|
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-41-006-026-00586900/7289
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317525
|
04/12/2023
|
MD HANNAN
|
0541006WL031974
|
MD HANNAN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975114
|
|
MD HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-026-00586900/7282
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317520
|
04/12/2023
|
RUKHASAR
|
0541006WL031974
|
RUKHASAR
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975116
|
|
RUKHASAR
|
()
|
|
3
|
ARARIA
|
BH-41-006-026-00586900/7288
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317524
|
04/12/2023
|
MURSHIDA
|
0541006WL031974
|
MURSHIDA
|
00089
|
CBIN0281866
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975115
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-026-00586900/7290
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317526
|
04/12/2023
|
MINNAT
|
0541006WL031974
|
MINNAT
|
00176
|
IDIB000A651
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975120
|
|
MINNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-026-00586900/1220
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317509
|
04/12/2023
|
VINA DEVI
|
0541006WL031974
|
VINA DEVI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975122
|
|
MRS VINA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-026-00586900/1770
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317510
|
04/12/2023
|
MASO RAHMATI KHATUN
|
0541006WL031974
|
MASO RAHMATI KHATUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975124
|
|
MRS MSO RAHMATI KHATUN
|
()
|
|
7
|
ARARIA
|
BH-41-006-026-00586900/3070
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317512
|
04/12/2023
|
MOJIBURRAHMAN
|
0541006WL031974
|
MOJIBURRAHMAN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975125
|
|
MR MOJIBUR RAHMAN
|
()
|
|
8
|
ARARIA
|
BH-41-006-026-00586900/7281
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317519
|
04/12/2023
|
HUSNI
|
0541006WL031974
|
HUSNI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-026-00586900/7285
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317522
|
04/12/2023
|
ANJUMAN ARA
|
0541006WL031974
|
ANJUMAN ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975118
|
No Such Account
|
|
|
|
10
|
ARARIA
|
BH-41-006-026-00586900/7291
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317527
|
04/12/2023
|
SHOUKAT
|
0541006WL031974
|
SHOUKAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975119
|
No Such Account
|
|
|
|
11
|
ARARIA
|
BH-41-006-026-00586900/7293
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317528
|
04/12/2023
|
HEENA PERWEEN
|
0541006WL031974
|
HEENA PERWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-026-00586900/7286
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317523
|
04/12/2023
|
SHAMA PERWEEN
|
0541006WL031974
|
SHAMA PERWEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8701975121
|
|
SHAMA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-026-00586900/7283
(Rampur Mohanpur (E) Panchayat)
|
0541006000NRG24041220230317521
|
04/12/2023
|
SAJJAD
|
0541006WL031974
|
SAJJAD
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
16/12/2023
|
|
8701975113
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|