|
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-41-006-017-00585500/3030
(Jhamta Panchayat)
|
0541006000NRG24050720230225533
|
06/07/2023
|
SAJAN
|
0541006WL014187
|
SAJAN
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425017
|
|
Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/318
(Jhamta Panchayat)
|
0541006000NRG24050720230225534
|
06/07/2023
|
KORESH
|
0541006WL014187
|
KORESH
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425041
|
|
KURES
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/3606
(Jhamta Panchayat)
|
0541006000NRG24050720230225535
|
06/07/2023
|
BIBI ANJUM
|
0541006WL014187
|
BIBI ANJUM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425020
|
|
Bibi Anjum
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/3606
(Jhamta Panchayat)
|
0541006000NRG24050720230225536
|
06/07/2023
|
MD SHAMIM
|
0541006WL014187
|
MD SHAMIM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425011
|
|
SHAMIM SO TASALIM
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/3709
(Jhamta Panchayat)
|
0541006000NRG24050720230225539
|
06/07/2023
|
BIBI RUVI
|
0541006WL014187
|
BIBI RUVI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425031
|
|
MRS BIBI RUVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/3715
(Jhamta Panchayat)
|
0541006000NRG24050720230225541
|
06/07/2023
|
SHKILA
|
0541006WL014187
|
SHKILA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425028
|
|
Shkila
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/3720
(Jhamta Panchayat)
|
0541006000NRG24050720230225544
|
06/07/2023
|
ASIYARA
|
0541006WL014187
|
ASIYARA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425022
|
|
Asiyara
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/3721-A
(Jhamta Panchayat)
|
0541006000NRG24050720230225545
|
06/07/2023
|
BIBI RUBINA
|
0541006WL014187
|
BIBI RUBINA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425030
|
|
Bibi Rubina
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585500/3722
(Jhamta Panchayat)
|
0541006000NRG24050720230225546
|
06/07/2023
|
NIKAHAT
|
0541006WL014187
|
NIKAHAT
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425023
|
|
NIKAHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARARIA
|
BH-41-006-017-00585500/398-A
(Jhamta Panchayat)
|
0541006000NRG24050720230225548
|
06/07/2023
|
BIBI KASIRA
|
0541006WL014187
|
BIBI KASIRA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425021
|
|
Bibi Kasira
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-017-00585500/4093
(Jhamta Panchayat)
|
0541006000NRG24050720230225550
|
06/07/2023
|
SAIQUA AFRIN
|
0541006WL014187
|
SAIQUA AFRIN
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425032
|
|
MRS SAIQUA AFRIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/4117
(Jhamta Panchayat)
|
0541006000NRG24050720230225555
|
06/07/2023
|
TABASSUM
|
0541006WL014187
|
TABASSUM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425009
|
|
Tabssum
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-017-00585500/4125
(Jhamta Panchayat)
|
0541006000NRG24050720230225556
|
06/07/2023
|
MOMINA
|
0541006WL014187
|
MOMINA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425019
|
|
Movina
|
BANK OF BARODA(606985)
|
|
14
|
ARARIA
|
BH-41-006-017-00585500/4127
(Jhamta Panchayat)
|
0541006000NRG24050720230225557
|
06/07/2023
|
ALFI
|
0541006WL014187
|
ALFI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425014
|
|
ALFI DO MD AJMIN UDDIN
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-017-00585500/4183-A
(Jhamta Panchayat)
|
0541006000NRG24050720230225558
|
06/07/2023
|
BIBI ARA
|
0541006WL014187
|
BIBI ARA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425029
|
|
Bibi Ara
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-017-00585500/660
(Jhamta Panchayat)
|
0541006000NRG24050720230225559
|
06/07/2023
|
AZAM
|
0541006WL014187
|
AZAM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425008
|
|
AAJAM
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-017-00585500/824
(Jhamta Panchayat)
|
0541006000NRG24050720230225564
|
06/07/2023
|
UMMMATI
|
0541006WL014187
|
UMMMATI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425027
|
|
UMMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARARIA
|
BH-41-006-017-00585500/827-A
(Jhamta Panchayat)
|
0541006000NRG24050720230225565
|
06/07/2023
|
MUNNI
|
0541006WL014187
|
MUNNI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425018
|
|
Bibi Munni
|
BANK OF BARODA(606985)
|
|
19
|
ARARIA
|
BH-41-006-017-00585500/831
(Jhamta Panchayat)
|
0541006000NRG24050720230225568
|
06/07/2023
|
SATTAR
|
0541006WL014187
|
SATTAR
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425016
|
|
Sattar
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-017-00585500/833
(Jhamta Panchayat)
|
0541006000NRG24050720230225569
|
06/07/2023
|
BIBI NIRAS
|
0541006WL014187
|
BIBI NIRAS
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425015
|
|
Bibi Niras
|
BANK OF BARODA(606985)
|
|
21
|
ARARIA
|
BH-41-006-017-00585500/836
(Jhamta Panchayat)
|
0541006000NRG24050720230225571
|
06/07/2023
|
SANJIDA
|
0541006WL014187
|
SANJIDA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425026
|
|
Sanjida
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-017-00585500/837
(Jhamta Panchayat)
|
0541006000NRG24050720230225573
|
06/07/2023
|
JAMILA KHATOON
|
0541006WL014187
|
JAMILA KHATOON
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425010
|
|
JAMEELA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
ARARIA
|
BH-41-006-017-00585500/837
(Jhamta Panchayat)
|
0541006000NRG24050720230225572
|
06/07/2023
|
KUNJA
|
0541006WL014187
|
KUNJA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425025
|
|
Kunza Khatoon
|
BANK OF BARODA(606985)
|
|
24
|
ARARIA
|
BH-41-006-017-00585500/838
(Jhamta Panchayat)
|
0541006000NRG24050720230225575
|
06/07/2023
|
BIBI TABASSUM
|
0541006WL014187
|
BIBI TABASSUM
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425024
|
|
KISHWAR JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-017-00585500/899
(Jhamta Panchayat)
|
0541006000NRG24050720230225578
|
06/07/2023
|
kulshum
|
0541006WL014187
|
kulshum
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425007
|
|
KULSUM W/O TABREJ
|
BANK OF BARODA(606985)
|
|
26
|
ARARIA
|
BH-41-006-017-00585500/968
(Jhamta Panchayat)
|
0541006000NRG24050720230225579
|
06/07/2023
|
BIBI KAMILA
|
0541006WL014187
|
BIBI KAMILA
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425013
|
|
KAMILA HUB TAZAMUL
|
BANK OF BARODA(606985)
|
|
27
|
ARARIA
|
BH-41-006-017-00585500/993
(Jhamta Panchayat)
|
0541006000NRG24050720230225580
|
06/07/2023
|
ARIF
|
0541006WL014187
|
ARIF
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425012
|
|
ARIF SO TAIYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67716
|
67716
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-017-00585500/4100
(Jhamta Panchayat)
|
0541006000NRG24050720230225553
|
06/07/2023
|
HANIF
|
0541006WL014187
|
HANIF
|
00048
|
BKID0005848
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425047
|
|
HANIF
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
ARARIA
|
BH-41-006-017-00585500/3719
(Jhamta Panchayat)
|
0541006000NRG24050720230225543
|
06/07/2023
|
RIZWANA BEGAM
|
0541006WL014187
|
RIZWANA BEGAM
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425046
|
|
RIZWANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARARIA
|
BH-41-006-017-00585500/746
(Jhamta Panchayat)
|
0541006000NRG24050720230225560
|
06/07/2023
|
BIBI JINTI
|
0541006WL014187
|
BIBI JINTI
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425045
|
|
JANNATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARARIA
|
BH-41-006-017-00585500/820
(Jhamta Panchayat)
|
0541006000NRG24050720230225561
|
06/07/2023
|
BIBI NAHID
|
0541006WL014187
|
BIBI NAHID
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425035
|
|
Bibi Nahid
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-017-00585500/821
(Jhamta Panchayat)
|
0541006000NRG24050720230225562
|
06/07/2023
|
VASIMA
|
0541006WL014187
|
VASIMA
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425038
|
|
BIBI BASIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARARIA
|
BH-41-006-017-00585500/822
(Jhamta Panchayat)
|
0541006000NRG24050720230225563
|
06/07/2023
|
BIBI GULSHAN
|
0541006WL014187
|
BIBI GULSHAN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425036
|
|
Bibi Gulshan
|
BANK OF BARODA(606985)
|
|
34
|
ARARIA
|
BH-41-006-017-00585500/829
(Jhamta Panchayat)
|
0541006000NRG24050720230225567
|
06/07/2023
|
KHALEDA
|
0541006WL014187
|
KHALEDA
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425044
|
|
KHALEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARARIA
|
BH-41-006-017-00585500/835
(Jhamta Panchayat)
|
0541006000NRG24050720230225570
|
06/07/2023
|
BIBI NAUSAR
|
0541006WL014187
|
BIBI NAUSAR
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425043
|
|
BIBI NAUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARARIA
|
BH-41-006-017-00585500/838
(Jhamta Panchayat)
|
0541006000NRG24050720230225574
|
06/07/2023
|
KHALID
|
0541006WL014187
|
KHALID
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425037
|
|
KHALID HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARARIA
|
BH-41-006-017-00585500/840
(Jhamta Panchayat)
|
0541006000NRG24050720230225576
|
06/07/2023
|
ASHIK
|
0541006WL014187
|
ASHIK
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425039
|
|
MOHAMMAD ASHIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARARIA
|
BH-41-006-017-00585500/840
(Jhamta Panchayat)
|
0541006000NRG24050720230225577
|
06/07/2023
|
BIBI ARBUN
|
0541006WL014187
|
BIBI ARBUN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425040
|
|
BIBI ARABUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
39
|
ARARIA
|
BH-41-006-017-00585500/3717
(Jhamta Panchayat)
|
0541006000NRG24050720230225542
|
06/07/2023
|
BIBI JARINA
|
0541006WL014187
|
BIBI JARINA
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425034
|
|
MS BIBIJARINA BIBIJARINA BIBIJARINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARARIA
|
BH-41-006-017-00585500/4108
(Jhamta Panchayat)
|
0541006000NRG24050720230225554
|
06/07/2023
|
YUSUF
|
0541006WL014187
|
YUSUF
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425033
|
|
MR YUSUF Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
41
|
ARARIA
|
BH-41-006-017-00585500/3891
(Jhamta Panchayat)
|
0541006000NRG24050720230225547
|
06/07/2023
|
AJMATI
|
0541006WL014187
|
AJMATI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4966425042
|
|
AJMATI .
|
INDUSIND BANK(607189)
|
|
42
|
ARARIA
|
BH-41-006-017-00585500/827-A
(Jhamta Panchayat)
|
0541006000NRG24050720230225566
|
06/07/2023
|
JUBER
|
0541006WL014187
|
JUBER
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4966425006
|
|
Zubair
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105108
|
105108
|
|
|
|
|
|
|
|