|
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-41-006-017-00585500/2708
(Jhamta Panchayat)
|
0541006000NRG24200720230250054
|
22/07/2023
|
SHABNAM
|
0541006WL016061
|
SHABNAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831604
|
|
SHABNAM
|
()
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/288
(Jhamta Panchayat)
|
0541006000NRG24200720230250097
|
22/07/2023
|
HAROON
|
0541006WL016062
|
HAROON
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831610
|
|
HAROON
|
()
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/3385
(Jhamta Panchayat)
|
0541006000NRG24200720230250103
|
22/07/2023
|
KHUSHBU KHATUN
|
0541006WL016062
|
KHUSHBU KHATUN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831606
|
|
KHUSHBU KHATUN
|
()
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/3618
(Jhamta Panchayat)
|
0541006000NRG24200720230250024
|
22/07/2023
|
SHAHEEN
|
0541006WL016060
|
SHAHEEN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831607
|
|
SHAHEEN
|
()
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/3670
(Jhamta Panchayat)
|
0541006000NRG24200720230250025
|
22/07/2023
|
MOHAMMAD RIZWAN ALAM
|
0541006WL016060
|
MOHAMMAD RIZWAN ALAM
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831611
|
|
MOHAMMAD RIZWAN ALAM
|
()
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4095
(Jhamta Panchayat)
|
0541006000NRG24200720230250068
|
22/07/2023
|
BADERUDDIN
|
0541006WL016061
|
BADERUDDIN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831608
|
|
BADERUDDIN
|
()
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/4095
(Jhamta Panchayat)
|
0541006000NRG24200720230250067
|
22/07/2023
|
SAFINA
|
0541006WL016061
|
SAFINA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831609
|
|
SAFINA
|
()
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/5038
(Jhamta Panchayat)
|
0541006000NRG24200720230250111
|
22/07/2023
|
NIRALI
|
0541006WL016062
|
NIRALI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744831603
|
|
NIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-017-00585500/3715
(Jhamta Panchayat)
|
0541006000NRG24200720230250060
|
22/07/2023
|
M D ARSHAD
|
0541006WL016061
|
M D ARSHAD
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744831605
|
|
MR MD ARSHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|