|
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-41-006-017-00585500/2145
(Jhamta Panchayat)
|
0541006000NRG23010420230811075
|
01/04/2023
|
TUSIYA
|
0541006WL079315
|
TUSIYA
|
00045
|
BARB0ARARIA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512440
|
|
Tusiya Khatoon
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/3020
(Jhamta Panchayat)
|
0541006000NRG23010420230811076
|
01/04/2023
|
SHABNAM ARA
|
0541006WL079315
|
SHABNAM ARA
|
00045
|
BARB0ARARIA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512437
|
|
SABNAM AARA W/O AARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/4117
(Jhamta Panchayat)
|
0541006000NRG23010420230811080
|
01/04/2023
|
TABASSUM
|
0541006WL079315
|
TABASSUM
|
00045
|
BARB0ARARIA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512436
|
|
Tabssum
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/4176
(Jhamta Panchayat)
|
0541006000NRG23010420230811081
|
01/04/2023
|
MUNNI
|
0541006WL079315
|
MUNNI
|
00045
|
BARB0ARARIA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512439
|
|
Munni
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/833
(Jhamta Panchayat)
|
0541006000NRG23010420230811084
|
01/04/2023
|
BIBI NIRAS
|
0541006WL079315
|
BIBI NIRAS
|
00045
|
BARB0ARARIA
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512438
|
|
Bibi Niras
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4182
(Jhamta Panchayat)
|
0541006000NRG23010420230811083
|
01/04/2023
|
MANJOOR ALAM
|
0541006WL079315
|
MANJOOR ALAM
|
00089
|
CBIN0281866
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512435
|
|
MANZUR ALAM SO IBRAHIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/4101
(Jhamta Panchayat)
|
0541006000NRG23010420230811077
|
01/04/2023
|
NUR JAHAN
|
0541006WL079315
|
NUR JAHAN
|
00354
|
PUNB0493300
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512443
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/4180
(Jhamta Panchayat)
|
0541006000NRG23010420230811082
|
01/04/2023
|
YUNUS
|
0541006WL079315
|
YUNUS
|
00354
|
PUNB0493300
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512442
|
|
MD YUNUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-017-00585500/1678
(Jhamta Panchayat)
|
0541006000NRG23010420230811074
|
01/04/2023
|
SHAMIM AHMAD
|
0541006WL079315
|
SHAMIM AHMAD
|
00415
|
SBIN0001739
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512434
|
|
MR MD SHAMIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARARIA
|
BH-41-006-017-00585500/4108
(Jhamta Panchayat)
|
0541006000NRG23010420230811079
|
01/04/2023
|
YUSUF
|
0541006WL079315
|
YUSUF
|
00415
|
SBIN0001739
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512441
|
|
MR YUSUF Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-017-00585500/1052
(Jhamta Panchayat)
|
0541006000NRG23010420230811073
|
01/04/2023
|
TALHA
|
0541006WL079315
|
TALHA
|
00468
|
UBIN0561088
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512444
|
|
TALHA SON OF KAMAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/4107
(Jhamta Panchayat)
|
0541006000NRG23010420230811078
|
01/04/2023
|
ABUNISHAD
|
0541006WL079315
|
ABUNISHAD
|
00468
|
UBIN0561088
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206512445
|
|
ABUNISHAD SO KAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|