|
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-41-006-017-00585600/1328
(Jhamta Panchayat)
|
0541006000NRG24050720230225324
|
06/07/2023
|
SHAH AKHTER
|
0541006WL014179
|
SHAH AKHTER
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454344
|
|
AKHTAR SHAH S O ALEEM SHAH
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585600/1468
(Jhamta Panchayat)
|
0541006000NRG24050720230225325
|
06/07/2023
|
ABDUL QUADIR
|
0541006WL014179
|
ABDUL QUADIR
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966454343
|
|
QUADIR S O ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585600/1470
(Jhamta Panchayat)
|
0541006000NRG24050720230225326
|
06/07/2023
|
SHABANA
|
0541006WL014179
|
SHABANA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454348
|
|
SABANA WO MAHBUB
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585600/1886
(Jhamta Panchayat)
|
0541006000NRG24050720230225328
|
06/07/2023
|
MUSTARI
|
0541006WL014179
|
MUSTARI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454347
|
|
MUSTARI WO MUSTAFA
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585600/2189
(Jhamta Panchayat)
|
0541006000NRG24050720230225329
|
06/07/2023
|
MOIN
|
0541006WL014179
|
MOIN
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454345
|
|
MOIN SO HASBUL
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585600/2386
(Jhamta Panchayat)
|
0541006000NRG24050720230225330
|
06/07/2023
|
NOORSADI
|
0541006WL014179
|
NOORSADI
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454349
|
|
BIBI NURSUDI
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585600/2479
(Jhamta Panchayat)
|
0541006000NRG24050720230225331
|
06/07/2023
|
SANOVAR
|
0541006WL014179
|
SANOVAR
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454352
|
|
MRS SANOVAR
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585600/2531
(Jhamta Panchayat)
|
0541006000NRG24050720230225333
|
06/07/2023
|
SAKINA
|
0541006WL014179
|
SAKINA
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454346
|
|
BIBI SAKINA WO YASIN
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585600/2532
(Jhamta Panchayat)
|
0541006000NRG24050720230225335
|
06/07/2023
|
ABUL
|
0541006WL014179
|
ABUL
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454351
|
|
ABUL SO ALAMUDDIN
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-017-00585600/2532
(Jhamta Panchayat)
|
0541006000NRG24050720230225334
|
06/07/2023
|
VIMA KHATOON
|
0541006WL014179
|
VIMA KHATOON
|
00045
|
BARB0ARARIA
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966454350
|
|
VIMA KHATUN WO ABUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|