|
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)
|
0541006000NRG24230520230103055
|
23/05/2023
|
NOOR BANO KHATOON
|
0541006WL007389
|
NOOR BANO KHATOON
|
00089
|
CBIN0281866
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571372
|
|
NOOR BANO KHATOON WO MD SHAMSUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-010-00589800/1922
(Chikni Panchayat)
|
0541006000NRG24230520230103051
|
23/05/2023
|
ISRAIL
|
0541006WL007389
|
ISRAIL
|
00354
|
PUNB0215510
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571379
|
|
ISRAIL SO NUR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-010-00589800/1418
(Chikni Panchayat)
|
0541006000NRG24230520230103049
|
23/05/2023
|
MD KALAM
|
0541006WL007389
|
MD KALAM
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571374
|
|
ABDUL KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-010-00589800/3175
(Chikni Panchayat)
|
0541006000NRG24230520230103059
|
23/05/2023
|
SABINA KHATOON
|
0541006WL007389
|
SABINA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571373
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-010-00589800/3542
(Chikni Panchayat)
|
0541006000NRG24230520230103061
|
23/05/2023
|
JAHIDA
|
0541006WL007389
|
JAHIDA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571375
|
|
JAHIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-010-00589800/1922
(Chikni Panchayat)
|
0541006000NRG24230520230103052
|
23/05/2023
|
KHERUN NISA
|
0541006WL007389
|
KHERUN NISA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903571378
|
|
KHAIRUN NISHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
ARARIA
|
BH-41-006-010-00589800/2819
(Chikni Panchayat)
|
0541006000NRG24230520230103053
|
23/05/2023
|
MARYAM
|
0541006WL007389
|
MARYAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571376
|
|
MARYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARARIA
|
BH-41-006-010-00589800/2841
(Chikni Panchayat)
|
0541006000NRG24230520230103054
|
23/05/2023
|
KULSUM KHATOON
|
0541006WL007389
|
KULSUM KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903571369
|
|
KULSUM KHATU
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-010-00589800/3128
(Chikni Panchayat)
|
0541006000NRG24230520230103057
|
23/05/2023
|
SAIDA KHATOON
|
0541006WL007389
|
SAIDA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903571377
|
|
SAEEDA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-010-00589800/3128
(Chikni Panchayat)
|
0541006000NRG24230520230103056
|
23/05/2023
|
SAMSHER
|
0541006WL007389
|
SAMSHER
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903571368
|
|
SHAMSHER
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-010-00589800/3733
(Chikni Panchayat)
|
0541006000NRG24230520230103063
|
23/05/2023
|
MD KADIR ALI
|
0541006WL007389
|
MD KADIR ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571371
|
|
Md Kadir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ARARIA
|
BH-41-006-010-00589800/3734
(Chikni Panchayat)
|
0541006000NRG24230520230103064
|
23/05/2023
|
MASRAFUL
|
0541006WL007389
|
MASRAFUL
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1903571370
|
|
MASRAFUL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARARIA
|
BH-41-006-010-00589800/3740
(Chikni Panchayat)
|
0541006000NRG24230520230103065
|
23/05/2023
|
MOJIBURRAHMAN
|
0541006WL007389
|
MOJIBURRAHMAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/05/2023
|
|
1903571367
|
|
MOJBUR RAHAMANA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|