|
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-41-006-005-00585200/3786
(Baturbari Panchayat)
|
0541006000NRG24100120240359745
|
12/01/2024
|
RUBI KHATOON
|
0541006WL036666
|
RUBI KHATOON
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335186
|
|
Rubi Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/735
(Baturbari Panchayat)
|
0541006000NRG24100120240359752
|
12/01/2024
|
Musarat khatun
|
0541006WL036666
|
Musarat khatun
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335185
|
|
MRS MUSARRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7570
(Baturbari Panchayat)
|
0541006000NRG24100120240359753
|
12/01/2024
|
SAJDA KHATOON
|
0541006WL036666
|
SAJDA KHATOON
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335175
|
|
MRS SAJADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/6788
(Baturbari Panchayat)
|
0541006000NRG24100120240359750
|
12/01/2024
|
MUMTAJ
|
0541006WL036666
|
MUMTAJ
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335177
|
|
MR MUMTAJ MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7590
(Baturbari Panchayat)
|
0541006000NRG24100120240359754
|
12/01/2024
|
RUMI KHATOON
|
0541006WL036666
|
RUMI KHATOON
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335176
|
|
RUMI KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/1690
(Baturbari Panchayat)
|
0541006000NRG24100120240359743
|
12/01/2024
|
Nausar Khatoon
|
0541006WL036666
|
Nausar Khatoon
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335179
|
|
MRS NAUSHAR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/2199
(Baturbari Panchayat)
|
0541006000NRG24100120240359744
|
12/01/2024
|
Aabid
|
0541006WL036666
|
Aabid
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335180
|
|
AABID
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/6526
(Baturbari Panchayat)
|
0541006000NRG24100120240359748
|
12/01/2024
|
Aasad
|
0541006WL036666
|
Aasad
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335181
|
|
MR MR AASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/6530
(Baturbari Panchayat)
|
0541006000NRG24100120240359749
|
12/01/2024
|
Gufran
|
0541006WL036666
|
Gufran
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335184
|
|
MOHAMMAD GUFRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/7834
(Baturbari Panchayat)
|
0541006000NRG24100120240359755
|
12/01/2024
|
MD SHAMSHAD
|
0541006WL036666
|
MD SHAMSHAD
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335178
|
|
MD SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7083
(Baturbari Panchayat)
|
0541006000NRG24100120240359751
|
12/01/2024
|
Mantasha
|
0541006WL036666
|
Mantasha
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335187
|
|
Mantasha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/557
(Baturbari Panchayat)
|
0541006000NRG24100120240359746
|
12/01/2024
|
Kausar
|
0541006WL036666
|
Kausar
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139335182
|
|
MOHSIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/6356
(Baturbari Panchayat)
|
0541006000NRG24100120240359747
|
12/01/2024
|
SABANA
|
0541006WL036666
|
SABANA
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139335183
|
|
MS MRS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|