|
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
|
NARPATGANJ
|
BH-41-001-010-00556000/1271
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458342
|
29/02/2024
|
md jafhrul
|
0541001WL042020
|
md jafhrul
|
00045
|
BARB0FORBES
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990313
|
|
MD JAFRUL S O MD FAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NARPATGANJ
|
BH-41-001-010-00556000/2144
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458344
|
29/02/2024
|
RAFI ALAM
|
0541001WL042020
|
RAFI ALAM
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990324
|
|
MD RAFI ALAM KHAN
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-010-00556000/2161
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458345
|
29/02/2024
|
GULSHAN
|
0541001WL042020
|
GULSHAN
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990326
|
|
BI BI GULSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARPATGANJ
|
BH-41-001-010-00556000/2163
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458347
|
29/02/2024
|
KUDDUSH
|
0541001WL042020
|
KUDDUSH
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990325
|
|
KUDDUSH
|
INDUSIND BANK(607189)
|
|
5
|
NARPATGANJ
|
BH-41-001-010-00556000/2167
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458348
|
29/02/2024
|
SAKILA KHATUN
|
0541001WL042020
|
SAKILA KHATUN
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990318
|
|
SAKILA KHATUN WO ASI
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-010-00556000/2694
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458351
|
29/02/2024
|
HADISH
|
0541001WL042020
|
HADISH
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990303
|
|
MD HADISH S O MD NAS
|
BANK OF BARODA(606985)
|
|
7
|
NARPATGANJ
|
BH-41-001-010-00556000/2700
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458353
|
29/02/2024
|
UABSANA
|
0541001WL042020
|
UABSANA
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990317
|
|
UABSANA
|
INDUSIND BANK(607189)
|
|
8
|
NARPATGANJ
|
BH-41-001-010-00556000/2720
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458355
|
29/02/2024
|
KAMRUJJMA
|
0541001WL042020
|
KAMRUJJMA
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990320
|
|
Kamruzzama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NARPATGANJ
|
BH-41-001-010-00556000/4974
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458366
|
29/02/2024
|
Badrujjama
|
0541001WL042020
|
Badrujjama
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990323
|
|
BADRUJJAMA SO MOHAMM
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-010-00556000/5468
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458372
|
29/02/2024
|
Rajabul
|
0541001WL042020
|
Rajabul
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990321
|
|
RAJABUL
|
BANK OF BARODA(606985)
|
|
11
|
NARPATGANJ
|
BH-41-001-010-00556100/1331
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458379
|
29/02/2024
|
ABADUR RAHMAN
|
0541001WL042020
|
ABADUR RAHMAN
|
00045
|
BARB0GOKHUL
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990319
|
|
ABDUL RAHMAN SO NAKC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-010-00556000/1301
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458343
|
29/02/2024
|
DOMI KHAN
|
0541001WL042020
|
DOMI KHAN
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990304
|
|
DOMI KHAN SO AJIJ K
|
BANK OF BARODA(606985)
|
|
13
|
NARPATGANJ
|
BH-41-001-010-00556000/2691
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458350
|
29/02/2024
|
ARSAD
|
0541001WL042020
|
ARSAD
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990295
|
|
ARSHAD
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-010-00556000/2976
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458357
|
29/02/2024
|
SAIRUN KHATOON
|
0541001WL042020
|
SAIRUN KHATOON
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990316
|
|
SAIRUN KHATUN
|
BANK OF BARODA(606985)
|
|
15
|
NARPATGANJ
|
BH-41-001-010-00556000/3521
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458359
|
29/02/2024
|
Mumtj khan
|
0541001WL042020
|
Mumtj khan
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990300
|
|
MUNTAZ KHAN
|
BANK OF BARODA(606985)
|
|
16
|
NARPATGANJ
|
BH-41-001-010-00556000/3908
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458361
|
29/02/2024
|
MD ARIF
|
0541001WL042020
|
MD ARIF
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990302
|
|
MD AARIF
|
BANK OF BARODA(606985)
|
|
17
|
NARPATGANJ
|
BH-41-001-010-00556000/4791
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458363
|
29/02/2024
|
Motim khan
|
0541001WL042020
|
Motim khan
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990301
|
|
MOTIM KHAN
|
BANK OF BARODA(606985)
|
|
18
|
NARPATGANJ
|
BH-41-001-010-00556000/5002
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458367
|
29/02/2024
|
Israt praveen
|
0541001WL042020
|
Israt praveen
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990294
|
|
ISRAT PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARPATGANJ
|
BH-41-001-010-00556000/5012
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458369
|
29/02/2024
|
Haliman
|
0541001WL042020
|
Haliman
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990315
|
|
HALIMAN
|
BANK OF BARODA(606985)
|
|
20
|
NARPATGANJ
|
BH-41-001-010-00556000/5013
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458370
|
29/02/2024
|
hasaradi parween
|
0541001WL042020
|
hasaradi parween
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990298
|
|
HASARADI PARWEEN
|
BANK OF BARODA(606985)
|
|
21
|
NARPATGANJ
|
BH-41-001-010-00556000/5467
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458371
|
29/02/2024
|
Shanwaj
|
0541001WL042020
|
Shanwaj
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990296
|
|
SHAHANWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARPATGANJ
|
BH-41-001-010-00556000/5476
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458374
|
29/02/2024
|
Mamina Khatun
|
0541001WL042020
|
Mamina Khatun
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990299
|
|
MAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
NARPATGANJ
|
BH-41-001-010-00556000/5497
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458375
|
29/02/2024
|
Jumeda Khatun
|
0541001WL042020
|
Jumeda Khatun
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990293
|
|
JUMEDA KHATUN
|
BANK OF BARODA(606985)
|
|
24
|
NARPATGANJ
|
BH-41-001-010-00556000/5504
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458377
|
29/02/2024
|
Kuresha
|
0541001WL042020
|
Kuresha
|
00045
|
BARB0PITHAU
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990297
|
|
KURESHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
25
|
NARPATGANJ
|
BH-41-001-010-00556000/2699
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458352
|
29/02/2024
|
LAL BABU
|
0541001WL042020
|
LAL BABU
|
00089
|
CBIN0281395
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990292
|
|
LAL BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
NARPATGANJ
|
BH-41-001-010-00556000/2705
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458354
|
29/02/2024
|
SAIERA KHATUN
|
0541001WL042020
|
SAIERA KHATUN
|
00415
|
SBIN0008562
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990328
|
|
MRS SAYARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARPATGANJ
|
BH-41-001-010-00556000/4413
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458362
|
29/02/2024
|
NURAISA
|
0541001WL042020
|
NURAISA
|
00415
|
SBIN0008562
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990327
|
|
MRS NURAISA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARPATGANJ
|
BH-41-001-010-00556000/4974
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458365
|
29/02/2024
|
Rukshana khatun
|
0541001WL042020
|
Rukshana khatun
|
00415
|
SBIN0008562
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990306
|
|
MRS ROKSHANA X
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARPATGANJ
|
BH-41-001-010-00556100/1267
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458378
|
29/02/2024
|
Md Mokim
|
0541001WL042020
|
Md Mokim
|
00415
|
SBIN0008562
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990329
|
|
MR MD MOKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
30
|
NARPATGANJ
|
BH-41-001-010-00556000/2591
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458349
|
29/02/2024
|
Md Taufik
|
0541001WL042020
|
Md Taufik
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990307
|
|
MD TOUFIQUE
|
BANK OF BARODA(606985)
|
|
31
|
NARPATGANJ
|
BH-41-001-010-00556000/2965
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458356
|
29/02/2024
|
SONI KHATOON
|
0541001WL042020
|
SONI KHATOON
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990308
|
|
SONI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARPATGANJ
|
BH-41-001-010-00556000/3427
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458358
|
29/02/2024
|
Alam
|
0541001WL042020
|
Alam
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990312
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARPATGANJ
|
BH-41-001-010-00556000/3592
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458360
|
29/02/2024
|
Ekram
|
0541001WL042020
|
Ekram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990314
|
|
EKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARPATGANJ
|
BH-41-001-010-00556000/4923
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458364
|
29/02/2024
|
Israt khatun
|
0541001WL042020
|
Israt khatun
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990310
|
|
ISRAT KHATUN WO MD S
|
BANK OF BARODA(606985)
|
|
35
|
NARPATGANJ
|
BH-41-001-010-00556000/5004
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458368
|
29/02/2024
|
Majebuddin
|
0541001WL042020
|
Majebuddin
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990311
|
|
MAJEBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARPATGANJ
|
BH-41-001-010-00556000/5499
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458376
|
29/02/2024
|
Musarrat Parween
|
0541001WL042020
|
Musarrat Parween
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990309
|
|
MISS MUSARRAT PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
37
|
NARPATGANJ
|
BH-41-001-010-00556000/5472
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458373
|
29/02/2024
|
Mohammad Sohel
|
0541001WL042020
|
Mohammad Sohel
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990322
|
|
Mohammad Sohel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
NARPATGANJ
|
BH-41-001-010-00556000/2162
(Gokhlapur Panchayat)
|
0541001000NRG24290220240458346
|
29/02/2024
|
UMLI KHATUN
|
0541001WL042020
|
UMLI KHATUN
|
638
|
INDB0000447
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2925990305
|
|
MD KADIR SO NAKCHH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|