|
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-41-006-017-00585500/1448
(Jhamta Panchayat)
|
0541006000NRG23010420230810168
|
01/04/2023
|
MD ABID
|
0541006WL079266
|
MD ABID
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654202
|
|
Aabid
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/1480
(Jhamta Panchayat)
|
0541006000NRG23010420230810169
|
01/04/2023
|
masik
|
0541006WL079266
|
masik
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654198
|
|
MASIK
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/2176
(Jhamta Panchayat)
|
0541006000NRG23010420230810171
|
01/04/2023
|
MD SULTAN
|
0541006WL079266
|
MD SULTAN
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654201
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/2187
(Jhamta Panchayat)
|
0541006000NRG23010420230810172
|
01/04/2023
|
HASIDA
|
0541006WL079266
|
HASIDA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654203
|
|
HASIDA WO NASRUL
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/2194
(Jhamta Panchayat)
|
0541006000NRG23010420230810173
|
01/04/2023
|
NAJIMA
|
0541006WL079266
|
NAJIMA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654219
|
|
NAJIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/2195
(Jhamta Panchayat)
|
0541006000NRG23010420230810174
|
01/04/2023
|
BIBI SAISTA
|
0541006WL079266
|
BIBI SAISTA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654207
|
|
BIBISHAISTA PERVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/2550
(Jhamta Panchayat)
|
0541006000NRG23010420230810175
|
01/04/2023
|
AJMATI
|
0541006WL079266
|
AJMATI
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654204
|
|
AJMATI WO GUFRAN
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/2564
(Jhamta Panchayat)
|
0541006000NRG23010420230810176
|
01/04/2023
|
BIBI PINKI
|
0541006WL079266
|
BIBI PINKI
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654199
|
|
VIVI PINKI WO RAJJAK
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585500/2674
(Jhamta Panchayat)
|
0541006000NRG23010420230810177
|
01/04/2023
|
KALILA
|
0541006WL079266
|
KALILA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654213
|
|
Kalila
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-017-00585500/2857
(Jhamta Panchayat)
|
0541006000NRG23010420230810178
|
01/04/2023
|
BIBI JUMNI
|
0541006WL079266
|
BIBI JUMNI
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654220
|
|
Bibi Jumni
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-017-00585500/2867
(Jhamta Panchayat)
|
0541006000NRG23010420230810179
|
01/04/2023
|
BIBI BEBI
|
0541006WL079266
|
BIBI BEBI
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654217
|
|
Bibi Bebi
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/302
(Jhamta Panchayat)
|
0541006000NRG23010420230810180
|
01/04/2023
|
NURSADI
|
0541006WL079266
|
NURSADI
|
00045
|
BARB0ARARIA
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204654212
|
|
Nursadi
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-017-00585500/3030
(Jhamta Panchayat)
|
0541006000NRG23010420230810181
|
01/04/2023
|
SAJAN
|
0541006WL079266
|
SAJAN
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654205
|
|
Sajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ARARIA
|
BH-41-006-017-00585500/318
(Jhamta Panchayat)
|
0541006000NRG23010420230810182
|
01/04/2023
|
KORESH
|
0541006WL079266
|
KORESH
|
00045
|
BARB0ARARIA
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204654197
|
|
KURES
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-017-00585500/3606
(Jhamta Panchayat)
|
0541006000NRG23010420230810183
|
01/04/2023
|
BIBI ANJUM
|
0541006WL079266
|
BIBI ANJUM
|
00045
|
BARB0ARARIA
|
1470
|
1470
|
Processed
|
04/05/2023
|
|
1204654211
|
|
Bibi Anjum
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-017-00585500/3886
(Jhamta Panchayat)
|
0541006000NRG23010420230810185
|
01/04/2023
|
AFSARI
|
0541006WL079266
|
AFSARI
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654218
|
|
Afsari
|
BANK OF BARODA(606985)
|
|
17
|
ARARIA
|
BH-41-006-017-00585500/389
(Jhamta Panchayat)
|
0541006000NRG23010420230810186
|
01/04/2023
|
A KADIR
|
0541006WL079266
|
A KADIR
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654200
|
|
KADIR
|
BANK OF BARODA(606985)
|
|
18
|
ARARIA
|
BH-41-006-017-00585500/4093
(Jhamta Panchayat)
|
0541006000NRG23010420230810188
|
01/04/2023
|
SAIQUA AFRIN
|
0541006WL079266
|
SAIQUA AFRIN
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654209
|
|
MRS SAIQUA AFRIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARARIA
|
BH-41-006-017-00585500/4125
(Jhamta Panchayat)
|
0541006000NRG23010420230810189
|
01/04/2023
|
MOMINA
|
0541006WL079266
|
MOMINA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654206
|
|
Movina
|
BANK OF BARODA(606985)
|
|
20
|
ARARIA
|
BH-41-006-017-00585500/4178
(Jhamta Panchayat)
|
0541006000NRG23010420230810190
|
01/04/2023
|
BIBI KHALEDA
|
0541006WL079266
|
BIBI KHALEDA
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654208
|
|
KHALSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-017-00585500/660
(Jhamta Panchayat)
|
0541006000NRG23010420230810192
|
01/04/2023
|
AZAM
|
0541006WL079266
|
AZAM
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654196
|
|
AAJAM
|
BANK OF BARODA(606985)
|
|
22
|
ARARIA
|
BH-41-006-017-00585500/899
(Jhamta Panchayat)
|
0541006000NRG23010420230810195
|
01/04/2023
|
kulshum
|
0541006WL079266
|
kulshum
|
00045
|
BARB0ARARIA
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654195
|
|
KULSUM W/O TABREJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52290
|
52290
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-017-00585500/2148
(Jhamta Panchayat)
|
0541006000NRG23010420230810170
|
01/04/2023
|
NARGIS
|
0541006WL079266
|
NARGIS
|
00354
|
PUNB0493300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654216
|
|
Nargis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ARARIA
|
BH-41-006-017-00585500/4179
(Jhamta Panchayat)
|
0541006000NRG23010420230810191
|
01/04/2023
|
BIBI HINA
|
0541006WL079266
|
BIBI HINA
|
00354
|
PUNB0493300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654210
|
|
BIBI HENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-017-00585500/840
(Jhamta Panchayat)
|
0541006000NRG23010420230810193
|
01/04/2023
|
ASHIK
|
0541006WL079266
|
ASHIK
|
00354
|
PUNB0493300
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1204654214
|
|
MOHAMMAD ASHIQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARARIA
|
BH-41-006-017-00585500/840
(Jhamta Panchayat)
|
0541006000NRG23010420230810194
|
01/04/2023
|
BIBI ARBUN
|
0541006WL079266
|
BIBI ARBUN
|
00354
|
PUNB0493300
|
2310
|
2310
|
Processed
|
04/05/2023
|
|
1204654215
|
|
BIBI ARABUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|