|
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-41-006-005-00585200/3613
(Baturbari Panchayat)
|
0541006000NRG24121220230322769
|
13/12/2023
|
NOORJAHAN
|
0541006WL032907
|
NOORJAHAN
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781423
|
|
NURJAHAN
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-005-00585200/671
(Baturbari Panchayat)
|
0541006000NRG24121220230322771
|
13/12/2023
|
Umti
|
0541006WL032907
|
Umti
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781424
|
|
MRS BIBI UMMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARARIA
|
BH-41-006-005-00585200/7304
(Baturbari Panchayat)
|
0541006000NRG24121220230322772
|
13/12/2023
|
DARKASA
|
0541006WL032907
|
DARKASA
|
00045
|
BARB0TARPUR
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781422
|
|
DARKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-005-00585200/3607
(Baturbari Panchayat)
|
0541006000NRG24121220230322766
|
13/12/2023
|
RABIYA
|
0541006WL032907
|
RABIYA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781420
|
|
RAVIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-005-00585200/3609
(Baturbari Panchayat)
|
0541006000NRG24121220230322767
|
13/12/2023
|
ASFAQUE
|
0541006WL032907
|
ASFAQUE
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781421
|
|
MR MD ASFAQUE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-005-00585200/7305
(Baturbari Panchayat)
|
0541006000NRG24121220230322773
|
13/12/2023
|
BIBI SAYRA KAHTUN
|
0541006WL032907
|
BIBI SAYRA KAHTUN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781427
|
|
MISS BIBI SAYRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-005-00585200/836
(Baturbari Panchayat)
|
0541006000NRG24121220230322776
|
13/12/2023
|
Nujhat
|
0541006WL032907
|
Nujhat
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781428
|
|
MS NUJHAT X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-005-00585200/750
(Baturbari Panchayat)
|
0541006000NRG24121220230322774
|
13/12/2023
|
Kiswari
|
0541006WL032907
|
Kiswari
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781419
|
|
KISHWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARARIA
|
BH-41-006-005-00585200/7877
(Baturbari Panchayat)
|
0541006000NRG24121220230322775
|
13/12/2023
|
BIBI NUSRAT
|
0541006WL032907
|
BIBI NUSRAT
|
00468
|
UBIN0561088
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781418
|
|
BIBI NUSRAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-005-00585200/3612
(Baturbari Panchayat)
|
0541006000NRG24121220230322768
|
13/12/2023
|
IMRANA
|
0541006WL032907
|
IMRANA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781425
|
|
IMRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARARIA
|
BH-41-006-005-00585200/4683
(Baturbari Panchayat)
|
0541006000NRG24121220230322770
|
13/12/2023
|
ANJUM ARA
|
0541006WL032907
|
ANJUM ARA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907781426
|
|
ANJUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|