|
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-41-006-006-00588700/6353
(Belwa Panchayat)
|
0541006000NRG24120620230151320
|
12/06/2023
|
SAKKILA
|
0541006WL010355
|
SAKKILA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411645
|
|
MISS GULNAAZ X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/8047
(Belwa Panchayat)
|
0541006000NRG24120620230151327
|
12/06/2023
|
Bibi Shahin
|
0541006WL010355
|
Bibi Shahin
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411648
|
|
Mehnaj
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/8050
(Belwa Panchayat)
|
0541006000NRG24120620230151329
|
12/06/2023
|
Munni
|
0541006WL010355
|
Munni
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411649
|
|
MUNNI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/2626
(Belwa Panchayat)
|
0541006000NRG24120620230151318
|
12/06/2023
|
JINNTI
|
0541006WL010355
|
JINNTI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411655
|
|
MRS JINNTI XX
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/2991
(Belwa Panchayat)
|
0541006000NRG24120620230151319
|
12/06/2023
|
TAJUDDIN
|
0541006WL010355
|
TAJUDDIN
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411646
|
|
MRS TAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/8052
(Belwa Panchayat)
|
0541006000NRG24120620230151330
|
12/06/2023
|
Wajo
|
0541006WL010355
|
Wajo
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2566411647
|
|
MRS WAJO XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/8035
(Belwa Panchayat)
|
0541006000NRG24120620230151321
|
12/06/2023
|
Raushan
|
0541006WL010355
|
Raushan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411653
|
|
MISS RAUSHAN X
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/8036
(Belwa Panchayat)
|
0541006000NRG24120620230151322
|
12/06/2023
|
Rosni
|
0541006WL010355
|
Rosni
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411651
|
|
MRS ROSNI XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/8043
(Belwa Panchayat)
|
0541006000NRG24120620230151325
|
12/06/2023
|
Ruhana
|
0541006WL010355
|
Ruhana
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411654
|
|
RUHANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/8045
(Belwa Panchayat)
|
0541006000NRG24120620230151326
|
12/06/2023
|
Guljahan
|
0541006WL010355
|
Guljahan
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411652
|
|
Ms. GULJAHAN XX
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/8049
(Belwa Panchayat)
|
0541006000NRG24120620230151328
|
12/06/2023
|
Masomat Shahanaj
|
0541006WL010355
|
Masomat Shahanaj
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566411650
|
|
BIBI SHAHANAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|