|
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-41-006-010-00589800/5752
(Chikni Panchayat)
|
0541006000NRG23050420230821520
|
05/04/2023
|
SHAHIN PARWEEN
|
0541006WL079969
|
SHAHIN PARWEEN
|
00165
|
IBKL0001537
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265083
|
|
SHAHIN PARWEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/2483
(Chikni Panchayat)
|
0541006000NRG23050420230821494
|
05/04/2023
|
NUREFA KHATOON
|
0541006WL079969
|
NUREFA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265085
|
|
MISS NUREFA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/2669
(Chikni Panchayat)
|
0541006000NRG23050420230821496
|
05/04/2023
|
BIBI JUVEDA KHATUN
|
0541006WL079969
|
BIBI JUVEDA KHATUN
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265084
|
|
MISS BIBI ZUBEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/2923
(Chikni Panchayat)
|
0541006000NRG23050420230821498
|
05/04/2023
|
BIBI GULFUN NISHA
|
0541006WL079969
|
BIBI GULFUN NISHA
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265096
|
|
MISS BIBI GULFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/2959
(Chikni Panchayat)
|
0541006000NRG23050420230821499
|
05/04/2023
|
BIBI SABERA KHATOON
|
0541006WL079969
|
BIBI SABERA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265090
|
|
MISS BIBI SABERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/3035
(Chikni Panchayat)
|
0541006000NRG23050420230821500
|
05/04/2023
|
GAFUR
|
0541006WL079969
|
GAFUR
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265091
|
|
MRS GAFUR G
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/3037
(Chikni Panchayat)
|
0541006000NRG23050420230821501
|
05/04/2023
|
KADBANO
|
0541006WL079969
|
KADBANO
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265089
|
|
MISS KADBANO K
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/3325
(Chikni Panchayat)
|
0541006000NRG23050420230821502
|
05/04/2023
|
BIBI SHAYEMA KHATOON
|
0541006WL079969
|
BIBI SHAYEMA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265092
|
|
MISS BIBI SHAYEMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/3498
(Chikni Panchayat)
|
0541006000NRG23050420230821503
|
05/04/2023
|
RUKSANA
|
0541006WL079969
|
RUKSANA
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265086
|
|
MISS BIBI RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/3502
(Chikni Panchayat)
|
0541006000NRG23050420230821504
|
05/04/2023
|
UJLEFA
|
0541006WL079969
|
UJLEFA
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265088
|
|
MISS BIBI UJLAFA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/3531
(Chikni Panchayat)
|
0541006000NRG23050420230821505
|
05/04/2023
|
REHANA KHATOON
|
0541006WL079969
|
REHANA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265093
|
|
MISS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/3558
(Chikni Panchayat)
|
0541006000NRG23050420230821506
|
05/04/2023
|
HASINA
|
0541006WL079969
|
HASINA
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265097
|
|
MISS HASINA X
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/3568
(Chikni Panchayat)
|
0541006000NRG23050420230821508
|
05/04/2023
|
BIBI JOHRA KHATOON
|
0541006WL079969
|
BIBI JOHRA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265087
|
|
MISS BIBI JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/4351
(Chikni Panchayat)
|
0541006000NRG23050420230821514
|
05/04/2023
|
UMERA KHATOON
|
0541006WL079969
|
UMERA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265094
|
|
MISS HUMERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/5350
(Chikni Panchayat)
|
0541006000NRG23050420230821518
|
05/04/2023
|
BIBI NASIMA KHATOON
|
0541006WL079969
|
BIBI NASIMA KHATOON
|
00415
|
SBIN0001739
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265095
|
|
MISS BIBI NASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/3566
(Chikni Panchayat)
|
0541006000NRG23050420230821507
|
05/04/2023
|
MD SHAMIM
|
0541006WL079969
|
MD SHAMIM
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265101
|
|
MD SHAMIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/3570
(Chikni Panchayat)
|
0541006000NRG23050420230821509
|
05/04/2023
|
BIBI KHUSHJAN
|
0541006WL079969
|
BIBI KHUSHJAN
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265102
|
|
BIBI KHUSHJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/3573
(Chikni Panchayat)
|
0541006000NRG23050420230821510
|
05/04/2023
|
SARFRAZ ALAM
|
0541006WL079969
|
SARFRAZ ALAM
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265100
|
|
SARFRAZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/3790
(Chikni Panchayat)
|
0541006000NRG23050420230821511
|
05/04/2023
|
FULWAS KHATOON
|
0541006WL079969
|
FULWAS KHATOON
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265099
|
|
FULWAS KHATOON
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARARIA
|
BH-41-006-010-00589800/3938
(Chikni Panchayat)
|
0541006000NRG23050420230821512
|
05/04/2023
|
SAJDA KHATOON
|
0541006WL079969
|
SAJDA KHATOON
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265104
|
|
SAJDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARARIA
|
BH-41-006-010-00589800/4019
(Chikni Panchayat)
|
0541006000NRG23050420230821513
|
05/04/2023
|
MANOUWAR ALI
|
0541006WL079969
|
MANOUWAR ALI
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265105
|
|
MANOUWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARARIA
|
BH-41-006-010-00589800/5338
(Chikni Panchayat)
|
0541006000NRG23050420230821517
|
05/04/2023
|
TAHERA KHATOON
|
0541006WL079969
|
TAHERA KHATOON
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265098
|
|
TAHERA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARARIA
|
BH-41-006-010-00589800/5362
(Chikni Panchayat)
|
0541006000NRG23050420230821519
|
05/04/2023
|
NUJHAT
|
0541006WL079969
|
NUJHAT
|
00468
|
UBIN0561088
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265103
|
|
NUJHAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
24
|
ARARIA
|
BH-41-006-010-00589800/2569
(Chikni Panchayat)
|
0541006000NRG23050420230821495
|
05/04/2023
|
SARFUDDIN
|
0541006WL079969
|
SARFUDDIN
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205265082
|
|
SARFUDDIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
ARARIA
|
BH-41-006-010-00589800/2803
(Chikni Panchayat)
|
0541006000NRG23050420230821497
|
05/04/2023
|
KHUSHBUR ALAM
|
0541006WL079969
|
KHUSHBUR ALAM
|
00538
|
CBIN0R10001
|
840
|
840
|
Processed
|
05/05/2023
|
|
1205265081
|
|
KHUSHBUR ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-010-00589800/5332
(Chikni Panchayat)
|
0541006000NRG23050420230821516
|
05/04/2023
|
ARATUN KHATUN
|
0541006WL079969
|
ARATUN KHATUN
|
638
|
INDB0000447
|
840
|
840
|
Processed
|
04/05/2023
|
|
1205265080
|
|
ARATUN KHATOON
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|