|
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-41-006-017-00585500/2350
(Jhamta Panchayat)
|
0541006000NRG24150120240366897
|
15/01/2024
|
KORESHA
|
0541006WL037015
|
KORESHA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379780
|
|
KORESHA WO ILIYAS
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/2382
(Jhamta Panchayat)
|
0541006000NRG24150120240366898
|
15/01/2024
|
BIBI MEHRA
|
0541006WL037015
|
BIBI MEHRA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379789
|
|
BIBI MEHRA
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/2385
(Jhamta Panchayat)
|
0541006000NRG24150120240366900
|
15/01/2024
|
KUSHBUN
|
0541006WL037015
|
KUSHBUN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379784
|
|
KUSHBUN
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/2414
(Jhamta Panchayat)
|
0541006000NRG24150120240366903
|
15/01/2024
|
FARHANA KHATOON
|
0541006WL037015
|
FARHANA KHATOON
|
00045
|
BARB0ARARIA
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142379791
|
|
FARHANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/306
(Jhamta Panchayat)
|
0541006000NRG24150120240366907
|
15/01/2024
|
SAHIDA
|
0541006WL037015
|
SAHIDA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379783
|
|
SAHIDA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/3412
(Jhamta Panchayat)
|
0541006000NRG24150120240366908
|
15/01/2024
|
NUSRAT
|
0541006WL037015
|
NUSRAT
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379786
|
|
NUSRAT
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/3429
(Jhamta Panchayat)
|
0541006000NRG24150120240366910
|
15/01/2024
|
PINKI
|
0541006WL037015
|
PINKI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379785
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/3430
(Jhamta Panchayat)
|
0541006000NRG24150120240366911
|
15/01/2024
|
NAHEDA
|
0541006WL037015
|
NAHEDA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379787
|
|
NAHEDA
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585500/4952
(Jhamta Panchayat)
|
0541006000NRG24150120240366916
|
15/01/2024
|
TASARUN
|
0541006WL037015
|
TASARUN
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379792
|
|
TASARUN
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-017-00585500/4956
(Jhamta Panchayat)
|
0541006000NRG24150120240366917
|
15/01/2024
|
MD TABARAK
|
0541006WL037015
|
MD TABARAK
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379788
|
|
MD TABARAK
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-017-00585500/4962
(Jhamta Panchayat)
|
0541006000NRG24150120240366920
|
15/01/2024
|
RAHBAR
|
0541006WL037015
|
RAHBAR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379790
|
|
RAHBAR
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/643
(Jhamta Panchayat)
|
0541006000NRG24150120240366923
|
15/01/2024
|
JAMSHED
|
0541006WL037015
|
JAMSHED
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379778
|
|
JAMSHED W O AKHTAR
|
BANK OF BARODA(606985)
|
|
13
|
ARARIA
|
BH-41-006-017-00585500/665
(Jhamta Panchayat)
|
0541006000NRG24150120240366924
|
15/01/2024
|
TANWEER
|
0541006WL037015
|
TANWEER
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379781
|
|
MOHAMMED TANVEER
|
CANARA BANK(508532)
|
|
14
|
ARARIA
|
BH-41-006-017-00585500/666
(Jhamta Panchayat)
|
0541006000NRG24150120240366925
|
15/01/2024
|
salam
|
0541006WL037015
|
salam
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379777
|
|
SLAM S O RENGRU
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-017-00585500/880
(Jhamta Panchayat)
|
0541006000NRG24150120240366926
|
15/01/2024
|
AMILA
|
0541006WL037015
|
AMILA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379782
|
|
AMILA
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-017-00585600/2386
(Jhamta Panchayat)
|
0541006000NRG24150120240366929
|
15/01/2024
|
NOORSADI
|
0541006WL037015
|
NOORSADI
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379779
|
|
BIBI NURSUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
17
|
ARARIA
|
BH-41-006-017-00585500/4998
(Jhamta Panchayat)
|
0541006000NRG24150120240366922
|
15/01/2024
|
SANAUWARI
|
0541006WL037015
|
SANAUWARI
|
00045
|
BARB0TARPUR
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142379776
|
|
SANAUWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-017-00585500/3669
(Jhamta Panchayat)
|
0541006000NRG24150120240366913
|
15/01/2024
|
KULSUM
|
0541006WL037015
|
KULSUM
|
00089
|
CBIN0281866
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379799
|
|
KULSUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-017-00585500/1464
(Jhamta Panchayat)
|
0541006000NRG24150120240366896
|
15/01/2024
|
BIBI KISMATI
|
0541006WL037015
|
BIBI KISMATI
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379804
|
|
BIBIKISMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-017-00585500/2388
(Jhamta Panchayat)
|
0541006000NRG24150120240366902
|
15/01/2024
|
AAYISHA
|
0541006WL037015
|
AAYISHA
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142379803
|
|
AAYISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-017-00585500/2576
(Jhamta Panchayat)
|
0541006000NRG24150120240366905
|
15/01/2024
|
ARBUN
|
0541006WL037015
|
ARBUN
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142379802
|
|
ARBUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARARIA
|
BH-41-006-017-00585500/2942
(Jhamta Panchayat)
|
0541006000NRG24150120240366906
|
15/01/2024
|
RUBI JAHAN
|
0541006WL037015
|
RUBI JAHAN
|
00354
|
PUNB0493300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2142379801
|
|
RUBI JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARARIA
|
BH-41-006-017-00585500/3413
(Jhamta Panchayat)
|
0541006000NRG24150120240366909
|
15/01/2024
|
GULISTA
|
0541006WL037015
|
GULISTA
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379805
|
|
GULISTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-017-00585500/4951
(Jhamta Panchayat)
|
0541006000NRG24150120240366915
|
15/01/2024
|
ASMA
|
0541006WL037015
|
ASMA
|
00354
|
PUNB0493300
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142379807
|
|
ASMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARARIA
|
BH-41-006-017-00585500/888
(Jhamta Panchayat)
|
0541006000NRG24150120240366927
|
15/01/2024
|
NASIM
|
0541006WL037015
|
NASIM
|
00354
|
PUNB0493300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379806
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
26
|
ARARIA
|
BH-41-006-017-00585500/2384
(Jhamta Panchayat)
|
0541006000NRG24150120240366899
|
15/01/2024
|
SARFARAZ
|
0541006WL037015
|
SARFARAZ
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142379798
|
|
SARFRAJ SON OF SHAHID
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARARIA
|
BH-41-006-017-00585500/2387
(Jhamta Panchayat)
|
0541006000NRG24150120240366901
|
15/01/2024
|
NUSRAT
|
0541006WL037015
|
NUSRAT
|
00415
|
SBIN0001739
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142379797
|
|
MR NUSRAT NUSRAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARARIA
|
BH-41-006-017-00585500/2565-A
(Jhamta Panchayat)
|
0541006000NRG24150120240366904
|
15/01/2024
|
SUBAIRA
|
0541006WL037015
|
SUBAIRA
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379793
|
|
SUBAIRA
|
BANK OF BARODA(606985)
|
|
29
|
ARARIA
|
BH-41-006-017-00585500/3817-A
(Jhamta Panchayat)
|
0541006000NRG24150120240366914
|
15/01/2024
|
SABROON
|
0541006WL037015
|
SABROON
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379795
|
|
MRS SABROON X
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARARIA
|
BH-41-006-017-00585500/4957
(Jhamta Panchayat)
|
0541006000NRG24150120240366918
|
15/01/2024
|
SAKINA
|
0541006WL037015
|
SAKINA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142379796
|
|
MR SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARARIA
|
BH-41-006-017-00585500/4959
(Jhamta Panchayat)
|
0541006000NRG24150120240366919
|
15/01/2024
|
MD SAHOOD
|
0541006WL037015
|
MD SAHOOD
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379800
|
|
MD SAHOOD
|
BANK OF BARODA(606985)
|
|
32
|
ARARIA
|
BH-41-006-017-00585500/4962
(Jhamta Panchayat)
|
0541006000NRG24150120240366921
|
15/01/2024
|
RANA PRWEEN
|
0541006WL037015
|
RANA PRWEEN
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379794
|
|
MISS RANA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
33
|
ARARIA
|
BH-41-006-017-00585500/3612-A
(Jhamta Panchayat)
|
0541006000NRG24150120240366912
|
15/01/2024
|
JEHARA KHATOON
|
0541006WL037015
|
JEHARA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379775
|
|
JEHARA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARARIA
|
BH-41-006-017-00585500/929
(Jhamta Panchayat)
|
0541006000NRG24150120240366928
|
15/01/2024
|
BIBI SHABNAM
|
0541006WL037015
|
BIBI SHABNAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142379774
|
|
SHABNAM S O SHAMIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88236
|
88236
|
|
|
|
|
|
|
|