|
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-41-006-010-00589800/2882
(Chikni Panchayat)
|
0541006000NRG24050720230225845
|
06/07/2023
|
NOOR BANO KHATOON
|
0541006WL014192
|
NOOR BANO KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697820
|
|
NOOR BANO KHATOON WO MD SHAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/1922
(Chikni Panchayat)
|
0541006000NRG24050720230225834
|
06/07/2023
|
ISRAIL
|
0541006WL014192
|
ISRAIL
|
00354
|
PUNB0215510
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964697819
|
|
ISRAIL SO NUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/2727
(Chikni Panchayat)
|
0541006000NRG24050720230225839
|
06/07/2023
|
MD IMAM
|
0541006WL014192
|
MD IMAM
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697818
|
|
IMAM SO SHOEB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/2825-A
(Chikni Panchayat)
|
0541006000NRG24050720230225842
|
06/07/2023
|
LAL BANO
|
0541006WL014192
|
LAL BANO
|
00354
|
PUNB0215510
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697817
|
|
LAL BANO WO MD AJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/1104
(Chikni Panchayat)
|
0541006000NRG24050720230225828
|
06/07/2023
|
KALIMUDDIN
|
0541006WL014192
|
KALIMUDDIN
|
00354
|
PUNB0493300
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697823
|
|
KALIM UDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/1104
(Chikni Panchayat)
|
0541006000NRG24050720230225829
|
06/07/2023
|
SABINA KHATOON
|
0541006WL014192
|
SABINA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697821
|
|
MRS SABNAM SABNAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2818
(Chikni Panchayat)
|
0541006000NRG24050720230225840
|
06/07/2023
|
MUZKERA KHATOON
|
0541006WL014192
|
MUZKERA KHATOON
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697822
|
|
MISS MUZKERA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/1907
(Chikni Panchayat)
|
0541006000NRG24050720230225830
|
06/07/2023
|
TAJMUL HAQUE
|
0541006WL014192
|
TAJMUL HAQUE
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697816
|
|
TAJMUL HAQUE SO NOOR MOHAMMAD
|
UCO BANK(607066)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/1909
(Chikni Panchayat)
|
0541006000NRG24050720230225832
|
06/07/2023
|
JAMAL
|
0541006WL014192
|
JAMAL
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697828
|
|
JAMAL S/O NUR MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/1923
(Chikni Panchayat)
|
0541006000NRG24050720230225835
|
06/07/2023
|
MD JALALUDDIN
|
0541006WL014192
|
MD JALALUDDIN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697825
|
|
MD JALAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/2099
(Chikni Panchayat)
|
0541006000NRG24050720230225837
|
06/07/2023
|
NOOR FUN
|
0541006WL014192
|
NOOR FUN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697826
|
|
MRS NURFUN X
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/2727
(Chikni Panchayat)
|
0541006000NRG24050720230225838
|
06/07/2023
|
RAMISA KHATOON
|
0541006WL014192
|
RAMISA KHATOON
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697824
|
|
MRS RAMISA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/2851
(Chikni Panchayat)
|
0541006000NRG24050720230225844
|
06/07/2023
|
BIBI FARIDAN
|
0541006WL014192
|
BIBI FARIDAN
|
00468
|
UBIN0561088
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697827
|
|
BIBI FARIDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-010-00589800/1907
(Chikni Panchayat)
|
0541006000NRG24050720230225831
|
06/07/2023
|
UMESA KHATOON
|
0541006WL014192
|
UMESA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697810
|
|
UMESA KHATUN
|
INDUSIND BANK(607189)
|
|
15
|
ARARIA
|
BH-41-006-010-00589800/2819
(Chikni Panchayat)
|
0541006000NRG24050720230225841
|
06/07/2023
|
MARYAM
|
0541006WL014192
|
MARYAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697812
|
|
MARYAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARARIA
|
BH-41-006-010-00589800/2841
(Chikni Panchayat)
|
0541006000NRG24050720230225843
|
06/07/2023
|
KULSUM KHATOON
|
0541006WL014192
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697814
|
|
KULSUM KHATU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
ARARIA
|
BH-41-006-010-00589800/2898
(Chikni Panchayat)
|
0541006000NRG24050720230225846
|
06/07/2023
|
BIBI GULJAN
|
0541006WL014192
|
BIBI GULJAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697815
|
|
GUREJAN KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
ARARIA
|
BH-41-006-010-00589800/3019
(Chikni Panchayat)
|
0541006000NRG24050720230225847
|
06/07/2023
|
BIBI FATEMA
|
0541006WL014192
|
BIBI FATEMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964697813
|
|
Bibi Fatema
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-010-00589800/3128
(Chikni Panchayat)
|
0541006000NRG24050720230225848
|
06/07/2023
|
SAMSHER
|
0541006WL014192
|
SAMSHER
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4964697811
|
|
SHAMSHER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|