|
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-41-006-014-00586000/6395
(Hariya Panchayat)
|
0541006000NRG24301220230340522
|
30/12/2023
|
ABDULLAH NAUSERAWAN
|
0541006WL035187
|
ABDULLAH NAUSERAWAN
|
00032
|
UTIB0002154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599574
|
|
ABDULLAH NAUSERAWAN
|
()
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/6406
(Hariya Panchayat)
|
0541006000NRG24301220230340528
|
30/12/2023
|
SALMAN
|
0541006WL035187
|
SALMAN
|
00032
|
UTIB0002154
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599573
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-014-00585900/778
(Hariya Panchayat)
|
0541006000NRG24301220230340518
|
30/12/2023
|
Israt
|
0541006WL035187
|
Israt
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599562
|
|
Israt
|
()
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/6407
(Hariya Panchayat)
|
0541006000NRG24301220230340529
|
30/12/2023
|
BIBI NUJHAT
|
0541006WL035187
|
BIBI NUJHAT
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599563
|
|
BIBI NUJHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-014-00586000/6393
(Hariya Panchayat)
|
0541006000NRG24301220230340520
|
30/12/2023
|
MOHAMMD SHAHJAHAN
|
0541006WL035187
|
MOHAMMD SHAHJAHAN
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599565
|
|
MOHAMMD SHAHJAHAN
|
()
|
|
6
|
ARARIA
|
BH-41-006-014-00586000/6399
(Hariya Panchayat)
|
0541006000NRG24301220230340524
|
30/12/2023
|
ABDUL AZIZ
|
0541006WL035187
|
ABDUL AZIZ
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599564
|
|
ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-014-00586000/6402
(Hariya Panchayat)
|
0541006000NRG24301220230340526
|
30/12/2023
|
SK SHAH FAISAL
|
0541006WL035187
|
SK SHAH FAISAL
|
00089
|
CBIN0282820
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599568
|
|
SK SHAH FAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-014-00586000/6408
(Hariya Panchayat)
|
0541006000NRG24301220230340530
|
30/12/2023
|
MD ASHIK
|
0541006WL035187
|
MD ASHIK
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599569
|
|
MR MD ASHIK
|
()
|
|
9
|
ARARIA
|
BH-41-006-014-00586000/6409
(Hariya Panchayat)
|
0541006000NRG24301220230340531
|
30/12/2023
|
HOUZEFA
|
0541006WL035187
|
HOUZEFA
|
00415
|
SBIN0000009
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599570
|
|
MR HOUZEFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-014-00586000/6401
(Hariya Panchayat)
|
0541006000NRG24301220230340525
|
30/12/2023
|
LALWATI DEVI
|
0541006WL035187
|
LALWATI DEVI
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599571
|
|
MRS LALWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-014-00586000/6394
(Hariya Panchayat)
|
0541006000NRG24301220230340521
|
30/12/2023
|
ABDUL BASIT
|
0541006WL035187
|
ABDUL BASIT
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599572
|
|
ABDUL BASIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-014-00586000/6397
(Hariya Panchayat)
|
0541006000NRG24301220230340523
|
30/12/2023
|
SAQUIB
|
0541006WL035187
|
SAQUIB
|
00662
|
BDBL0001098
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599567
|
|
SAQUIB
|
()
|
|
13
|
ARARIA
|
BH-41-006-014-00586000/6404
(Hariya Panchayat)
|
0541006000NRG24301220230340527
|
30/12/2023
|
TAUHID ALAM
|
0541006WL035187
|
TAUHID ALAM
|
00662
|
BDBL0001098
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1991599566
|
|
TAUHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|