|
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-41-006-020-00588300/3475
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061260
|
06/05/2023
|
JOSNARA KHATOON
|
0541006WL004806
|
JOSNARA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490697
|
|
MISS JOSNARA KHATOON
|
()
|
|
2
|
ARARIA
|
BH-41-006-020-00588300/5004
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061267
|
06/05/2023
|
MO MOJAHID
|
0541006WL004806
|
MO MOJAHID
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490693
|
|
MRS MO MOJAHID
|
()
|
|
3
|
ARARIA
|
BH-41-006-020-00588300/5301
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061269
|
06/05/2023
|
AMNUR KHATUN
|
0541006WL004806
|
AMNUR KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490695
|
|
MISS BIBI AMNUR
|
()
|
|
4
|
ARARIA
|
BH-41-006-020-00588300/679
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061290
|
06/05/2023
|
BIBI KADBANO
|
0541006WL004806
|
BIBI KADBANO
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490700
|
|
MISS BIBI KADWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-020-00588300/4650
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061266
|
06/05/2023
|
UPENDRA KUMAR SINGH
|
0541006WL004806
|
UPENDRA KUMAR SINGH
|
00462
|
UCBA0001704
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490694
|
|
UPENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-020-00588300/2008
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061249
|
06/05/2023
|
RABIYA
|
0541006WL004806
|
RABIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490696
|
|
RABIYA
|
()
|
|
7
|
ARARIA
|
BH-41-006-020-00588300/2558
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061251
|
06/05/2023
|
CHANDRABHUSAN THAKUR
|
0541006WL004806
|
CHANDRABHUSAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490692
|
|
CHANDRABHUSAN THAKUR
|
()
|
|
8
|
ARARIA
|
BH-41-006-020-00588300/2584
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061252
|
06/05/2023
|
SAJENUR
|
0541006WL004806
|
SAJENUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490687
|
|
MD AKBAR ALI
|
()
|
|
9
|
ARARIA
|
BH-41-006-020-00588300/2958
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061256
|
06/05/2023
|
NILAM DEVI
|
0541006WL004806
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490699
|
|
NILAM DEVI
|
()
|
|
10
|
ARARIA
|
BH-41-006-020-00588300/3475
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061259
|
06/05/2023
|
MD SHAHBUDDIN
|
0541006WL004806
|
MD SHAHBUDDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490688
|
|
SAHABUDDIN
|
()
|
|
11
|
ARARIA
|
BH-41-006-020-00588300/4086
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061261
|
06/05/2023
|
TANJERA KHATOON
|
0541006WL004806
|
TANJERA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490686
|
|
TANJERA KHATOON
|
()
|
|
12
|
ARARIA
|
BH-41-006-020-00588300/4322
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061263
|
06/05/2023
|
NIRUPA DEVI
|
0541006WL004806
|
NIRUPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490691
|
|
NIRUPA DEVI W/O SANJEEV KUMAR
|
()
|
|
13
|
ARARIA
|
BH-41-006-020-00588300/6019
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061283
|
06/05/2023
|
KAMLI DEVI
|
0541006WL004806
|
KAMLI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490690
|
|
KAMLI DEVI
|
()
|
|
14
|
ARARIA
|
BH-41-006-020-00588300/670
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061286
|
06/05/2023
|
MD AYASH
|
0541006WL004806
|
MD AYASH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490689
|
|
AYASH
|
()
|
|
15
|
ARARIA
|
BH-41-006-020-00588300/673
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061288
|
06/05/2023
|
SAHEBA
|
0541006WL004806
|
SAHEBA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1482490698
|
|
BIBI SAHEBA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-020-00588300/6013
(Kusiyargaon Panchayat)
|
0541006000NRG24060520230061281
|
06/05/2023
|
SEYDUR RAHMAN
|
0541006WL004806
|
SEYDUR RAHMAN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482490685
|
|
SEYDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|