|
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-41-006-015-00586400/6054
(Hayatpur Panchayat)
|
0541006000NRG24191020230293363
|
19/10/2023
|
MD ASIF EQUEBAL
|
0541006WL027562
|
MD ASIF EQUEBAL
|
00354
|
PUNB0120820
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085800
|
|
MD ASIF EQUEBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ARARIA
|
BH-41-006-015-00586400/6132
(Hayatpur Panchayat)
|
0541006000NRG24191020230293366
|
19/10/2023
|
SAURAV KUMAR
|
0541006WL027564
|
SAURAV KUMAR
|
00354
|
PUNB0120820
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085801
|
|
SAURAVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/4601
(Hayatpur Panchayat)
|
0541006000NRG24191020230293361
|
19/10/2023
|
RABBAN ALAM
|
0541006WL027560
|
RABBAN ALAM
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085802
|
|
Rabban Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
ARARIA
|
BH-41-006-015-00586400/6099
(Hayatpur Panchayat)
|
0541006000NRG24191020230293367
|
19/10/2023
|
RAVI KUMAR SINGH
|
0541006WL027565
|
RAVI KUMAR SINGH
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085803
|
|
RAVI KUMAR SINGH SO YOGESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-015-00586100/1431
(Hayatpur Panchayat)
|
0541006000NRG24191020230293362
|
19/10/2023
|
Moharam alee
|
0541006WL027561
|
Moharam alee
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085799
|
|
MOHARAM ALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-015-00586400/2781-A
(Hayatpur Panchayat)
|
0541006000NRG24191020230293359
|
19/10/2023
|
ZEENAT KHATUN
|
0541006WL027558
|
ZEENAT KHATUN
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085798
|
|
ZEENAT KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-015-00586400/6130
(Hayatpur Panchayat)
|
0541006000NRG24191020230293364
|
19/10/2023
|
MD AHTASHAM
|
0541006WL027563
|
MD AHTASHAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072085797
|
|
AHTASHAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|