/7905
(Belwa Panchayat)
|
0541006000NRG24280320240522926
|
28/03/2024
|
Moid
|
0541006WL045368
|
Moid
|
00415
|
SBIN0015805
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970195
|
|
MR MOID XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-006-00588700/2495
(Belwa Panchayat)
|
0541006000NRG24280320240523179
|
28/03/2024
|
MD ASHIK
|
0541006WL045376
|
MD ASHIK
|
00462
|
UCBA0001614
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039970193
|
|
MR MD ASHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-006-00588700/7427
(Belwa Panchayat)
|
0541006000NRG24280320240523383
|
28/03/2024
|
SABANA KHATOON
|
0541006WL045391
|
SABANA KHATOON
|
00468
|
UBIN0561088
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039970189
|
|
SABANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-006-00588700/2784
(Belwa Panchayat)
|
0541006000NRG24280320240523181
|
28/03/2024
|
MUSTAK
|
0541006WL045376
|
MUSTAK
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039970205
|
|
MR MUSTAK XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-006-00588700/2833
(Belwa Panchayat)
|
0541006000NRG24280320240522924
|
28/03/2024
|
RUKHSAR
|
0541006WL045368
|
RUKHSAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970192
|
|
MRS RUKHSAR XX
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARARIA
|
BH-41-006-006-00588700/7362
(Belwa Panchayat)
|
0541006000NRG24280320240524579
|
28/03/2024
|
NURI KHATUN
|
0541006WL045432
|
NURI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970191
|
|
NURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-006-00588700/8099
(Belwa Panchayat)
|
0541006000NRG24280320240522927
|
28/03/2024
|
MEHSAR KHATOON
|
0541006WL045368
|
MEHSAR KHATOON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3039970190
|
|
Mehsar Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|