|
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-41-006-027-00586950/6547
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139145
|
07/06/2023
|
WAHIDA
|
0541006WL009711
|
WAHIDA
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155759
|
|
WAHIDA
|
()
|
|
2
|
ARARIA
|
BH-41-006-027-00586950/6551
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139148
|
07/06/2023
|
MEHJABI
|
0541006WL009711
|
MEHJABI
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155762
|
|
MEHJABI
|
()
|
|
3
|
ARARIA
|
BH-41-006-027-00586950/6602
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139172
|
07/06/2023
|
AMIR
|
0541006WL009711
|
AMIR
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155760
|
|
AMIR
|
()
|
|
4
|
ARARIA
|
BH-41-006-027-00586950/6605
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139175
|
07/06/2023
|
JAMINA KHATOON
|
0541006WL009711
|
JAMINA KHATOON
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155761
|
|
JAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-027-00586950/6580
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139161
|
07/06/2023
|
ANSARI KHATUN
|
0541006WL009711
|
ANSARI KHATUN
|
00078
|
CNRB0003147
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155767
|
|
ANSARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-027-00586950/6525
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139136
|
07/06/2023
|
AFZAL
|
0541006WL009711
|
AFZAL
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155764
|
|
AFZAL
|
()
|
|
7
|
ARARIA
|
BH-41-006-027-00586950/6556
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139153
|
07/06/2023
|
ALESHA
|
0541006WL009711
|
ALESHA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155763
|
|
ALESHA
|
()
|
|
8
|
ARARIA
|
BH-41-006-027-00586950/6558
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139155
|
07/06/2023
|
HABIBA
|
0541006WL009711
|
HABIBA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155765
|
|
HABIBA
|
()
|
|
9
|
ARARIA
|
BH-41-006-027-00586950/6607
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139177
|
07/06/2023
|
MD NASIR
|
0541006WL009711
|
MD NASIR
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155766
|
|
MD NASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-027-00586950/6349
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139130
|
07/06/2023
|
MD AMIR
|
0541006WL009711
|
MD AMIR
|
00168
|
ICIC0002546
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155768
|
|
MD AMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-027-00586950/6338
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139126
|
07/06/2023
|
HARIS ALAM
|
0541006WL009711
|
HARIS ALAM
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155769
|
|
MR HARIS ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-027-00586950/6529
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139138
|
07/06/2023
|
NAJRA KHATUN
|
0541006WL009711
|
NAJRA KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155770
|
|
MRS NAJRA KHATOON
|
()
|
|
13
|
ARARIA
|
BH-41-006-027-00586950/6544
(Rampur Mohanpur (W) Panchayat)
|
0541006000NRG24070620230139143
|
07/06/2023
|
GULBEG
|
0541006WL009711
|
GULBEG
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2457155771
|
|
MR GULBEG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|