|
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-41-006-021-00583200/6852
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314784
|
29/11/2023
|
KHUSHBOO
|
0541006WL031323
|
KHUSHBOO
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469571
|
|
KHUSHBOO
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-021-00583200/7795
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314779
|
29/11/2023
|
MD SAHANOOR
|
0541006WL031320
|
MD SAHANOOR
|
00045
|
BARB0TARPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469560
|
|
MD SAHANOOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-021-00583200/2156
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314792
|
29/11/2023
|
MD MUSTAFA
|
0541006WL031327
|
MD MUSTAFA
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469563
|
|
MD MUSTAFA
|
CANARA BANK(508532)
|
|
4
|
ARARIA
|
BH-41-006-021-00583200/3335
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314782
|
29/11/2023
|
GAJALA PERWEEN
|
0541006WL031322
|
GAJALA PERWEEN
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469569
|
|
GAJALA
|
CANARA BANK(508532)
|
|
5
|
ARARIA
|
BH-41-006-021-00583200/6824
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314790
|
29/11/2023
|
GAZALA
|
0541006WL031326
|
GAZALA
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469567
|
|
GAZALA
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-021-00583200/7216
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314785
|
29/11/2023
|
MD INTEKHAB
|
0541006WL031323
|
MD INTEKHAB
|
00078
|
CNRB0003875
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469568
|
|
MD INTAKHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-021-00583200/7299
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314778
|
29/11/2023
|
MD DANISH
|
0541006WL031320
|
MD DANISH
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469572
|
|
Md Danish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-021-00583200/2157
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314793
|
29/11/2023
|
TABASSUM ARA
|
0541006WL031327
|
TABASSUM ARA
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469561
|
|
TABASSUM ARA
|
CANARA BANK(508532)
|
|
9
|
ARARIA
|
BH-41-006-021-00583200/3011
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314777
|
29/11/2023
|
ND TAUKEER
|
0541006WL031319
|
ND TAUKEER
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469570
|
|
MR MOHAMMAD TAUQEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-021-00583500/2468
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314791
|
29/11/2023
|
KALANAND CHOPAL
|
0541006WL031326
|
KALANAND CHOPAL
|
00415
|
SBIN0015805
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469562
|
|
MR KALANAND DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-021-00583200/5847
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314786
|
29/11/2023
|
jami ara
|
0541006WL031324
|
jami ara
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469573
|
|
Jami Ara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ARARIA
|
BH-41-006-021-00583200/7646
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314787
|
29/11/2023
|
ISRAFIL
|
0541006WL031324
|
ISRAFIL
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469558
|
|
ISRAFIL
|
CANARA BANK(508532)
|
|
13
|
ARARIA
|
BH-41-006-021-00583200/8037
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314781
|
29/11/2023
|
ALANUR
|
0541006WL031321
|
ALANUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469559
|
|
Alanur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-021-00583200/6672
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314780
|
29/11/2023
|
NILOFAR
|
0541006WL031321
|
NILOFAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469557
|
|
NILOFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-021-00583200/3522
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314788
|
29/11/2023
|
SALDEV DAS
|
0541006WL031325
|
SALDEV DAS
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469564
|
|
Saldev Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ARARIA
|
BH-41-006-021-00583200/7797
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314789
|
29/11/2023
|
PREVAZ
|
0541006WL031325
|
PREVAZ
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469565
|
|
Prevaz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARARIA
|
BH-41-006-021-00583200/8039
(Madanpur (E) Panchayat)
|
0541006000NRG24291120230314783
|
29/11/2023
|
MOHAMMAD RIJWAN
|
0541006WL031322
|
MOHAMMAD RIJWAN
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000469566
|
|
MR MOHAMMAD RIJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|