|
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-41-006-003-00585700/378
(Bansbari Panchayat)
|
0541006000NRG24181120230307617
|
18/11/2023
|
MD HARUN
|
0541006WL030355
|
MD HARUN
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128215
|
|
MD HARUN
|
()
|
|
2
|
ARARIA
|
BH-41-006-003-00585700/6742
(Bansbari Panchayat)
|
0541006000NRG24181120230307624
|
18/11/2023
|
KUDUS
|
0541006WL030355
|
KUDUS
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128197
|
|
KUDUS
|
()
|
|
3
|
ARARIA
|
BH-41-006-003-00585700/6748
(Bansbari Panchayat)
|
0541006000NRG24181120230307630
|
18/11/2023
|
MUSTAKINA
|
0541006WL030355
|
MUSTAKINA
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128196
|
|
MUSTAKINA
|
()
|
|
4
|
ARARIA
|
BH-41-006-003-00585700/6754
(Bansbari Panchayat)
|
0541006000NRG24181120230307636
|
18/11/2023
|
BIBI SONI
|
0541006WL030355
|
BIBI SONI
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128198
|
|
BIBI SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-003-00585700/6756
(Bansbari Panchayat)
|
0541006000NRG24181120230307637
|
18/11/2023
|
KHUSBOO PARWEEN
|
0541006WL030355
|
KHUSBOO PARWEEN
|
00045
|
BARB0TARPUR
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128199
|
|
KHUSBOO PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-003-00585700/6750
(Bansbari Panchayat)
|
0541006000NRG24181120230307632
|
18/11/2023
|
MD MOJAMMIL
|
0541006WL030355
|
MD MOJAMMIL
|
00048
|
BKID0005848
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128200
|
|
MD MOJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-003-00585700/6753
(Bansbari Panchayat)
|
0541006000NRG24181120230307635
|
18/11/2023
|
MD SABBIR
|
0541006WL030355
|
MD SABBIR
|
00078
|
CNRB0003147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128201
|
|
MD SABBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-003-00585700/6751
(Bansbari Panchayat)
|
0541006000NRG24181120230307633
|
18/11/2023
|
BIBI YASMIN
|
0541006WL030355
|
BIBI YASMIN
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128204
|
|
BIBI YASMIN
|
()
|
|
9
|
ARARIA
|
BH-41-006-003-00585700/6757
(Bansbari Panchayat)
|
0541006000NRG24181120230307638
|
18/11/2023
|
FARJANA
|
0541006WL030355
|
FARJANA
|
00354
|
PUNB0493300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128203
|
|
FARJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-003-00585700/422
(Bansbari Panchayat)
|
0541006000NRG24181120230307619
|
18/11/2023
|
ISRATI
|
0541006WL030355
|
ISRATI
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128209
|
|
MISS MUSRATI M
|
()
|
|
11
|
ARARIA
|
BH-41-006-003-00585700/5441
(Bansbari Panchayat)
|
0541006000NRG24181120230307620
|
18/11/2023
|
FARHANA PARWEEN
|
0541006WL030355
|
FARHANA PARWEEN
|
00415
|
SBIN0001739
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8991128210
|
No Such Account
|
|
|
|
12
|
ARARIA
|
BH-41-006-003-00585700/6743
(Bansbari Panchayat)
|
0541006000NRG24181120230307625
|
18/11/2023
|
RUHI KHATOON
|
0541006WL030355
|
RUHI KHATOON
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128211
|
|
MISS RUHI KHATOON
|
()
|
|
13
|
ARARIA
|
BH-41-006-003-00585700/6744
(Bansbari Panchayat)
|
0541006000NRG24181120230307626
|
18/11/2023
|
MUNIRA
|
0541006WL030355
|
MUNIRA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128208
|
|
MISS MUNIRA M
|
()
|
|
14
|
ARARIA
|
BH-41-006-003-00585700/6745
(Bansbari Panchayat)
|
0541006000NRG24181120230307627
|
18/11/2023
|
BIBI ISHRAT
|
0541006WL030355
|
BIBI ISHRAT
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128205
|
|
MISS BIBI ISHRAT
|
()
|
|
15
|
ARARIA
|
BH-41-006-003-00585700/6747
(Bansbari Panchayat)
|
0541006000NRG24181120230307629
|
18/11/2023
|
BIBI RUBANA
|
0541006WL030355
|
BIBI RUBANA
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128212
|
|
MISS BIBI RUBANA
|
()
|
|
16
|
ARARIA
|
BH-41-006-003-00585700/6749
(Bansbari Panchayat)
|
0541006000NRG24181120230307631
|
18/11/2023
|
sHAHNAWAJ
|
0541006WL030355
|
sHAHNAWAJ
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128207
|
|
MR SHAHNAWAJ S
|
()
|
|
17
|
ARARIA
|
BH-41-006-003-00585700/6759
(Bansbari Panchayat)
|
0541006000NRG24181120230307639
|
18/11/2023
|
MD ASHAB
|
0541006WL030355
|
MD ASHAB
|
00415
|
SBIN0001739
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128206
|
|
MR MD ASHAB
|
()
|
|
18
|
ARARIA
|
BH-41-006-003-00585800/307
(Bansbari Panchayat)
|
0541006000NRG24181120230307641
|
18/11/2023
|
MD AKHTAR
|
0541006WL030355
|
MD AKHTAR
|
00415
|
SBIN0001739
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991128214
|
|
MR AKHTAR A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-003-00585700/6761
(Bansbari Panchayat)
|
0541006000NRG24181120230307640
|
18/11/2023
|
EHTARUN NISHA
|
0541006WL030355
|
EHTARUN NISHA
|
00415
|
SBIN0006425
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128213
|
|
MISS EHTARUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-003-00585700/6752
(Bansbari Panchayat)
|
0541006000NRG24181120230307634
|
18/11/2023
|
MAJAMMIL
|
0541006WL030355
|
MAJAMMIL
|
00688
|
FINO0001325
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991128202
|
|
MAJAMMIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-003-00585700/6746
(Bansbari Panchayat)
|
0541006000NRG24181120230307628
|
18/11/2023
|
AKHTAR
|
0541006WL030355
|
AKHTAR
|
00703
|
AIRP0000001
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8991128195
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|