|
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-41-006-006-00588800/8828
(Belwa Panchayat)
|
0541006000NRG24191220230328122
|
20/12/2023
|
MERAJ ALAM
|
0541006WL033620
|
MERAJ ALAM
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008378
|
|
MERAJ ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/7652
(Belwa Panchayat)
|
0541006000NRG24191220230328108
|
20/12/2023
|
ANSARI
|
0541006WL033620
|
ANSARI
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008379
|
|
ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/5934
(Belwa Panchayat)
|
0541006000NRG24191220230328100
|
20/12/2023
|
NELOFER
|
0541006WL033620
|
NELOFER
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008389
|
|
Nelofar .
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/6252
(Belwa Panchayat)
|
0541006000NRG24191220230328101
|
20/12/2023
|
PARVEZ ALAM
|
0541006WL033620
|
PARVEZ ALAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008390
|
|
Mr. PARWEZ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/7306
(Belwa Panchayat)
|
0541006000NRG24191220230328103
|
20/12/2023
|
SHABNAM
|
0541006WL033620
|
SHABNAM
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008394
|
|
Ms. SABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/7313
(Belwa Panchayat)
|
0541006000NRG24191220230328104
|
20/12/2023
|
SHAHIN PRAVIN
|
0541006WL033620
|
SHAHIN PRAVIN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008391
|
|
Ms. SHAHIN PREVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARARIA
|
BH-41-006-006-00588800/8793
(Belwa Panchayat)
|
0541006000NRG24191220230328113
|
20/12/2023
|
MAHBUB
|
0541006WL033620
|
MAHBUB
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008374
|
|
MAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-006-00588800/8796
(Belwa Panchayat)
|
0541006000NRG24191220230328114
|
20/12/2023
|
RAZIQUE
|
0541006WL033620
|
RAZIQUE
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008384
|
|
Mr. MR RAZIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARARIA
|
BH-41-006-006-00588800/8801
(Belwa Panchayat)
|
0541006000NRG24191220230328115
|
20/12/2023
|
BIBI RAUSHAN
|
0541006WL033620
|
BIBI RAUSHAN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008393
|
|
Bibi Raushan
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ARARIA
|
BH-41-006-006-00588800/8826
(Belwa Panchayat)
|
0541006000NRG24191220230328121
|
20/12/2023
|
GULSANA PARWEEN
|
0541006WL033620
|
GULSANA PARWEEN
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008395
|
|
Mrs. Gulsana Parween
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/7644
(Belwa Panchayat)
|
0541006000NRG24191220230328107
|
20/12/2023
|
RIZWANA PRAVIN
|
0541006WL033620
|
RIZWANA PRAVIN
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008392
|
|
Mrs. RIJAVANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/8019
(Belwa Panchayat)
|
0541006000NRG24191220230328110
|
20/12/2023
|
RASHDA KHATOON
|
0541006WL033620
|
RASHDA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008387
|
|
MRS SABILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-006-00588800/8803
(Belwa Panchayat)
|
0541006000NRG24191220230328116
|
20/12/2023
|
ANSARI
|
0541006WL033620
|
ANSARI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008386
|
|
MRS ANSARI XX
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-006-00588800/8814
(Belwa Panchayat)
|
0541006000NRG24191220230328119
|
20/12/2023
|
PRAVEZ ALAM
|
0541006WL033620
|
PRAVEZ ALAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008388
|
|
MR GUFRAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-006-00588700/2611
(Belwa Panchayat)
|
0541006000NRG24191220230328099
|
20/12/2023
|
ARSADI
|
0541006WL033620
|
ARSADI
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008380
|
|
MRS ARSADI XX
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-006-00588700/6921
(Belwa Panchayat)
|
0541006000NRG24191220230328102
|
20/12/2023
|
Isatiyak
|
0541006WL033620
|
Isatiyak
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008382
|
|
MR ISTIYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARARIA
|
BH-41-006-006-00588800/8810
(Belwa Panchayat)
|
0541006000NRG24191220230328117
|
20/12/2023
|
SAH ALAM
|
0541006WL033620
|
SAH ALAM
|
00415
|
SBIN0015805
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008383
|
|
MR SAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-006-00588800/8812
(Belwa Panchayat)
|
0541006000NRG24191220230328118
|
20/12/2023
|
ANWARUL HAQUE
|
0541006WL033620
|
ANWARUL HAQUE
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008381
|
|
ANWARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-006-00588700/7365
(Belwa Panchayat)
|
0541006000NRG24191220230328106
|
20/12/2023
|
MD AFAK
|
0541006WL033620
|
MD AFAK
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008375
|
|
MD AFAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ARARIA
|
BH-41-006-006-00588700/2547
(Belwa Panchayat)
|
0541006000NRG24191220230328098
|
20/12/2023
|
SHABANA
|
0541006WL033620
|
SHABANA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
08/03/2024
|
|
1523008385
|
|
MRS SHABANA XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-006-00588700/7362
(Belwa Panchayat)
|
0541006000NRG24191220230328105
|
20/12/2023
|
NURI KHATUN
|
0541006WL033620
|
NURI KHATUN
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008377
|
|
NURI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARARIA
|
BH-41-006-006-00588700/8018
(Belwa Panchayat)
|
0541006000NRG24191220230328109
|
20/12/2023
|
KUDIYA KHATOON
|
0541006WL033620
|
KUDIYA KHATOON
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
08/03/2024
|
|
1523008376
|
|
Kudiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|