|
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-41-006-017-00585500/1452
(Jhamta Panchayat)
|
0541006000NRG24021220230317093
|
02/12/2023
|
ansri
|
0541006WL031771
|
ansri
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526533
|
|
ANSARI KHATUN W O JA
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/2679
(Jhamta Panchayat)
|
0541006000NRG24021220230317100
|
02/12/2023
|
RUKHSAR
|
0541006WL031775
|
RUKHSAR
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526520
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/2993
(Jhamta Panchayat)
|
0541006000NRG24021220230317092
|
02/12/2023
|
LADLI KAHTOON
|
0541006WL031770
|
LADLI KAHTOON
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526522
|
|
LADLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/3132
(Jhamta Panchayat)
|
0541006000NRG24021220230317094
|
02/12/2023
|
SANJIDA
|
0541006WL031771
|
SANJIDA
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526521
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/3667
(Jhamta Panchayat)
|
0541006000NRG24021220230317095
|
02/12/2023
|
BIBI ASMA
|
0541006WL031772
|
BIBI ASMA
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526532
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4182
(Jhamta Panchayat)
|
0541006000NRG24021220230317101
|
02/12/2023
|
HAJARA
|
0541006WL031776
|
HAJARA
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526519
|
|
HAJARA
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/4948
(Jhamta Panchayat)
|
0541006000NRG24021220230317102
|
02/12/2023
|
MD SARFARAZ NASIM
|
0541006WL031777
|
MD SARFARAZ NASIM
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526537
|
|
MD SARFARAZ NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/666
(Jhamta Panchayat)
|
0541006000NRG24021220230317097
|
02/12/2023
|
salam
|
0541006WL031773
|
salam
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526534
|
|
SLAM S O RENGRU
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585600/1213
(Jhamta Panchayat)
|
0541006000NRG24021220230317089
|
02/12/2023
|
SABRA KHATOON
|
0541006WL031769
|
SABRA KHATOON
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526531
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-017-00585600/1328
(Jhamta Panchayat)
|
0541006000NRG24021220230317107
|
02/12/2023
|
SHAH AKHTER
|
0541006WL031782
|
SHAH AKHTER
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526536
|
|
AKHTAR SHAH S O ALEE
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-017-00585600/371
(Jhamta Panchayat)
|
0541006000NRG24021220230317087
|
02/12/2023
|
BALAL
|
0541006WL031768
|
BALAL
|
00045
|
BARB0ARARIA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526535
|
|
BALALUDDIN S O AFJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/1832
(Jhamta Panchayat)
|
0541006000NRG24021220230317105
|
02/12/2023
|
SAYRA PARWEEN
|
0541006WL031780
|
SAYRA PARWEEN
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526528
|
|
SAYRA PERWEEN
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-017-00585500/2669
(Jhamta Panchayat)
|
0541006000NRG24021220230317099
|
02/12/2023
|
MD SHEK
|
0541006WL031774
|
MD SHEK
|
00354
|
PUNB0493300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526525
|
|
MD SHAEK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-017-00585500/4947
(Jhamta Panchayat)
|
0541006000NRG24021220230317103
|
02/12/2023
|
MD KHATIB NASIM
|
0541006WL031778
|
MD KHATIB NASIM
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526524
|
|
MD KHATIB NASIM
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-017-00585500/4955
(Jhamta Panchayat)
|
0541006000NRG24021220230317096
|
02/12/2023
|
MONAWAR
|
0541006WL031772
|
MONAWAR
|
00415
|
SBIN0001739
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526523
|
|
MR MONAWAR MONAWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-017-00585600/4251
(Jhamta Panchayat)
|
0541006000NRG24021220230317088
|
02/12/2023
|
BIBI KUSA KHATOON
|
0541006WL031768
|
BIBI KUSA KHATOON
|
00415
|
SBIN0001739
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526529
|
|
BIBIKUSAKHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARARIA
|
BH-41-006-017-00585600/4595
(Jhamta Panchayat)
|
0541006000NRG24021220230317090
|
02/12/2023
|
MUSTAFA
|
0541006WL031769
|
MUSTAFA
|
00415
|
SBIN0001739
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526530
|
|
MUSTAFA S/O-TAFAIJUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-017-00585600/2688
(Jhamta Panchayat)
|
0541006000NRG24021220230317098
|
02/12/2023
|
ABDUL
|
0541006WL031773
|
ABDUL
|
00468
|
UBIN0561088
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008526526
|
|
MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-017-00585600/2537
(Jhamta Panchayat)
|
0541006000NRG24021220230317106
|
02/12/2023
|
Dukhharan Rajak
|
0541006WL031781
|
Dukhharan Rajak
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008526527
|
|
Dukhharan Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|