|
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-41-006-015-00586400/5280
(Hayatpur Panchayat)
|
0541006000NRG24091020230289569
|
09/10/2023
|
IDRISH
|
0541006WL026089
|
IDRISH
|
00045
|
BARB0HARIAX
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114286
|
|
Idris
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-015-00586400/6054
(Hayatpur Panchayat)
|
0541006000NRG24091020230289570
|
09/10/2023
|
MD ASIF EQUEBAL
|
0541006WL026090
|
MD ASIF EQUEBAL
|
00354
|
PUNB0120820
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114280
|
|
MD ASIF EQUEBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-015-00586400/6132
(Hayatpur Panchayat)
|
0541006000NRG24091020230289573
|
09/10/2023
|
SAURAV KUMAR
|
0541006WL026093
|
SAURAV KUMAR
|
00354
|
PUNB0120820
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114281
|
|
SAURAVE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-015-00586400/6099
(Hayatpur Panchayat)
|
0541006000NRG24091020230289572
|
09/10/2023
|
RAVI KUMAR SINGH
|
0541006WL026092
|
RAVI KUMAR SINGH
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114282
|
|
RAVI KUMAR SINGH SO YOGESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-015-00586100/1429
(Hayatpur Panchayat)
|
0541006000NRG24091020230289576
|
09/10/2023
|
Bibi safeena khatoon
|
0541006WL026095
|
Bibi safeena khatoon
|
00415
|
SBIN0002903
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114287
|
|
MS BIBI SAFEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-015-00586100/1791
(Hayatpur Panchayat)
|
0541006000NRG24091020230289564
|
09/10/2023
|
SARFRAZ RAM
|
0541006WL026087
|
SARFRAZ RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114288
|
|
SARFARAZ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ARARIA
|
BH-41-006-015-00586100/586
(Hayatpur Panchayat)
|
0541006000NRG24091020230289568
|
09/10/2023
|
Noor Mohammad
|
0541006WL026089
|
Noor Mohammad
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114284
|
|
NOOR MOHAMMAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-015-00586300/1005
(Hayatpur Panchayat)
|
0541006000NRG24091020230289566
|
09/10/2023
|
PRAMANAND SINGH
|
0541006WL026088
|
PRAMANAND SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114285
|
|
PRAMANAND SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-015-00586400/2330
(Hayatpur Panchayat)
|
0541006000NRG24091020230289565
|
09/10/2023
|
MD KURBAN
|
0541006WL026087
|
MD KURBAN
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114283
|
|
MDKURBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-015-00586400/6130
(Hayatpur Panchayat)
|
0541006000NRG24091020230289571
|
09/10/2023
|
MD AHTASHAM
|
0541006WL026091
|
MD AHTASHAM
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6934114279
|
|
AHTASHAM ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
ARARIA
|
BH-41-006-015-00586500/1422
(Hayatpur Panchayat)
|
0541006000NRG24091020230289575
|
09/10/2023
|
Imtiyaj Alam
|
0541006WL026094
|
Imtiyaj Alam
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6934114289
|
|
MD IMTIYAZ ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|