|
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-41-006-028-00583600/4610
(Sahasmal Panchayat)
|
0541006000NRG24120620230151829
|
12/06/2023
|
SHAHIDA
|
0541006WL010372
|
SHAHIDA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415521
|
|
AIR COMMODORE SAHIDA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/3991
(Sahasmal Panchayat)
|
0541006000NRG24120620230151824
|
12/06/2023
|
JAHAN AARA
|
0541006WL010372
|
JAHAN AARA
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415519
|
|
Jahan Ara
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/6494
(Sahasmal Panchayat)
|
0541006000NRG24120620230151833
|
12/06/2023
|
BIBI RAHILA KHATOON
|
0541006WL010372
|
BIBI RAHILA KHATOON
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415518
|
|
BIBI RAHILA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/6495
(Sahasmal Panchayat)
|
0541006000NRG24120620230151834
|
12/06/2023
|
MD SADIK
|
0541006WL010372
|
MD SADIK
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415520
|
|
Md Sadik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/5046
(Sahasmal Panchayat)
|
0541006000NRG24120620230151830
|
12/06/2023
|
LAKHICHAND SAH
|
0541006WL010372
|
LAKHICHAND SAH
|
00078
|
CNRB0003147
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415522
|
|
MR LAKHICHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/2793
(Sahasmal Panchayat)
|
0541006000NRG24120620230151817
|
12/06/2023
|
BIBI MUSTARI
|
0541006WL010372
|
BIBI MUSTARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415531
|
|
BIBI MUSATARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/2793
(Sahasmal Panchayat)
|
0541006000NRG24120620230151816
|
12/06/2023
|
MD NAIM
|
0541006WL010372
|
MD NAIM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415530
|
|
MR MD NAIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/2936
(Sahasmal Panchayat)
|
0541006000NRG24120620230151819
|
12/06/2023
|
AJMERUN
|
0541006WL010372
|
AJMERUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415526
|
|
MRS AJMAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/3074
(Sahasmal Panchayat)
|
0541006000NRG24120620230151821
|
12/06/2023
|
KHALIDA
|
0541006WL010372
|
KHALIDA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415532
|
|
MS KHALDA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/3389
(Sahasmal Panchayat)
|
0541006000NRG24120620230151822
|
12/06/2023
|
VIJLI KHATUN
|
0541006WL010372
|
VIJLI KHATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415523
|
|
VIJLI KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/4034
(Sahasmal Panchayat)
|
0541006000NRG24120620230151826
|
12/06/2023
|
Aasha Devi
|
0541006WL010372
|
Aasha Devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415529
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-028-00583600/4034
(Sahasmal Panchayat)
|
0541006000NRG24120620230151825
|
12/06/2023
|
ANIL SAH
|
0541006WL010372
|
ANIL SAH
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415528
|
|
ANIL SAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-028-00583600/4520
(Sahasmal Panchayat)
|
0541006000NRG24120620230151828
|
12/06/2023
|
SAHARUN
|
0541006WL010372
|
SAHARUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415524
|
|
MRS SAHARUN X
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-028-00583600/5046
(Sahasmal Panchayat)
|
0541006000NRG24120620230151831
|
12/06/2023
|
Geeta devi
|
0541006WL010372
|
Geeta devi
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415525
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARARIA
|
BH-41-006-028-00583600/6499
(Sahasmal Panchayat)
|
0541006000NRG24120620230151835
|
12/06/2023
|
MASO SHABNAM
|
0541006WL010372
|
MASO SHABNAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415527
|
|
MASO SHABNAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24120620230151837
|
12/06/2023
|
KIRAN KUAMRI
|
0541006WL010372
|
KIRAN KUAMRI
|
00415
|
SBIN0008348
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415534
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-028-00583600/6508
(Sahasmal Panchayat)
|
0541006000NRG24120620230151836
|
12/06/2023
|
PANKAJ KUMAR SAH
|
0541006WL010372
|
PANKAJ KUMAR SAH
|
00415
|
SBIN0008348
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415533
|
|
PANKAJ KUMAR SAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-028-00583600/4301
(Sahasmal Panchayat)
|
0541006000NRG24120620230151827
|
12/06/2023
|
BIBI GULESHA
|
0541006WL010372
|
BIBI GULESHA
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415535
|
|
MS BIBI GULESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-028-00583600/2844
(Sahasmal Panchayat)
|
0541006000NRG24120620230151818
|
12/06/2023
|
ASMATI KHATOON
|
0541006WL010372
|
ASMATI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415517
|
|
MRS ASMATI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-028-00583600/2995
(Sahasmal Panchayat)
|
0541006000NRG24120620230151820
|
12/06/2023
|
MUDI
|
0541006WL010372
|
MUDI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415537
|
|
MR MD MOHI UDDIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARARIA
|
BH-41-006-028-00583600/3961
(Sahasmal Panchayat)
|
0541006000NRG24120620230151823
|
12/06/2023
|
MD BARIK
|
0541006WL010372
|
MD BARIK
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
15/06/2023
|
|
2566415536
|
|
MD BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|