|
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-41-006-020-00588300/3475
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808786
|
01/04/2023
|
JOSNARA KHATOON
|
0541006WL079211
|
JOSNARA KHATOON
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205895552
|
|
MISS JOSNARA KHATOON
|
()
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/5004
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808793
|
01/04/2023
|
MO MOJAHID
|
0541006WL079211
|
MO MOJAHID
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205895551
|
|
MRS MO MOJAHID
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/5301
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808795
|
01/04/2023
|
AMNUR KHATUN
|
0541006WL079211
|
AMNUR KHATUN
|
00415
|
SBIN0001739
|
1680
|
1680
|
Processed
|
04/05/2023
|
|
1205895561
|
|
MISS BIBI AMNUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/2008
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808776
|
01/04/2023
|
RABIYA
|
0541006WL079211
|
RABIYA
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895553
|
|
RABIYA
|
()
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/2958
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808780
|
01/04/2023
|
NILAM DEVI
|
0541006WL079211
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895557
|
|
NILAM DEVI
|
()
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/3181
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808782
|
01/04/2023
|
MAFJUL HAQ
|
0541006WL079211
|
MAFJUL HAQ
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895550
|
|
MD MOFIJUL HAQUE
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/3475
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808785
|
01/04/2023
|
MD SHAHBUDDIN
|
0541006WL079211
|
MD SHAHBUDDIN
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895554
|
|
SAHABUDDIN
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/4086
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808787
|
01/04/2023
|
TANJERA KHATOON
|
0541006WL079211
|
TANJERA KHATOON
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895555
|
|
TANJERA KHATOON
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/4322
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808789
|
01/04/2023
|
NIRUPA DEVI
|
0541006WL079211
|
NIRUPA DEVI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895559
|
|
NIRUPA DEVI W/O SANJEEV KUMAR
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/5301
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808796
|
01/04/2023
|
MD HAKIM
|
0541006WL079211
|
MD HAKIM
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895556
|
|
MD HAKIM
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/5576
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808806
|
01/04/2023
|
SUMAN KUMARI
|
0541006WL079211
|
SUMAN KUMARI
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895560
|
|
SUMAN KUMARI
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/670
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808811
|
01/04/2023
|
MD AYASH
|
0541006WL079211
|
MD AYASH
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895549
|
|
AYASH
|
()
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/673
(Kusiyargaon Panchayat)
|
0541006000NRG23010420230808813
|
01/04/2023
|
SAHEBA
|
0541006WL079211
|
SAHEBA
|
00538
|
CBIN0R10001
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1205895558
|
|
BIBI SAHEBA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|