|
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-41-006-013-00589100/3718
(Gaiyari Panchayat)
|
0541006000NRG24121220230322918
|
13/12/2023
|
FAKRUDDUN
|
0541006WL032921
|
FAKRUDDUN
|
00089
|
CBIN0282820
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590322
|
|
FAKRUDDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-013-00589100/1407
(Gaiyari Panchayat)
|
0541006000NRG24121220230322897
|
13/12/2023
|
MOST MINA DEVI
|
0541006WL032921
|
MOST MINA DEVI
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590309
|
|
MOST MINA DEVI
|
()
|
|
3
|
ARARIA
|
BH-41-006-013-00589100/4224
(Gaiyari Panchayat)
|
0541006000NRG24121220230322860
|
13/12/2023
|
AAFIFA
|
0541006WL032920
|
AAFIFA
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590313
|
|
ASIFA NAJ DO SABIR ALAM
|
()
|
|
4
|
ARARIA
|
BH-41-006-013-00589100/8225
(Gaiyari Panchayat)
|
0541006000NRG24121220230322964
|
13/12/2023
|
VIJAY RISHIDEV
|
0541006WL032921
|
VIJAY RISHIDEV
|
00462
|
UCBA0001614
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590308
|
|
BHIVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-013-00589100/1215
(Gaiyari Panchayat)
|
0541006000NRG24121220230322893
|
13/12/2023
|
JULI PRAWEEN
|
0541006WL032921
|
JULI PRAWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590311
|
|
Juli Praween
|
()
|
|
6
|
ARARIA
|
BH-41-006-013-00589100/1978
(Gaiyari Panchayat)
|
0541006000NRG24121220230322853
|
13/12/2023
|
RUHAFJA KHATOON
|
0541006WL032920
|
RUHAFJA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590310
|
|
Ruh Afja Khatoon
|
()
|
|
7
|
ARARIA
|
BH-41-006-013-00589100/3533
(Gaiyari Panchayat)
|
0541006000NRG24121220230322906
|
13/12/2023
|
GUFRAN ALAM
|
0541006WL032921
|
GUFRAN ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590321
|
|
Gufran Alam
|
()
|
|
8
|
ARARIA
|
BH-41-006-013-00589100/3537
(Gaiyari Panchayat)
|
0541006000NRG24121220230322908
|
13/12/2023
|
MD. ASLAM
|
0541006WL032921
|
MD. ASLAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590318
|
|
Md Aslam
|
()
|
|
9
|
ARARIA
|
BH-41-006-013-00589100/3598
(Gaiyari Panchayat)
|
0541006000NRG24121220230322914
|
13/12/2023
|
MOHD. NURUL HODDA
|
0541006WL032921
|
MOHD. NURUL HODDA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590320
|
|
Mohammad Nurul Hoda
|
()
|
|
10
|
ARARIA
|
BH-41-006-013-00589100/3605
(Gaiyari Panchayat)
|
0541006000NRG24121220230322915
|
13/12/2023
|
MD.IBRAR ALAM
|
0541006WL032921
|
MD.IBRAR ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590319
|
|
Md Ibrar Alam
|
()
|
|
11
|
ARARIA
|
BH-41-006-013-00589100/4722
(Gaiyari Panchayat)
|
0541006000NRG24121220230322920
|
13/12/2023
|
SAHNAJ
|
0541006WL032921
|
SAHNAJ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590315
|
|
Shahanaj
|
()
|
|
12
|
ARARIA
|
BH-41-006-013-00589100/4741
(Gaiyari Panchayat)
|
0541006000NRG24121220230322921
|
13/12/2023
|
MD RAHBAR
|
0541006WL032921
|
MD RAHBAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590314
|
|
Md Rahvar
|
()
|
|
13
|
ARARIA
|
BH-41-006-013-00589100/4753
(Gaiyari Panchayat)
|
0541006000NRG24121220230322922
|
13/12/2023
|
ZAHEDA PERWIN
|
0541006WL032921
|
ZAHEDA PERWIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906590316
|
|
Zaheda Parween
|
()
|
|
14
|
ARARIA
|
BH-41-006-013-00589100/4769
(Gaiyari Panchayat)
|
0541006000NRG24121220230322925
|
13/12/2023
|
FURGUN NISHA
|
0541006WL032921
|
FURGUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9906590317
|
|
Fargun Nisha
|
()
|
|
15
|
ARARIA
|
BH-41-006-013-00589100/4799
(Gaiyari Panchayat)
|
0541006000NRG24121220230322866
|
13/12/2023
|
RIHANA KHATUN
|
0541006WL032920
|
RIHANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590312
|
|
Rihana Khatoon
|
()
|
|
16
|
ARARIA
|
BH-41-006-013-00589100/4806
(Gaiyari Panchayat)
|
0541006000NRG24121220230322869
|
13/12/2023
|
ABU FAIZ
|
0541006WL032920
|
ABU FAIZ
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9906590307
|
|
ABUFAIZ
|
()
|
|
17
|
ARARIA
|
BH-41-006-013-00589100/7625
(Gaiyari Panchayat)
|
0541006000NRG24121220230322887
|
13/12/2023
|
MD EHSAN
|
0541006WL032920
|
MD EHSAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9906590306
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53808
|
53808
|
|
|
|
|
|
|
|