|
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-41-006-007-00583300/4810
(Bochi Panchayat)
|
0541006000NRG24050620230136020
|
06/06/2023
|
Margub
|
0541006WL009519
|
Margub
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089070
|
|
Margub ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/4851
(Bochi Panchayat)
|
0541006000NRG24050620230136021
|
06/06/2023
|
Raashid
|
0541006WL009519
|
Raashid
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089069
|
|
Raashid ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/5407
(Bochi Panchayat)
|
0541006000NRG24050620230136023
|
06/06/2023
|
MD HASIM
|
0541006WL009519
|
MD HASIM
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089068
|
|
Hasim ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/4322
(Bochi Panchayat)
|
0541006000NRG24050620230136014
|
06/06/2023
|
MANZOOR
|
0541006WL009519
|
MANZOOR
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089085
|
|
MANZOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/3740
(Bochi Panchayat)
|
0541006000NRG24050620230136012
|
06/06/2023
|
NAZISH
|
0541006WL009519
|
NAZISH
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089087
|
|
Mrs. NAZISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/1524
(Bochi Panchayat)
|
0541006000NRG24050620230136005
|
06/06/2023
|
TAUHID
|
0541006WL009519
|
TAUHID
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089072
|
|
TAUHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/1547
(Bochi Panchayat)
|
0541006000NRG24050620230136006
|
06/06/2023
|
NIKHAT
|
0541006WL009519
|
NIKHAT
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089081
|
|
MRS NIKHAT O
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/3479
(Bochi Panchayat)
|
0541006000NRG24050620230136009
|
06/06/2023
|
Sakila
|
0541006WL009519
|
Sakila
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089071
|
|
MRS SAKILA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/481
(Bochi Panchayat)
|
0541006000NRG24050620230136019
|
06/06/2023
|
HAYATUN
|
0541006WL009519
|
HAYATUN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089080
|
|
BIBI HAJATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/481
(Bochi Panchayat)
|
0541006000NRG24050620230136018
|
06/06/2023
|
ISRAFIL
|
0541006WL009519
|
ISRAFIL
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089079
|
|
Israfil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/1427
(Bochi Panchayat)
|
0541006000NRG24050620230136004
|
06/06/2023
|
LADLI
|
0541006WL009519
|
LADLI
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089083
|
|
MRS LADLI XX
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/3471
(Bochi Panchayat)
|
0541006000NRG24050620230136007
|
06/06/2023
|
Jaitun Nisha
|
0541006WL009519
|
Jaitun Nisha
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089074
|
|
MRS JAITUN NISHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/3474
(Bochi Panchayat)
|
0541006000NRG24050620230136008
|
06/06/2023
|
Alauddin
|
0541006WL009519
|
Alauddin
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089076
|
|
ALA UDDIN
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-007-00583300/3480
(Bochi Panchayat)
|
0541006000NRG24050620230136010
|
06/06/2023
|
Rihana
|
0541006WL009519
|
Rihana
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089073
|
|
MRS MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-007-00583300/3710
(Bochi Panchayat)
|
0541006000NRG24050620230136011
|
06/06/2023
|
MUSTARI
|
0541006WL009519
|
MUSTARI
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089075
|
|
Mustari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-007-00583300/4188
(Bochi Panchayat)
|
0541006000NRG24050620230136013
|
06/06/2023
|
MOKHTAR
|
0541006WL009519
|
MOKHTAR
|
00415
|
SBIN0006427
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2461089082
|
|
MR MOKHTAR O
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-007-00583300/4323
(Bochi Panchayat)
|
0541006000NRG24050620230136015
|
06/06/2023
|
MD SHAIQUE
|
0541006WL009519
|
MD SHAIQUE
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089077
|
|
Md Shaique
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ARARIA
|
BH-41-006-007-00583300/492
(Bochi Panchayat)
|
0541006000NRG24050620230136022
|
06/06/2023
|
NAYYAR
|
0541006WL009519
|
NAYYAR
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089078
|
|
MR MD NAYYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-007-00583300/563
(Bochi Panchayat)
|
0541006000NRG24050620230136024
|
06/06/2023
|
SAKIB
|
0541006WL009519
|
SAKIB
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089084
|
|
MR SAAKIB X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-007-00583300/4762
(Bochi Panchayat)
|
0541006000NRG24050620230136017
|
06/06/2023
|
Fida hussain
|
0541006WL009519
|
Fida hussain
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089086
|
|
FIDA HUSSIAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-007-00583300/4385
(Bochi Panchayat)
|
0541006000NRG24050620230136016
|
06/06/2023
|
AADIL
|
0541006WL009519
|
AADIL
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089088
|
|
Aadil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
ARARIA
|
BH-41-006-007-00583300/6040
(Bochi Panchayat)
|
0541006000NRG24050620230136025
|
06/06/2023
|
MD ANWAR
|
0541006WL009519
|
MD ANWAR
|
00688
|
FINO0001445
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2461089067
|
|
Md Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69312
|
69312
|
|
|
|
|
|
|
|