|
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-41-006-028-00583600/8111
(Sahasmal Panchayat)
|
0541006000NRG24010520230050469
|
01/05/2023
|
Md Fakruddin
|
0541006WL003837
|
Md Fakruddin
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449231156
|
|
MR FAKHAYARUDIN X
|
()
|
|
2
|
ARARIA
|
BH-41-006-028-00583600/8163
(Sahasmal Panchayat)
|
0541006000NRG24010520230050506
|
01/05/2023
|
Ruhi khatun
|
0541006WL003837
|
Ruhi khatun
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231157
|
|
MRS RUHI KHATUN
|
()
|
|
3
|
ARARIA
|
BH-41-006-028-00583600/8183
(Sahasmal Panchayat)
|
0541006000NRG24010520230050519
|
01/05/2023
|
Khurshida khatoon
|
0541006WL003837
|
Khurshida khatoon
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231158
|
|
MRS KHURSHIDA KHATOON
|
()
|
|
4
|
ARARIA
|
BH-41-006-028-00583600/8184
(Sahasmal Panchayat)
|
0541006000NRG24010520230050520
|
01/05/2023
|
Hamida
|
0541006WL003837
|
Hamida
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231155
|
|
MR UMIDA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-028-00583600/8256
(Sahasmal Panchayat)
|
0541006000NRG24010520230050530
|
01/05/2023
|
Martoj Alam
|
0541006WL003837
|
Martoj Alam
|
00468
|
UBIN0567744
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231159
|
|
Martoj Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-028-00583600/68
(Sahasmal Panchayat)
|
0541006000NRG24010520230050443
|
01/05/2023
|
sharavan paswan
|
0541006WL003837
|
sharavan paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449231160
|
|
SHRAVAN PASWAN
|
()
|
|
7
|
ARARIA
|
BH-41-006-028-00583600/7688
(Sahasmal Panchayat)
|
0541006000NRG24010520230050451
|
01/05/2023
|
GITA DEVI
|
0541006WL003837
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449231161
|
|
GITA DEVI
|
()
|
|
8
|
ARARIA
|
BH-41-006-028-00583600/8102
(Sahasmal Panchayat)
|
0541006000NRG24010520230050458
|
01/05/2023
|
Gunja Devi
|
0541006WL003837
|
Gunja Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449231152
|
|
GUNJA DEVI
|
()
|
|
9
|
ARARIA
|
BH-41-006-028-00583600/8112
(Sahasmal Panchayat)
|
0541006000NRG24010520230050471
|
01/05/2023
|
Abdul kadir
|
0541006WL003837
|
Abdul kadir
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1449231154
|
|
ABDUL KADIR
|
()
|
|
10
|
ARARIA
|
BH-41-006-028-00583600/8168
(Sahasmal Panchayat)
|
0541006000NRG24010520230050512
|
01/05/2023
|
Fatma
|
0541006WL003837
|
Fatma
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231162
|
|
BIBI FATMA
|
()
|
|
11
|
ARARIA
|
BH-41-006-028-00583600/8248
(Sahasmal Panchayat)
|
0541006000NRG24010520230050521
|
01/05/2023
|
Begam
|
0541006WL003837
|
Begam
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1449231153
|
|
Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|