|
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-41-006-028-00583600/8171
(Sahasmal Panchayat)
|
0541006000NRG24250920230283483
|
25/09/2023
|
Mohd Manzar
|
0541006WL023979
|
Mohd Manzar
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242748
|
|
MOHD MANZAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/6746
(Sahasmal Panchayat)
|
0541006000NRG24250920230283482
|
25/09/2023
|
MD SAKUR
|
0541006WL023979
|
MD SAKUR
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242747
|
|
MR MD SAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8100
(Sahasmal Panchayat)
|
0541006000NRG24250920230283479
|
25/09/2023
|
Shahim
|
0541006WL023977
|
Shahim
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242746
|
|
MS SHAHIM X
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8266
(Sahasmal Panchayat)
|
0541006000NRG24250920230283481
|
25/09/2023
|
Mohammad jahoor
|
0541006WL023978
|
Mohammad jahoor
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242738
|
|
MR MOHAMMAD JAHOOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8426
(Sahasmal Panchayat)
|
0541006000NRG24250920230283476
|
25/09/2023
|
Md Modassir
|
0541006WL023976
|
Md Modassir
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242739
|
|
Md Modassir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/7757
(Sahasmal Panchayat)
|
0541006000NRG24250920230283478
|
25/09/2023
|
rajak
|
0541006WL023977
|
rajak
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242743
|
|
MOHAMMAD RAJJAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/8169
(Sahasmal Panchayat)
|
0541006000NRG24250920230283480
|
25/09/2023
|
Md Sajjad
|
0541006WL023978
|
Md Sajjad
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242745
|
|
MD SAJJAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8433
(Sahasmal Panchayat)
|
0541006000NRG24250920230283472
|
25/09/2023
|
Sabera
|
0541006WL023974
|
Sabera
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242741
|
|
SMT SABERA KHATOON W/O MD KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8437
(Sahasmal Panchayat)
|
0541006000NRG24250920230283473
|
25/09/2023
|
Bibi Ansari
|
0541006WL023974
|
Bibi Ansari
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242740
|
|
ANASARI KHATOON
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/8444
(Sahasmal Panchayat)
|
0541006000NRG24250920230283477
|
25/09/2023
|
Nawajis
|
0541006WL023976
|
Nawajis
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242742
|
|
NAWAJIS
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8455
(Sahasmal Panchayat)
|
0541006000NRG24250920230283474
|
25/09/2023
|
Md Najish
|
0541006WL023975
|
Md Najish
|
00468
|
UBIN0567744
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028242744
|
|
MD NAJISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|