|
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-41-006-005-00585200/7976
(Baturbari Panchayat)
|
0541006000NRG24111120230303078
|
11/11/2023
|
QUMAR ADIL
|
0541006WL029670
|
QUMAR ADIL
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961519
|
|
QUMAR ADIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/7974
(Baturbari Panchayat)
|
0541006000NRG24111120230303076
|
11/11/2023
|
MD SARWAR ALAM
|
0541006WL029670
|
MD SARWAR ALAM
|
00176
|
IDIB000A651
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961521
|
|
MD SARWAR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7958
(Baturbari Panchayat)
|
0541006000NRG24111120230303062
|
11/11/2023
|
BIBI MUNNI
|
0541006WL029670
|
BIBI MUNNI
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961524
|
|
MRS BIBI MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/7965
(Baturbari Panchayat)
|
0541006000NRG24111120230303068
|
11/11/2023
|
AZMERI KHATOON
|
0541006WL029670
|
AZMERI KHATOON
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961527
|
|
MRS AJMERI KHATUN
|
()
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/7966
(Baturbari Panchayat)
|
0541006000NRG24111120230303069
|
11/11/2023
|
MD RAZANOOR
|
0541006WL029670
|
MD RAZANOOR
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961525
|
|
MR HAFIJ RIJANUR
|
()
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7972
(Baturbari Panchayat)
|
0541006000NRG24111120230303074
|
11/11/2023
|
MD AKBAR
|
0541006WL029670
|
MD AKBAR
|
00415
|
SBIN0002903
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961526
|
|
MR MD AKBAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/7955
(Baturbari Panchayat)
|
0541006000NRG24111120230303060
|
11/11/2023
|
MD LUKMAN
|
0541006WL029670
|
MD LUKMAN
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961531
|
|
MR MD LUKMAN
|
()
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/7959
(Baturbari Panchayat)
|
0541006000NRG24111120230303063
|
11/11/2023
|
RUKHSAR
|
0541006WL029670
|
RUKHSAR
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961532
|
|
MISS MISS RUKHSAR
|
()
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/7961
(Baturbari Panchayat)
|
0541006000NRG24111120230303064
|
11/11/2023
|
NARGISH
|
0541006WL029670
|
NARGISH
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961533
|
|
MRS NARGISH NARGISH
|
()
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/7962
(Baturbari Panchayat)
|
0541006000NRG24111120230303065
|
11/11/2023
|
MOHAMMAD JUGNU
|
0541006WL029670
|
MOHAMMAD JUGNU
|
00415
|
SBIN0015805
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961529
|
|
MR MOHAMMAD JUGNU
|
()
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/7969
(Baturbari Panchayat)
|
0541006000NRG24111120230303071
|
11/11/2023
|
ABUZAR ADIL
|
0541006WL029670
|
ABUZAR ADIL
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961528
|
|
MR ABUZAR ADIL
|
()
|
|
12
|
ARARIA
|
BH-41-006-005-00585200/7971
(Baturbari Panchayat)
|
0541006000NRG24111120230303073
|
11/11/2023
|
MUSTAK
|
0541006WL029670
|
MUSTAK
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961530
|
|
MR MUSTAK MUSTAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-005-00585200/7953
(Baturbari Panchayat)
|
0541006000NRG24111120230303058
|
11/11/2023
|
BIBI SHAKILA
|
0541006WL029670
|
BIBI SHAKILA
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961534
|
|
BIBI SHAKILA
|
()
|
|
14
|
ARARIA
|
BH-41-006-005-00585200/7954
(Baturbari Panchayat)
|
0541006000NRG24111120230303059
|
11/11/2023
|
MD PRAWEZ
|
0541006WL029670
|
MD PRAWEZ
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961535
|
|
MD PRAWEZ
|
()
|
|
15
|
ARARIA
|
BH-41-006-005-00585200/7957
(Baturbari Panchayat)
|
0541006000NRG24111120230303061
|
11/11/2023
|
MD MANZAR ALAM
|
0541006WL029670
|
MD MANZAR ALAM
|
00468
|
UBIN0567744
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961536
|
|
MD MANZAR ALAM
|
()
|
|
16
|
ARARIA
|
BH-41-006-005-00585200/7963
(Baturbari Panchayat)
|
0541006000NRG24111120230303066
|
11/11/2023
|
BIBI RUQUAIYA KHATOON
|
0541006WL029670
|
BIBI RUQUAIYA KHATOON
|
00468
|
UBIN0567744
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961537
|
|
BIBI RUQUAIYA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-005-00585200/7975
(Baturbari Panchayat)
|
0541006000NRG24111120230303077
|
11/11/2023
|
BIBI ROFAT
|
0541006WL029670
|
BIBI ROFAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961520
|
|
BIBI ROFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-005-00585200/7964
(Baturbari Panchayat)
|
0541006000NRG24111120230303067
|
11/11/2023
|
FIROZA KHATOON
|
0541006WL029670
|
FIROZA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961523
|
|
FIROZA KHATOON
|
()
|
|
19
|
ARARIA
|
BH-41-006-005-00585200/7967
(Baturbari Panchayat)
|
0541006000NRG24111120230303070
|
11/11/2023
|
MOHAMMAD TABREZ ALAM
|
0541006WL029670
|
MOHAMMAD TABREZ ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961522
|
|
MOHAMMAD TABREZ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-005-00585200/6428
(Baturbari Panchayat)
|
0541006000NRG24111120230303056
|
11/11/2023
|
AARFIN
|
0541006WL029670
|
AARFIN
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8992961517
|
|
AARFIN
|
()
|
|
21
|
ARARIA
|
BH-41-006-005-00585200/7970
(Baturbari Panchayat)
|
0541006000NRG24111120230303072
|
11/11/2023
|
MD IRSAD
|
0541006WL029670
|
MD IRSAD
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961516
|
|
MD IRSAD
|
()
|
|
22
|
ARARIA
|
BH-41-006-005-00585200/7972
(Baturbari Panchayat)
|
0541006000NRG24111120230303075
|
11/11/2023
|
ANWARI
|
0541006WL029670
|
ANWARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8992961518
|
|
ANWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|