|
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
|
JALALGARH
|
BH-23-012-007-00767500/4096
(NIJ GEHUNWA)
|
0523012000NRG24070220240490902
|
07/02/2024
|
Ansari
|
0523012WL068573
|
Ansari
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768828
|
|
ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JALALGARH
|
BH-23-012-007-00767500/5036
(NIJ GEHUNWA)
|
0523012000NRG24070220240490918
|
07/02/2024
|
HALIMA KHATUN
|
0523012WL068573
|
HALIMA KHATUN
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768827
|
|
HALIMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
JALALGARH
|
BH-23-012-007-00767500/1177
(NIJ GEHUNWA)
|
0523012000NRG24070220240490880
|
07/02/2024
|
BIBI SAHIN PARVIN
|
0523012WL068573
|
BIBI SAHIN PARVIN
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768822
|
|
FBIBI SHAHIN PRAVEEN
|
BANK OF BARODA(606985)
|
|
4
|
JALALGARH
|
BH-23-012-007-00767500/1508
(NIJ GEHUNWA)
|
0523012000NRG24070220240490881
|
07/02/2024
|
KOSHAL JAHA
|
0523012WL068573
|
KOSHAL JAHA
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768820
|
|
KOUSHAL JAHA
|
BANK OF BARODA(606985)
|
|
5
|
JALALGARH
|
BH-23-012-007-00767500/1516
(NIJ GEHUNWA)
|
0523012000NRG24070220240490882
|
07/02/2024
|
RAJESHUN
|
0523012WL068573
|
RAJESHUN
|
00045
|
BARB0GULABB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146768821
|
|
Mrs. RAJESUN W/O MD JABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JALALGARH
|
BH-23-012-007-00767500/1522
(NIJ GEHUNWA)
|
0523012000NRG24070220240490883
|
07/02/2024
|
MD ANWAR
|
0523012WL068573
|
MD ANWAR
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768814
|
|
MOHD ANWAR
|
BANK OF BARODA(606985)
|
|
7
|
JALALGARH
|
BH-23-012-007-00767500/1523
(NIJ GEHUNWA)
|
0523012000NRG24070220240490884
|
07/02/2024
|
MAHMUDA KHATOON
|
0523012WL068573
|
MAHMUDA KHATOON
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768819
|
|
MAHMUDA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
JALALGARH
|
BH-23-012-007-00767500/1524
(NIJ GEHUNWA)
|
0523012000NRG24070220240490885
|
07/02/2024
|
MD MURSALEEN
|
0523012WL068573
|
MD MURSALEEN
|
00045
|
BARB0GULABB
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768813
|
|
MD MURASALEEN
|
CANARA BANK(508532)
|
|
9
|
JALALGARH
|
BH-23-012-007-00767500/2099
(NIJ GEHUNWA)
|
0523012000NRG24070220240490891
|
07/02/2024
|
farhat bano
|
0523012WL068573
|
farhat bano
|
00045
|
BARB0GULABB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146768818
|
|
FARHAT BANO
|
BANK OF BARODA(606985)
|
|
10
|
JALALGARH
|
BH-23-012-007-00767500/2769
(NIJ GEHUNWA)
|
0523012000NRG24070220240490893
|
07/02/2024
|
KURASHID
|
0523012WL068573
|
KURASHID
|
00045
|
BARB0GULABB
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768823
|
|
KHURSHID
|
BANK OF BARODA(606985)
|
|
11
|
JALALGARH
|
BH-23-012-007-00767500/3964
(NIJ GEHUNWA)
|
0523012000NRG24070220240490901
|
07/02/2024
|
SAGOOFTA
|
0523012WL068573
|
SAGOOFTA
|
00045
|
BARB0GULABB
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768824
|
|
SAGOOFTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
12
|
JALALGARH
|
BH-23-012-007-00767500/4382
(NIJ GEHUNWA)
|
0523012000NRG24070220240490903
|
07/02/2024
|
MD TASHIR ALAM
|
0523012WL068573
|
MD TASHIR ALAM
|
00078
|
CNRB0005746
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768810
|
|
MR MD TASHIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALGARH
|
BH-23-012-007-00767500/4383
(NIJ GEHUNWA)
|
0523012000NRG24070220240490904
|
07/02/2024
|
MD SAKIB ALAM
|
0523012WL068573
|
MD SAKIB ALAM
|
00078
|
CNRB0005746
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768811
|
|
MD SAKIB ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
JALALGARH
|
BH-23-012-007-00767500/1537
(NIJ GEHUNWA)
|
0523012000NRG24070220240490886
|
07/02/2024
|
RIHANA KHATOON
|
0523012WL068573
|
RIHANA KHATOON
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768805
|
|
RIHANA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
JALALGARH
|
BH-23-012-007-00767500/1952
(NIJ GEHUNWA)
|
0523012000NRG24070220240490888
|
07/02/2024
|
Israt Bano
|
0523012WL068573
|
Israt Bano
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768788
|
|
Mrs. Israt Bano
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JALALGARH
|
BH-23-012-007-00767500/2044
(NIJ GEHUNWA)
|
0523012000NRG24070220240490889
|
07/02/2024
|
nilofar pravin
|
0523012WL068573
|
nilofar pravin
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768829
|
|
NILOFAR PRAVEEN
|
BANK OF BARODA(606985)
|
|
17
|
JALALGARH
|
BH-23-012-007-00767500/2098
(NIJ GEHUNWA)
|
0523012000NRG24070220240490890
|
07/02/2024
|
Asgari
|
0523012WL068573
|
Asgari
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768830
|
|
Ms. Bibi Asagri Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JALALGARH
|
BH-23-012-007-00767500/2760
(NIJ GEHUNWA)
|
0523012000NRG24070220240490892
|
07/02/2024
|
MD AKBAR ALAM
|
0523012WL068573
|
MD AKBAR ALAM
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768802
|
|
MD AKBAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JALALGARH
|
BH-23-012-007-00767500/2782
(NIJ GEHUNWA)
|
0523012000NRG24070220240490894
|
07/02/2024
|
RIJWANA KHATOON
|
0523012WL068573
|
RIJWANA KHATOON
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768801
|
|
Rijwana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JALALGARH
|
BH-23-012-007-00767500/2870
(NIJ GEHUNWA)
|
0523012000NRG24070220240490895
|
07/02/2024
|
MD RAHBARE ISLAM
|
0523012WL068573
|
MD RAHBARE ISLAM
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768825
|
|
MD RAHBARE ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JALALGARH
|
BH-23-012-007-00767500/3956
(NIJ GEHUNWA)
|
0523012000NRG24070220240490897
|
07/02/2024
|
SHAHIN PRAWEEN
|
0523012WL068573
|
SHAHIN PRAWEEN
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768799
|
|
Mrs. SHAHIN PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JALALGARH
|
BH-23-012-007-00767500/3959
(NIJ GEHUNWA)
|
0523012000NRG24070220240490898
|
07/02/2024
|
BIBI RUHNI KHATUN
|
0523012WL068573
|
BIBI RUHNI KHATUN
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768797
|
|
Mrs. Bibi Ruhani Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JALALGARH
|
BH-23-012-007-00767500/3961
(NIJ GEHUNWA)
|
0523012000NRG24070220240490899
|
07/02/2024
|
BIBI MOSARRAT
|
0523012WL068573
|
BIBI MOSARRAT
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768796
|
|
BIBI MOSARRAT
|
BANK OF BARODA(606985)
|
|
24
|
JALALGARH
|
BH-23-012-007-00767500/3962
(NIJ GEHUNWA)
|
0523012000NRG24070220240490900
|
07/02/2024
|
BIBI RAFAT KHATUN
|
0523012WL068573
|
BIBI RAFAT KHATUN
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768800
|
|
BIBI RAFATH KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
JALALGARH
|
BH-23-012-007-00767500/4991
(NIJ GEHUNWA)
|
0523012000NRG24070220240490905
|
07/02/2024
|
NAUSHAN JAHAN
|
0523012WL068573
|
NAUSHAN JAHAN
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768792
|
|
NOUSHAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JALALGARH
|
BH-23-012-007-00767500/4996
(NIJ GEHUNWA)
|
0523012000NRG24070220240490906
|
07/02/2024
|
CHUNNI PRAVIN
|
0523012WL068573
|
CHUNNI PRAVIN
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768804
|
|
Chunni Pravin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JALALGARH
|
BH-23-012-007-00767500/5003
(NIJ GEHUNWA)
|
0523012000NRG24070220240490907
|
07/02/2024
|
SHABINA SALEHA
|
0523012WL068573
|
SHABINA SALEHA
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768791
|
|
SHABINA SALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JALALGARH
|
BH-23-012-007-00767500/5021
(NIJ GEHUNWA)
|
0523012000NRG24070220240490908
|
07/02/2024
|
NILOFAR JAHAN
|
0523012WL068573
|
NILOFAR JAHAN
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768793
|
|
Mrs. NILOFAR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JALALGARH
|
BH-23-012-007-00767500/5022
(NIJ GEHUNWA)
|
0523012000NRG24070220240490909
|
07/02/2024
|
KAISHAR ALAM
|
0523012WL068573
|
KAISHAR ALAM
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768798
|
|
Mr. KAISHAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JALALGARH
|
BH-23-012-007-00767500/5024
(NIJ GEHUNWA)
|
0523012000NRG24070220240490911
|
07/02/2024
|
RUKIYA KHATOON
|
0523012WL068573
|
RUKIYA KHATOON
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768803
|
|
Shakiya Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JALALGARH
|
BH-23-012-007-00767500/5025
(NIJ GEHUNWA)
|
0523012000NRG24070220240490912
|
07/02/2024
|
ZUFASHAN KHATOON
|
0523012WL068573
|
ZUFASHAN KHATOON
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768794
|
|
Mrs. JOFESHAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JALALGARH
|
BH-23-012-007-00767500/5031
(NIJ GEHUNWA)
|
0523012000NRG24070220240490916
|
07/02/2024
|
MD AKHTAR ALAM
|
0523012WL068573
|
MD AKHTAR ALAM
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768790
|
|
Mr. Mohammad Akhtar Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JALALGARH
|
BH-23-012-007-00767500/5035
(NIJ GEHUNWA)
|
0523012000NRG24070220240490917
|
07/02/2024
|
TALAT JAHA
|
0523012WL068573
|
TALAT JAHA
|
00089
|
CBIN0280072
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768795
|
|
Mrs. TALAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JALALGARH
|
BH-23-012-007-00767500/5293
(NIJ GEHUNWA)
|
0523012000NRG24070220240490919
|
07/02/2024
|
NAHIDA PRAWEEN
|
0523012WL068573
|
NAHIDA PRAWEEN
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768806
|
|
Mrs. NAHIDA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JALALGARH
|
BH-23-012-007-00767500/5647
(NIJ GEHUNWA)
|
0523012000NRG24070220240490922
|
07/02/2024
|
Bibi Jaha Aara
|
0523012WL068573
|
Bibi Jaha Aara
|
00089
|
CBIN0280072
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768826
|
|
Mrs. JAHAARA W/O-MOAJJAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JALALGARH
|
BH-23-012-007-00767500/5649
(NIJ GEHUNWA)
|
0523012000NRG24070220240490923
|
07/02/2024
|
Nilofar
|
0523012WL068573
|
Nilofar
|
00089
|
CBIN0280072
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768809
|
|
NILOFAR
|
BANK OF BARODA(606985)
|
|
37
|
JALALGARH
|
BH-23-012-007-00768300/3966
(NIJ GEHUNWA)
|
0523012000NRG24070220240490924
|
07/02/2024
|
Jrina Khatoon
|
0523012WL068573
|
Jrina Khatoon
|
00089
|
CBIN0280072
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768808
|
|
Jrina Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
38
|
JALALGARH
|
BH-23-012-007-00767500/3956
(NIJ GEHUNWA)
|
0523012000NRG24070220240490896
|
07/02/2024
|
KHAIRUL VARA
|
0523012WL068573
|
KHAIRUL VARA
|
00415
|
SBIN0016011
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146768832
|
|
MR KHAIRUL VARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALGARH
|
BH-23-012-007-00767500/5023
(NIJ GEHUNWA)
|
0523012000NRG24070220240490910
|
07/02/2024
|
FAIJAN ALAM
|
0523012WL068573
|
FAIJAN ALAM
|
00415
|
SBIN0016011
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768789
|
|
FAIJAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JALALGARH
|
BH-23-012-007-00767500/5028
(NIJ GEHUNWA)
|
0523012000NRG24070220240490913
|
07/02/2024
|
MUSTAK AHMAD
|
0523012WL068573
|
MUSTAK AHMAD
|
00415
|
SBIN0016011
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146768831
|
|
MR MUSTAK AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALGARH
|
BH-23-012-007-00767500/5030
(NIJ GEHUNWA)
|
0523012000NRG24070220240490915
|
07/02/2024
|
BIBI SHEHNAZ
|
0523012WL068573
|
BIBI SHEHNAZ
|
00415
|
SBIN0016011
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768807
|
|
MRS BIBI SHEHNAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
42
|
JALALGARH
|
BH-23-012-007-00767500/5029
(NIJ GEHUNWA)
|
0523012000NRG24070220240490914
|
07/02/2024
|
RUKSHANA KHATOON
|
0523012WL068573
|
RUKSHANA KHATOON
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146768812
|
|
Rukshana Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
JALALGARH
|
BH-23-012-007-00767500/1875
(NIJ GEHUNWA)
|
0523012000NRG24070220240490887
|
07/02/2024
|
AAMNA KHATUN
|
0523012WL068573
|
AAMNA KHATUN
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768816
|
|
Mrs. AMNA KHATOON W/O ABID HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JALALGARH
|
BH-23-012-007-00767500/5642
(NIJ GEHUNWA)
|
0523012000NRG24070220240490920
|
07/02/2024
|
Azmatullah
|
0523012WL068573
|
Azmatullah
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768815
|
|
AZMATULLAH
|
CANARA BANK(508532)
|
|
45
|
JALALGARH
|
BH-23-012-007-00767500/5645
(NIJ GEHUNWA)
|
0523012000NRG24070220240490921
|
07/02/2024
|
Sehnaj Khatoon
|
0523012WL068573
|
Sehnaj Khatoon
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146768817
|
|
Mrs. SEHNAZ KHATOON W/O MD RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|