|
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-41-006-007-00583300/2095
(Bochi Panchayat)
|
0541006000NRG24020520230054716
|
02/05/2023
|
BIBI RAHIMA KHATUN
|
0541006WL004217
|
BIBI RAHIMA KHATUN
|
00089
|
CBIN0281866
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883284
|
|
Mrs. MASOMAT RAHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/2131
(Bochi Panchayat)
|
0541006000NRG24020520230054718
|
02/05/2023
|
SABARI
|
0541006WL004217
|
SABARI
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883274
|
|
SABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/4311
(Bochi Panchayat)
|
0541006000NRG24020520230054722
|
02/05/2023
|
ASGAR HUSSSAIN
|
0541006WL004217
|
ASGAR HUSSSAIN
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883276
|
|
Asgar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/6097
(Bochi Panchayat)
|
0541006000NRG24020520230054728
|
02/05/2023
|
GAZALA
|
0541006WL004217
|
GAZALA
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883275
|
|
MRS GAZALA XXXXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/3753
(Bochi Panchayat)
|
0541006000NRG24020520230054720
|
02/05/2023
|
SHAISTA
|
0541006WL004217
|
SHAISTA
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883280
|
|
MRS SHAISTA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/4324
(Bochi Panchayat)
|
0541006000NRG24020520230054724
|
02/05/2023
|
ISRAT
|
0541006WL004217
|
ISRAT
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883281
|
|
MRS ISRAT O
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/4351
(Bochi Panchayat)
|
0541006000NRG24020520230054725
|
02/05/2023
|
BIBI ASHYANA
|
0541006WL004217
|
BIBI ASHYANA
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883283
|
|
MRS BIBI ASHAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/6095
(Bochi Panchayat)
|
0541006000NRG24020520230054726
|
02/05/2023
|
SABREEN
|
0541006WL004217
|
SABREEN
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883282
|
|
MRS SABREEN XX
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/6096
(Bochi Panchayat)
|
0541006000NRG24020520230054727
|
02/05/2023
|
TABASUM
|
0541006WL004217
|
TABASUM
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883279
|
|
MRS TABASUM O
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/6101
(Bochi Panchayat)
|
0541006000NRG24020520230054729
|
02/05/2023
|
AVEDA
|
0541006WL004217
|
AVEDA
|
00415
|
SBIN0006427
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883278
|
|
MRS AVEDA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/4315
(Bochi Panchayat)
|
0541006000NRG24020520230054723
|
02/05/2023
|
BIBI SHAKIRA PARWEEN
|
0541006WL004217
|
BIBI SHAKIRA PARWEEN
|
00415
|
SBIN0010086
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883277
|
|
MRS BIBI SHAKERA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/3728
(Bochi Panchayat)
|
0541006000NRG24020520230054719
|
02/05/2023
|
SABILA KHATOON
|
0541006WL004217
|
SABILA KHATOON
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883273
|
|
Sabila Khatoon
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/3768
(Bochi Panchayat)
|
0541006000NRG24020520230054721
|
02/05/2023
|
SAIMAN
|
0541006WL004217
|
SAIMAN
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1442883272
|
|
MRS BIBI SAIMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|