|
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-41-006-019-00585000/7727
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026348
|
25/04/2023
|
MD KARIM ANSARI
|
0541006WL002525
|
MD KARIM ANSARI
|
00415
|
SBIN0002903
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092410
|
|
MR MURTAJA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-019-00585000/1574
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026283
|
25/04/2023
|
JAHIR ANSARI
|
0541006WL002525
|
JAHIR ANSARI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092411
|
|
MR MD JAHIR ANSARI
|
()
|
|
3
|
ARARIA
|
BH-41-006-019-00585000/3879
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026297
|
25/04/2023
|
RASID ANSARI
|
0541006WL002525
|
RASID ANSARI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092412
|
|
MRS JAMINA KHATOON
|
()
|
|
4
|
ARARIA
|
BH-41-006-019-00585000/8581
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026366
|
25/04/2023
|
SAHIN ANSARI
|
0541006WL002525
|
SAHIN ANSARI
|
00415
|
SBIN0015805
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092413
|
|
MRS SHAHIN PRWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-019-00585000/6659
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026321
|
25/04/2023
|
MD Rafique Ansari
|
0541006WL002525
|
MD Rafique Ansari
|
00468
|
UBIN0567744
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092414
|
|
MD Rafique Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-019-00585000/1394
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026269
|
25/04/2023
|
NAVI HASAN ANSARI
|
0541006WL002525
|
NAVI HASAN ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092421
|
|
NABI HASN
|
()
|
|
7
|
ARARIA
|
BH-41-006-019-00585000/1403
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026270
|
25/04/2023
|
rashid Ansari
|
0541006WL002525
|
rashid Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092418
|
|
RASID ANSARI
|
()
|
|
8
|
ARARIA
|
BH-41-006-019-00585000/1418
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026271
|
25/04/2023
|
TAIYAB ANSARI
|
0541006WL002525
|
TAIYAB ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092422
|
|
TAIYAB ANSARI
|
()
|
|
9
|
ARARIA
|
BH-41-006-019-00585000/1426
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026272
|
25/04/2023
|
MD SAMSUL ANSARI
|
0541006WL002525
|
MD SAMSUL ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092416
|
|
SAMSUL ANSARI
|
()
|
|
10
|
ARARIA
|
BH-41-006-019-00585000/1477
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026274
|
25/04/2023
|
nadir
|
0541006WL002525
|
nadir
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092397
|
|
MD NADIR ANSARI
|
()
|
|
11
|
ARARIA
|
BH-41-006-019-00585000/1478
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026275
|
25/04/2023
|
KADIR ANSARI
|
0541006WL002525
|
KADIR ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1438092404
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
ARARIA
|
BH-41-006-019-00585000/1567
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026282
|
25/04/2023
|
NAIM ANSARI
|
0541006WL002525
|
NAIM ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092419
|
|
NAIM
|
()
|
|
13
|
ARARIA
|
BH-41-006-019-00585000/1618
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026284
|
25/04/2023
|
SAMSHAD ANSARI
|
0541006WL002525
|
SAMSHAD ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092395
|
|
SAMSHAD
|
()
|
|
14
|
ARARIA
|
BH-41-006-019-00585000/2621
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026287
|
25/04/2023
|
badrun khatun
|
0541006WL002525
|
badrun khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092420
|
|
BADARUN
|
()
|
|
15
|
ARARIA
|
BH-41-006-019-00585000/2621
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026286
|
25/04/2023
|
JAMIL
|
0541006WL002525
|
JAMIL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092424
|
|
MD JAMIL ANSARI
|
()
|
|
16
|
ARARIA
|
BH-41-006-019-00585000/2773
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026292
|
25/04/2023
|
BIBI SAFINA
|
0541006WL002525
|
BIBI SAFINA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092406
|
|
BIBI SAFINA
|
()
|
|
17
|
ARARIA
|
BH-41-006-019-00585000/5242
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026301
|
25/04/2023
|
ALSARUN KHATOON
|
0541006WL002525
|
ALSARUN KHATOON
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1438092396
|
|
ALSARUN KHATOON
|
()
|
|
18
|
ARARIA
|
BH-41-006-019-00585000/5743
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026308
|
25/04/2023
|
KAMROON KHATOON
|
0541006WL002525
|
KAMROON KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092423
|
|
KAMRUN
|
()
|
|
19
|
ARARIA
|
BH-41-006-019-00585000/6637
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026316
|
25/04/2023
|
Shahajadin Khatoon
|
0541006WL002525
|
Shahajadin Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092400
|
|
SHAHAJADIN KHATOON
|
()
|
|
20
|
ARARIA
|
BH-41-006-019-00585000/6644
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026318
|
25/04/2023
|
Ayub Ansari
|
0541006WL002525
|
Ayub Ansari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1438092409
|
No Such Account
|
|
|
|
21
|
ARARIA
|
BH-41-006-019-00585000/6657
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026320
|
25/04/2023
|
Jinnati Khatun
|
0541006WL002525
|
Jinnati Khatun
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092405
|
|
JINNATI KHATUN
|
()
|
|
22
|
ARARIA
|
BH-41-006-019-00585000/6682
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026329
|
25/04/2023
|
MD Kuddus
|
0541006WL002525
|
MD Kuddus
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092399
|
|
MD KUDUS
|
()
|
|
23
|
ARARIA
|
BH-41-006-019-00585000/6688
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026332
|
25/04/2023
|
Rubi Khatoon
|
0541006WL002525
|
Rubi Khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092398
|
|
RUBI KHATOON
|
()
|
|
24
|
ARARIA
|
BH-41-006-019-00585000/6891
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026335
|
25/04/2023
|
BIBI TEJUBA KHATOON
|
0541006WL002525
|
BIBI TEJUBA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092401
|
|
BIBI TEJUBA KHATUN
|
()
|
|
25
|
ARARIA
|
BH-41-006-019-00585000/7521
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026339
|
25/04/2023
|
MOHAMMAD MUSTAFA ANSARI
|
0541006WL002525
|
MOHAMMAD MUSTAFA ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092417
|
|
MUSTAFA ANSARI
|
()
|
|
26
|
ARARIA
|
BH-41-006-019-00585000/7714
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026342
|
25/04/2023
|
ALIMA KHATOON
|
0541006WL002525
|
ALIMA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092403
|
|
ALIMA KHATOON
|
()
|
|
27
|
ARARIA
|
BH-41-006-019-00585000/7861
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026355
|
25/04/2023
|
AIJUN KHATOON
|
0541006WL002525
|
AIJUN KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092394
|
|
AIJUN KHATOON
|
()
|
|
28
|
ARARIA
|
BH-41-006-019-00585000/7865
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026357
|
25/04/2023
|
ZABIR ANSARI
|
0541006WL002525
|
ZABIR ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092408
|
|
ZABIR ANSARI
|
()
|
|
29
|
ARARIA
|
BH-41-006-019-00585000/7872
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026360
|
25/04/2023
|
FARHAT PARWEEN
|
0541006WL002525
|
FARHAT PARWEEN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092407
|
|
FARHAT PARWEEN
|
()
|
|
30
|
ARARIA
|
BH-41-006-019-00585000/8592
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026368
|
25/04/2023
|
NIJAMUDDIN ANSARI
|
0541006WL002525
|
NIJAMUDDIN ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092393
|
|
NIJAMUDDIN ANSARI
|
()
|
|
31
|
ARARIA
|
BH-41-006-019-00585100/2268
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026377
|
25/04/2023
|
BUCHIYA KHATUN
|
0541006WL002525
|
BUCHIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092402
|
|
BUCHIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70908
|
70908
|
|
|
|
|
|
|
|
|
32
|
ARARIA
|
BH-41-006-019-00585000/7724
(Kismat Khawaspur Panchayat)
|
0541006000NRG24240420230026346
|
25/04/2023
|
MD ISRAFIL ANSARI
|
0541006WL002525
|
MD ISRAFIL ANSARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438092415
|
|
MD ISRAFIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87324
|
87324
|
|
|
|
|
|
|
|