|
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-41-006-013-00589100/7929
(Gaiyari Panchayat)
|
0541006000NRG24210620230178853
|
22/06/2023
|
BIBI SHAHJADI
|
0541006WL011526
|
BIBI SHAHJADI
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860845
|
|
BIBI SHAHAJADI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/5585
(Gaiyari Panchayat)
|
0541006000NRG24210620230178844
|
22/06/2023
|
md zeeshan
|
0541006WL011526
|
md zeeshan
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860848
|
|
MD ZEESHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/5593
(Gaiyari Panchayat)
|
0541006000NRG24210620230178845
|
22/06/2023
|
neha parween
|
0541006WL011526
|
neha parween
|
00354
|
PUNB0493300
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860847
|
|
NEHA PARWEEN DO MD ALLAUDIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/8002
(Gaiyari Panchayat)
|
0541006000NRG24210620230178857
|
22/06/2023
|
NAJMIN
|
0541006WL011526
|
NAJMIN
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860846
|
|
NAJIMIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/4212
(Gaiyari Panchayat)
|
0541006000NRG24210620230178843
|
22/06/2023
|
NIGAR ANJUM
|
0541006WL011526
|
NIGAR ANJUM
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860838
|
|
NIGAR ANJUM
|
UCO BANK(607066)
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/6559
(Gaiyari Panchayat)
|
0541006000NRG24210620230178847
|
22/06/2023
|
AFSANA PARWEEN
|
0541006WL011526
|
AFSANA PARWEEN
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860842
|
|
AFSANA PRAVEEN
|
UCO BANK(607066)
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/7920
(Gaiyari Panchayat)
|
0541006000NRG24210620230178848
|
22/06/2023
|
SABA NAZ
|
0541006WL011526
|
SABA NAZ
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860841
|
|
SABA NAZ DO MD HASIM
|
UCO BANK(607066)
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/8001
(Gaiyari Panchayat)
|
0541006000NRG24210620230178856
|
22/06/2023
|
SALIK
|
0541006WL011526
|
SALIK
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860844
|
|
SALIK
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/8005
(Gaiyari Panchayat)
|
0541006000NRG24210620230178860
|
22/06/2023
|
RAUSHAN
|
0541006WL011526
|
RAUSHAN
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860839
|
|
RAUSAN
|
UCO BANK(607066)
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/8006
(Gaiyari Panchayat)
|
0541006000NRG24210620230178861
|
22/06/2023
|
SHAMRAN REZA
|
0541006WL011526
|
SHAMRAN REZA
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860840
|
|
SHAMRAN REZA
|
UCO BANK(607066)
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/8007
(Gaiyari Panchayat)
|
0541006000NRG24210620230178862
|
22/06/2023
|
DANYAL
|
0541006WL011526
|
DANYAL
|
00462
|
UCBA0001614
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860843
|
|
DANYAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/7926
(Gaiyari Panchayat)
|
0541006000NRG24210620230178850
|
22/06/2023
|
AYESHA
|
0541006WL011526
|
AYESHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
01/07/2023
|
|
2867860833
|
|
AYESHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/7927
(Gaiyari Panchayat)
|
0541006000NRG24210620230178851
|
22/06/2023
|
RAUNAK JAHAN
|
0541006WL011526
|
RAUNAK JAHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860830
|
|
RAUNAK JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/7928
(Gaiyari Panchayat)
|
0541006000NRG24210620230178852
|
22/06/2023
|
MD MOSHARRAF ALAM
|
0541006WL011526
|
MD MOSHARRAF ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860837
|
|
MD MOSHARRAF ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/7931
(Gaiyari Panchayat)
|
0541006000NRG24210620230178854
|
22/06/2023
|
ALI
|
0541006WL011526
|
ALI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860832
|
|
ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/7933
(Gaiyari Panchayat)
|
0541006000NRG24210620230178855
|
22/06/2023
|
DILSHAD KARIM
|
0541006WL011526
|
DILSHAD KARIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860835
|
|
DILSHAD KARIM U/G ASHKARA
|
UCO BANK(607066)
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/8004
(Gaiyari Panchayat)
|
0541006000NRG24210620230178859
|
22/06/2023
|
MUSRAT JAHAN
|
0541006WL011526
|
MUSRAT JAHAN
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860834
|
|
MUSRAT JAHAN
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
ARARIA
|
BH-41-006-013-00589100/8008
(Gaiyari Panchayat)
|
0541006000NRG24210620230178863
|
22/06/2023
|
SALAL KARIM
|
0541006WL011526
|
SALAL KARIM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860836
|
|
SALAL KARIM
|
UCO BANK(607066)
|
|
19
|
ARARIA
|
BH-41-006-013-00589100/8009
(Gaiyari Panchayat)
|
0541006000NRG24210620230178864
|
22/06/2023
|
RASHEEDA KHATOON
|
0541006WL011526
|
RASHEEDA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860831
|
|
MRS RASHEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-013-00589100/5757
(Gaiyari Panchayat)
|
0541006000NRG24210620230178846
|
22/06/2023
|
SADIYA PRAWEEN
|
0541006WL011526
|
SADIYA PRAWEEN
|
638
|
INDB0000447
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2867860829
|
|
SADIYA PRAWEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|