|
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-41-006-007-00583300/6296
(Bochi Panchayat)
|
0541006000NRG24050620230136155
|
06/06/2023
|
FARZANA
|
0541006WL009524
|
FARZANA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806799
|
|
Farzana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ARARIA
|
BH-41-006-007-00583300/3737
(Bochi Panchayat)
|
0541006000NRG24050620230136142
|
06/06/2023
|
SHABNAM
|
0541006WL009524
|
SHABNAM
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806796
|
|
Shabnam
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-007-00583300/6235
(Bochi Panchayat)
|
0541006000NRG24050620230136146
|
06/06/2023
|
NIROZA KHATOON
|
0541006WL009524
|
NIROZA KHATOON
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806797
|
|
Niroza Khatoon
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-007-00583300/6286
(Bochi Panchayat)
|
0541006000NRG24050620230136148
|
06/06/2023
|
SHABANA PRAWEEN
|
0541006WL009524
|
SHABANA PRAWEEN
|
00045
|
BARB0TARPUR
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806798
|
|
SHABANA PRAWEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
ARARIA
|
BH-41-006-007-00583300/3197
(Bochi Panchayat)
|
0541006000NRG24050620230136141
|
06/06/2023
|
Bibi Rizwana
|
0541006WL009524
|
Bibi Rizwana
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806812
|
|
BIBI RIZWANA
|
CANARA BANK(508532)
|
|
6
|
ARARIA
|
BH-41-006-007-00583300/3739
(Bochi Panchayat)
|
0541006000NRG24050620230136143
|
06/06/2023
|
TAHSIN NAZ
|
0541006WL009524
|
TAHSIN NAZ
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806807
|
|
TAHSIN NAZ
|
CANARA BANK(508532)
|
|
7
|
ARARIA
|
BH-41-006-007-00583300/6300
(Bochi Panchayat)
|
0541006000NRG24050620230136158
|
06/06/2023
|
ASHIQUE
|
0541006WL009524
|
ASHIQUE
|
00078
|
CNRB0003875
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806806
|
|
ASHIQUE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
ARARIA
|
BH-41-006-007-00583300/6292
(Bochi Panchayat)
|
0541006000NRG24050620230136152
|
06/06/2023
|
SHAISTA PERWEEN
|
0541006WL009524
|
SHAISTA PERWEEN
|
00089
|
CBIN0281823
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806808
|
|
Mrs. SHAISTA PERWWN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-007-00583300/6285
(Bochi Panchayat)
|
0541006000NRG24050620230136147
|
06/06/2023
|
NUREFA KHATOON
|
0541006WL009524
|
NUREFA KHATOON
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806811
|
|
Mrs. Nurefa Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARARIA
|
BH-41-006-007-00583300/6287
(Bochi Panchayat)
|
0541006000NRG24050620230136149
|
06/06/2023
|
SHAISHTA
|
0541006WL009524
|
SHAISHTA
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806809
|
|
Sabista
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-007-00583300/6290
(Bochi Panchayat)
|
0541006000NRG24050620230136151
|
06/06/2023
|
RAHAT
|
0541006WL009524
|
RAHAT
|
00089
|
CBIN0281866
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806810
|
|
Mrs. RAHAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
ARARIA
|
BH-41-006-007-00583300/507
(Bochi Panchayat)
|
0541006000NRG24050620230136144
|
06/06/2023
|
AKMAL HUSSAIN
|
0541006WL009524
|
AKMAL HUSSAIN
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806801
|
|
AKMAL HUSSAIN FIRDOS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARARIA
|
BH-41-006-007-00583300/6293
(Bochi Panchayat)
|
0541006000NRG24050620230136153
|
06/06/2023
|
JINAT
|
0541006WL009524
|
JINAT
|
00415
|
SBIN0000009
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806800
|
|
MRS JINAT PRAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
14
|
ARARIA
|
BH-41-006-007-00583300/1172
(Bochi Panchayat)
|
0541006000NRG24050620230136140
|
06/06/2023
|
SUBIYA KHATUN
|
0541006WL009524
|
SUBIYA KHATUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463806803
|
|
MS AFSANA X
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARARIA
|
BH-41-006-007-00583300/6295
(Bochi Panchayat)
|
0541006000NRG24050620230136154
|
06/06/2023
|
UMMATI
|
0541006WL009524
|
UMMATI
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806802
|
|
MRS UMMATI X
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARARIA
|
BH-41-006-007-00583300/6298
(Bochi Panchayat)
|
0541006000NRG24050620230136156
|
06/06/2023
|
BIBI RESHAM
|
0541006WL009524
|
BIBI RESHAM
|
00415
|
SBIN0001739
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806805
|
|
MISS BIBI RESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-007-00583300/6299
(Bochi Panchayat)
|
0541006000NRG24050620230136157
|
06/06/2023
|
GULSHANA
|
0541006WL009524
|
GULSHANA
|
00415
|
SBIN0006427
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806804
|
|
MRS GULSHANA DO FARUK ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-007-00583300/6039
(Bochi Panchayat)
|
0541006000NRG24050620230136145
|
06/06/2023
|
NASIYA PRAWEEN
|
0541006WL009524
|
NASIYA PRAWEEN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463806795
|
|
Nasiya Praween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|