|
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-41-006-006-00588700/6357
(Belwa Panchayat)
|
0541006000NRG24100620230147562
|
10/06/2023
|
BIBI RUBINA
|
0541006WL010201
|
BIBI RUBINA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084772
|
|
BIBI RUBINA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/2571
(Belwa Panchayat)
|
0541006000NRG24100620230147556
|
10/06/2023
|
BIBI SUMAIYYA
|
0541006WL010201
|
BIBI SUMAIYYA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084781
|
|
MRS BIBI SUMAIYYA XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/2575
(Belwa Panchayat)
|
0541006000NRG24100620230147557
|
10/06/2023
|
ASMIN
|
0541006WL010201
|
ASMIN
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084780
|
|
MRS ASMIN XX
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/2820
(Belwa Panchayat)
|
0541006000NRG24100620230147558
|
10/06/2023
|
RASHIDA
|
0541006WL010201
|
RASHIDA
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084778
|
|
MRS RASHIDA XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/2836
(Belwa Panchayat)
|
0541006000NRG24100620230147559
|
10/06/2023
|
RASOOL
|
0541006WL010201
|
RASOOL
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084777
|
|
MR RASOOL XX
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/2838
(Belwa Panchayat)
|
0541006000NRG24100620230147560
|
10/06/2023
|
UMAR
|
0541006WL010201
|
UMAR
|
00415
|
SBIN0000009
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084776
|
|
MR UMAR XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/2364
(Belwa Panchayat)
|
0541006000NRG24100620230147553
|
10/06/2023
|
KAIUM
|
0541006WL010201
|
KAIUM
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084779
|
|
MR KAIUM XX XX
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/7164
(Belwa Panchayat)
|
0541006000NRG24100620230147563
|
10/06/2023
|
Jalso
|
0541006WL010201
|
Jalso
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084773
|
|
MRS JALSO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/2524
(Belwa Panchayat)
|
0541006000NRG24100620230147555
|
10/06/2023
|
ASIN
|
0541006WL010201
|
ASIN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084775
|
|
MR ASIN XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/6350
(Belwa Panchayat)
|
0541006000NRG24100620230147561
|
10/06/2023
|
AFASAR JAHN
|
0541006WL010201
|
AFASAR JAHN
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084771
|
|
AFSAR JAHAN
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/7952
(Belwa Panchayat)
|
0541006000NRG24100620230147564
|
10/06/2023
|
Akhtar
|
0541006WL010201
|
Akhtar
|
00462
|
UCBA0001614
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084770
|
|
AKHTAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/2464
(Belwa Panchayat)
|
0541006000NRG24100620230147554
|
10/06/2023
|
ISLAM
|
0541006WL010201
|
ISLAM
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2542084774
|
|
MR ISLAM XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|