|
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-41-006-007-00583300/3624
(Bochi Panchayat)
|
0541006000NRG24170720230245741
|
20/07/2023
|
MANZAR ALAM
|
0541006WL015520
|
MANZAR ALAM
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436822
|
|
MANZAR ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/1826
(Bochi Panchayat)
|
0541006000NRG24170720230245739
|
20/07/2023
|
WAHID
|
0541006WL015520
|
WAHID
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436829
|
|
WAHID
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/1010
(Bochi Panchayat)
|
0541006000NRG24170720230245738
|
20/07/2023
|
BIBI HUSAIN ARA
|
0541006WL015520
|
BIBI HUSAIN ARA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436825
|
|
BIBI HUSAIN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/380
(Bochi Panchayat)
|
0541006000NRG24170720230245742
|
20/07/2023
|
TAIFUN
|
0541006WL015520
|
TAIFUN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436826
|
|
Ms. TAIFUN XXXX
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/385
(Bochi Panchayat)
|
0541006000NRG24170720230245743
|
20/07/2023
|
ESSA
|
0541006WL015520
|
ESSA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436827
|
|
Mr. MD ESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/402
(Bochi Panchayat)
|
0541006000NRG24170720230245745
|
20/07/2023
|
MARZINA
|
0541006WL015520
|
MARZINA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436824
|
|
MRS ROUSHAN XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/5556
(Bochi Panchayat)
|
0541006000NRG24170720230245752
|
20/07/2023
|
MEHNAZ
|
0541006WL015520
|
MEHNAZ
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436828
|
|
MEHNAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/1910
(Bochi Panchayat)
|
0541006000NRG24170720230245740
|
20/07/2023
|
BIBI IDYA
|
0541006WL015520
|
BIBI IDYA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436835
|
|
Mr. MDXXNASEEM BIBIXXXXIDAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/401
(Bochi Panchayat)
|
0541006000NRG24170720230245744
|
20/07/2023
|
BIBI HAYATOON
|
0541006WL015520
|
BIBI HAYATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436823
|
|
MISS BIBI HAYATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/4419
(Bochi Panchayat)
|
0541006000NRG24170720230245747
|
20/07/2023
|
ARSHADI KHATOON
|
0541006WL015520
|
ARSHADI KHATOON
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436830
|
|
MRS BIBI ARSHADI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/517
(Bochi Panchayat)
|
0541006000NRG24170720230245748
|
20/07/2023
|
BIBI SHABNAM BANO
|
0541006WL015520
|
BIBI SHABNAM BANO
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436831
|
|
MRS SHABNAM X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/550
(Bochi Panchayat)
|
0541006000NRG24170720230245749
|
20/07/2023
|
BIBI TANJILA
|
0541006WL015520
|
BIBI TANJILA
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436834
|
|
MRS BIBI TANJILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/5551
(Bochi Panchayat)
|
0541006000NRG24170720230245751
|
20/07/2023
|
MOZAFFAR
|
0541006WL015520
|
MOZAFFAR
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436832
|
|
MOZAFFAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
ARARIA
|
BH-41-006-007-00583300/763
(Bochi Panchayat)
|
0541006000NRG24170720230245754
|
20/07/2023
|
SHAMIMA
|
0541006WL015520
|
SHAMIMA
|
00415
|
SBIN0006427
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741436836
|
|
MRS MRS SHAMIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-007-00585300/1364
(Bochi Panchayat)
|
0541006000NRG24170720230245755
|
20/07/2023
|
BHIMA
|
0541006WL015520
|
BHIMA
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741436833
|
|
MRS BHIMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-007-00583300/403
(Bochi Panchayat)
|
0541006000NRG24170720230245746
|
20/07/2023
|
SANBARI
|
0541006WL015520
|
SANBARI
|
00662
|
BDBL0001098
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741436837
|
|
SANBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|