|
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-41-006-005-00585200/4323
(Baturbari Panchayat)
|
0541006000NRG24070720230232419
|
07/07/2023
|
Khaja husain
|
0541006WL014571
|
Khaja husain
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458725
|
|
KHAJA HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/2130
(Baturbari Panchayat)
|
0541006000NRG24070720230232413
|
07/07/2023
|
Zuber Alam
|
0541006WL014571
|
Zuber Alam
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458723
|
|
JUVER S/O- RAUF
|
BANK OF INDIA(508505)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/2141
(Baturbari Panchayat)
|
0541006000NRG24070720230232414
|
07/07/2023
|
Prawej
|
0541006WL014571
|
Prawej
|
00048
|
BKID0005848
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458724
|
|
PARVEJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/6098
(Baturbari Panchayat)
|
0541006000NRG24070720230232420
|
07/07/2023
|
SADIK ALAM
|
0541006WL014571
|
SADIK ALAM
|
00089
|
CBIN0281866
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966458722
|
|
Mr. Sadik Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/3969
(Baturbari Panchayat)
|
0541006000NRG24070720230232417
|
07/07/2023
|
Aquil
|
0541006WL014571
|
Aquil
|
00354
|
PUNB0215510
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458726
|
|
AQUIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/3971
(Baturbari Panchayat)
|
0541006000NRG24070720230232418
|
07/07/2023
|
Daud
|
0541006WL014571
|
Daud
|
00354
|
PUNB0215510
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458727
|
|
MR DAUD X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/1622
(Baturbari Panchayat)
|
0541006000NRG24070720230232412
|
07/07/2023
|
Mashud alam
|
0541006WL014571
|
Mashud alam
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458720
|
|
MOHAMMAD MASWOOD ALAM
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/3509
(Baturbari Panchayat)
|
0541006000NRG24070720230232416
|
07/07/2023
|
Bibi Anwari Khatoon
|
0541006WL014571
|
Bibi Anwari Khatoon
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458721
|
|
BIBI ANWARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/3509
(Baturbari Panchayat)
|
0541006000NRG24070720230232415
|
07/07/2023
|
Helal
|
0541006WL014571
|
Helal
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966458719
|
|
Mr. HELAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|