|
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-41-006-017-00585500/4972
(Jhamta Panchayat)
|
0541006000NRG24050720230225479
|
06/07/2023
|
MD GUFRAN
|
0541006WL014185
|
MD GUFRAN
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772058
|
|
Md Gufran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ARARIA
|
BH-41-006-017-00585600/3704
(Jhamta Panchayat)
|
0541006000NRG24050720230225481
|
06/07/2023
|
SAKILA BANO
|
0541006WL014185
|
SAKILA BANO
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772057
|
|
SAKILA BANO WO SOEB
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585600/4248
(Jhamta Panchayat)
|
0541006000NRG24050720230225482
|
06/07/2023
|
SHAHNAZ
|
0541006WL014185
|
SHAHNAZ
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772060
|
|
Sahnaj
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585600/4541
(Jhamta Panchayat)
|
0541006000NRG24050720230225486
|
06/07/2023
|
AMBARI
|
0541006WL014185
|
AMBARI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772056
|
|
AMBARI WO HALIMUDWIN
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585600/4554
(Jhamta Panchayat)
|
0541006000NRG24050720230225487
|
06/07/2023
|
SADRUN
|
0541006WL014185
|
SADRUN
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772061
|
|
Sadrun Nisha
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585600/4559
(Jhamta Panchayat)
|
0541006000NRG24050720230225489
|
06/07/2023
|
RAHILA KHATOON
|
0541006WL014185
|
RAHILA KHATOON
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772053
|
|
RAHILA KHATUN WO RAHAMAN
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585600/4562
(Jhamta Panchayat)
|
0541006000NRG24050720230225490
|
06/07/2023
|
SOHRAB
|
0541006WL014185
|
SOHRAB
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772048
|
|
SOHRAB S/O ISLAM
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585600/4569
(Jhamta Panchayat)
|
0541006000NRG24050720230225491
|
06/07/2023
|
BABLI
|
0541006WL014185
|
BABLI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772055
|
|
BABLI WO MD MURTUJA
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585600/4574
(Jhamta Panchayat)
|
0541006000NRG24050720230225492
|
06/07/2023
|
FURKANA
|
0541006WL014185
|
FURKANA
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772059
|
|
FURKANA WO MD ZAHID
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-017-00585600/4970
(Jhamta Panchayat)
|
0541006000NRG24050720230225493
|
06/07/2023
|
BIBI DARAKHSHAN
|
0541006WL014185
|
BIBI DARAKHSHAN
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772054
|
|
Bibi Darakhshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ARARIA
|
BH-41-006-017-00585600/4971
(Jhamta Panchayat)
|
0541006000NRG24050720230225494
|
06/07/2023
|
BIBI RABIA
|
0541006WL014185
|
BIBI RABIA
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772051
|
|
Bibi Rabia
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-017-00585600/5063
(Jhamta Panchayat)
|
0541006000NRG24050720230225495
|
06/07/2023
|
AJAY KUMAR YADAV
|
0541006WL014185
|
AJAY KUMAR YADAV
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772049
|
|
AJAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-017-00585600/5064
(Jhamta Panchayat)
|
0541006000NRG24050720230225496
|
06/07/2023
|
ARCHANA DEVI
|
0541006WL014185
|
ARCHANA DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772052
|
|
ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-017-00585600/5065
(Jhamta Panchayat)
|
0541006000NRG24050720230225497
|
06/07/2023
|
MANJULA DEVI
|
0541006WL014185
|
MANJULA DEVI
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772050
|
|
MANJULA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-017-00585600/5066
(Jhamta Panchayat)
|
0541006000NRG24050720230225498
|
06/07/2023
|
AJIT KUMAR YADAV
|
0541006WL014185
|
AJIT KUMAR YADAV
|
00045
|
BARB0ARARIA
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772047
|
|
AJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
16
|
ARARIA
|
BH-41-006-017-00585600/5067
(Jhamta Panchayat)
|
0541006000NRG24050720230225499
|
06/07/2023
|
ASHA DEVI
|
0541006WL014185
|
ASHA DEVI
|
00045
|
BARB0BISTOR
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772046
|
|
Asha Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-017-00585600/4558
(Jhamta Panchayat)
|
0541006000NRG24050720230225488
|
06/07/2023
|
ABDUL KALAM
|
0541006WL014185
|
ABDUL KALAM
|
00048
|
BKID0005848
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772066
|
|
ABDUL KALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-017-00585600/2222
(Jhamta Panchayat)
|
0541006000NRG24050720230225480
|
06/07/2023
|
MD MOHSIN
|
0541006WL014185
|
MD MOHSIN
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772065
|
|
MOSIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-017-00585600/4539
(Jhamta Panchayat)
|
0541006000NRG24050720230225484
|
06/07/2023
|
AFTAB ALAM
|
0541006WL014185
|
AFTAB ALAM
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772063
|
|
AFTAB ALAM SO MD MANSOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-017-00585600/4540
(Jhamta Panchayat)
|
0541006000NRG24050720230225485
|
06/07/2023
|
MITHHU
|
0541006WL014185
|
MITHHU
|
00415
|
SBIN0001739
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772064
|
|
MR MITHHU MITHHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
ARARIA
|
BH-41-006-017-00585600/4535
(Jhamta Panchayat)
|
0541006000NRG24050720230225483
|
06/07/2023
|
ABRUN NISHA
|
0541006WL014185
|
ABRUN NISHA
|
00415
|
SBIN0015805
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964772062
|
|
MRS ABARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|