|
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-41-006-020-00588300/7909
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327186
|
19/12/2023
|
JURRAT JAHAN
|
0541006WL0033490
|
JURRAT JAHAN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Rejected
|
08/03/2024
|
|
1524237577
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/4218
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327176
|
19/12/2023
|
TASBAR
|
0541006WL0033490
|
TASBAR
|
00165
|
IBKL0001537
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237587
|
|
TASBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-020-00587900/3516
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327171
|
19/12/2023
|
SABIB MIYAN
|
0541006WL0033490
|
SABIB MIYAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237581
|
|
SABIB MIIYA
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00587900/3520
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327172
|
19/12/2023
|
ANSARI KHATOON
|
0541006WL0033490
|
ANSARI KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524237578
|
|
ANSARI KHATOON
|
()
|
|
5
|
ARARIA
|
BH-41-006-020-00587900/4136
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327173
|
19/12/2023
|
SULEKHA DEVI
|
0541006WL0033490
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237585
|
|
SULEKHA DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00587900/4667
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327174
|
19/12/2023
|
IBRAR
|
0541006WL0033490
|
IBRAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1524237592
|
|
IBRAR
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/3323
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327175
|
19/12/2023
|
RASMANI DEVI
|
0541006WL0033490
|
RASMANI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524237591
|
|
RASMANI DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/5045
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327177
|
19/12/2023
|
MUNNI KHATOON
|
0541006WL0033490
|
MUNNI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237579
|
|
MUNNI KHATUN
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/5086
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327178
|
19/12/2023
|
BIBI NURJAHA
|
0541006WL0033490
|
BIBI NURJAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237590
|
|
BIBI NURJAHA WO MD WAJID
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/5340
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327179
|
19/12/2023
|
BIBI TAJO
|
0541006WL0033490
|
BIBI TAJO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237589
|
|
BIBI TAJO
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/536
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327180
|
19/12/2023
|
RUVEDA KHATOON
|
0541006WL0033490
|
RUVEDA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237588
|
|
BIBI RUBEDA KHATOON
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/5573
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327181
|
19/12/2023
|
MOMINA KHATOON
|
0541006WL0033490
|
MOMINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1524237584
|
|
MANJAR ALAM MOMINA KHATOON
|
()
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/5904
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327182
|
19/12/2023
|
SABIRA KHATOON
|
0541006WL0033490
|
SABIRA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
08/03/2024
|
|
1524237583
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/5999
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327183
|
19/12/2023
|
PANKAJ KUMAR
|
0541006WL0033490
|
PANKAJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524237580
|
|
PANKAJ KUMAR
|
()
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/7864
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327185
|
19/12/2023
|
PRABHU KUMAR YADAV
|
0541006WL0033490
|
PRABHU KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237586
|
|
PRABHU KUMAR YADAV
|
()
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/7910
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327187
|
19/12/2023
|
BIBI SIRAHIN
|
0541006WL0033490
|
BIBI SIRAHIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524237582
|
|
BIBI SHREEN WO AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-020-00588300/6368
(Kusiyargaon Panchayat)
|
0541006000NRG24181220230327184
|
19/12/2023
|
BIBI JULEKHA
|
0541006WL0033490
|
BIBI JULEKHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1524237576
|
|
BIBI JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51300
|
51300
|
|
|
|
|
|
|
|