|
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-41-006-017-00585500/4064
(Jhamta Panchayat)
|
0541006000NRG24040720230220341
|
06/07/2023
|
HENA PERWEEN
|
0541006WL013949
|
HENA PERWEEN
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900450
|
|
Heena Parween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/2079
(Jhamta Panchayat)
|
0541006000NRG24040720230220334
|
06/07/2023
|
BIBI RAFAT
|
0541006WL013949
|
BIBI RAFAT
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900454
|
|
MISS BIBI RAFAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/2099
(Jhamta Panchayat)
|
0541006000NRG24040720230220335
|
06/07/2023
|
MAHMUDA
|
0541006WL013949
|
MAHMUDA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900455
|
|
MAHMUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/4055
(Jhamta Panchayat)
|
0541006000NRG24040720230220340
|
06/07/2023
|
NIRALA
|
0541006WL013949
|
NIRALA
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900456
|
|
NIRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/4039
(Jhamta Panchayat)
|
0541006000NRG24040720230220336
|
06/07/2023
|
NUSRAT JAHAN
|
0541006WL013949
|
NUSRAT JAHAN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900451
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4051
(Jhamta Panchayat)
|
0541006000NRG24040720230220338
|
06/07/2023
|
BIBI NAJIYA PRAWEEN
|
0541006WL013949
|
BIBI NAJIYA PRAWEEN
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900452
|
|
MISS BIBINAJIA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/4054
(Jhamta Panchayat)
|
0541006000NRG24040720230220339
|
06/07/2023
|
BIBI HENA
|
0541006WL013949
|
BIBI HENA
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900453
|
|
Bibi Hena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/4042
(Jhamta Panchayat)
|
0541006000NRG24040720230220337
|
06/07/2023
|
SUFIYA KHATUN
|
0541006WL013949
|
SUFIYA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962900449
|
|
SUFYA KHATOON WO AFROZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|