|
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-41-006-006-00588700/6894
(Belwa Panchayat)
|
0541006000NRG24070720230233036
|
07/07/2023
|
BIBI HUSNA
|
0541006WL014616
|
BIBI HUSNA
|
00045
|
BARB0TARPUR
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353036
|
|
BIBI HUSNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-006-00588700/2693
(Belwa Panchayat)
|
0541006000NRG24070720230233017
|
07/07/2023
|
ZAHEER
|
0541006WL014616
|
ZAHEER
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353047
|
|
ZAHEER
|
()
|
|
3
|
ARARIA
|
BH-41-006-006-00588700/2926
(Belwa Panchayat)
|
0541006000NRG24070720230233018
|
07/07/2023
|
JUBEDA KHATUN
|
0541006WL014616
|
JUBEDA KHATUN
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353038
|
|
JUBEDA KHATUN
|
()
|
|
4
|
ARARIA
|
BH-41-006-006-00588700/2988
(Belwa Panchayat)
|
0541006000NRG24070720230233022
|
07/07/2023
|
SALMA
|
0541006WL014616
|
SALMA
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353048
|
|
SALMA
|
()
|
|
5
|
ARARIA
|
BH-41-006-006-00588700/4552
(Belwa Panchayat)
|
0541006000NRG24070720230233028
|
07/07/2023
|
IBISTA KHATUN
|
0541006WL014616
|
IBISTA KHATUN
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353041
|
|
IBISTA KHATUN
|
()
|
|
6
|
ARARIA
|
BH-41-006-006-00588700/4554
(Belwa Panchayat)
|
0541006000NRG24070720230233029
|
07/07/2023
|
RUKSANA
|
0541006WL014616
|
RUKSANA
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353040
|
|
RUKSANA
|
()
|
|
7
|
ARARIA
|
BH-41-006-006-00588700/6947
(Belwa Panchayat)
|
0541006000NRG24070720230233037
|
07/07/2023
|
Nishad
|
0541006WL014616
|
Nishad
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353039
|
|
Nishad
|
()
|
|
8
|
ARARIA
|
BH-41-006-006-00588700/7244
(Belwa Panchayat)
|
0541006000NRG24070720230233039
|
07/07/2023
|
FULSANA
|
0541006WL014616
|
FULSANA
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353046
|
|
FULSANA
|
()
|
|
9
|
ARARIA
|
BH-41-006-006-00588700/7250
(Belwa Panchayat)
|
0541006000NRG24070720230233041
|
07/07/2023
|
NIKHAT
|
0541006WL014616
|
NIKHAT
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353042
|
|
NIKHAT
|
()
|
|
10
|
ARARIA
|
BH-41-006-006-00588700/8079
(Belwa Panchayat)
|
0541006000NRG24070720230233069
|
07/07/2023
|
MANZARI
|
0541006WL014616
|
MANZARI
|
00089
|
CBIN0281866
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353037
|
|
MANZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-006-00588700/7249
(Belwa Panchayat)
|
0541006000NRG24070720230233040
|
07/07/2023
|
ANSARI
|
0541006WL014616
|
ANSARI
|
00089
|
CBIN0282820
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353045
|
|
ANSARI
|
()
|
|
12
|
ARARIA
|
BH-41-006-006-00588700/7630
(Belwa Panchayat)
|
0541006000NRG24070720230233046
|
07/07/2023
|
AFSANA
|
0541006WL014616
|
AFSANA
|
00089
|
CBIN0282820
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353049
|
|
AFSANA
|
()
|
|
13
|
ARARIA
|
BH-41-006-006-00588700/8072
(Belwa Panchayat)
|
0541006000NRG24070720230233062
|
07/07/2023
|
JULEKHA
|
0541006WL014616
|
JULEKHA
|
00089
|
CBIN0282820
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353043
|
|
JULEKHA
|
()
|
|
14
|
ARARIA
|
BH-41-006-006-00588700/8779
(Belwa Panchayat)
|
0541006000NRG24070720230233072
|
07/07/2023
|
ALTAMAS
|
0541006WL014616
|
ALTAMAS
|
00089
|
CBIN0282820
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4962353044
|
|
ALTAMAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|