|
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-41-006-014-00585900/1281
(Hariya Panchayat)
|
0541006000NRG24040320240466478
|
04/03/2024
|
ROSHNI KHATUN
|
0541006WL042594
|
ROSHNI KHATUN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756944
|
|
RAIHANA KHATUN WO AM
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/2817
(Hariya Panchayat)
|
0541006000NRG24040320240466480
|
04/03/2024
|
ROSHAN
|
0541006WL042594
|
ROSHAN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756945
|
|
ROSHAN
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-014-00586000/2833
(Hariya Panchayat)
|
0541006000NRG24040320240466481
|
04/03/2024
|
NUR ALAM
|
0541006WL042594
|
NUR ALAM
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756943
|
|
NOOR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/6417
(Hariya Panchayat)
|
0541006000NRG24040320240466486
|
04/03/2024
|
KHUSHNADI
|
0541006WL042594
|
KHUSHNADI
|
00045
|
BARB0ARARIA
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041756947
|
|
KHUSHNADI
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-014-00586000/6429
(Hariya Panchayat)
|
0541006000NRG24040320240466491
|
04/03/2024
|
BIBI ZOHI PARVEEN
|
0541006WL042594
|
BIBI ZOHI PARVEEN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756946
|
|
BIBI ZOHI PARVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-014-00586000/2799
(Hariya Panchayat)
|
0541006000NRG24040320240466479
|
04/03/2024
|
BIBI HAMIDA
|
0541006WL042594
|
BIBI HAMIDA
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756952
|
|
BIBI HAMIDA
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-014-00586000/4135
(Hariya Panchayat)
|
0541006000NRG24040320240466484
|
04/03/2024
|
VASIM AKHTAR
|
0541006WL042594
|
VASIM AKHTAR
|
00045
|
BARB0HARIAX
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041756953
|
|
WASEEM AKHTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARARIA
|
BH-41-006-014-00586000/6430
(Hariya Panchayat)
|
0541006000NRG24040320240466492
|
04/03/2024
|
GULSHAN
|
0541006WL042594
|
GULSHAN
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756955
|
|
GULSHAN
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-014-00586000/6431
(Hariya Panchayat)
|
0541006000NRG24040320240466493
|
04/03/2024
|
SABILA
|
0541006WL042594
|
SABILA
|
00045
|
BARB0HARIAX
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756956
|
|
SABILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
ARARIA
|
BH-41-006-014-00586000/6413
(Hariya Panchayat)
|
0541006000NRG24040320240466485
|
04/03/2024
|
SHAHAJEDA PRVIN
|
0541006WL042594
|
SHAHAJEDA PRVIN
|
00354
|
PUNB0493300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041756954
|
|
SHAHAJEDA PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-014-00586000/6419
(Hariya Panchayat)
|
0541006000NRG24040320240466487
|
04/03/2024
|
YASMEEN
|
0541006WL042594
|
YASMEEN
|
00415
|
SBIN0001739
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041756951
|
|
YASMEEN YASMEEN
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
ARARIA
|
BH-41-006-014-00586000/6428
(Hariya Panchayat)
|
0541006000NRG24040320240466490
|
04/03/2024
|
ROZI KHATOON
|
0541006WL042594
|
ROZI KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756948
|
|
MRS ROZI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-014-00586000/6432
(Hariya Panchayat)
|
0541006000NRG24040320240466494
|
04/03/2024
|
DARAKSHAN
|
0541006WL042594
|
DARAKSHAN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756950
|
|
MRS DARAKSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARARIA
|
BH-41-006-014-00586800/577
(Hariya Panchayat)
|
0541006000NRG24040320240466496
|
04/03/2024
|
MASO NASMA
|
0541006WL042594
|
MASO NASMA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756949
|
|
BIBI NASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-014-00586000/2977
(Hariya Panchayat)
|
0541006000NRG24040320240466482
|
04/03/2024
|
MUNNI
|
0541006WL042594
|
MUNNI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756959
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-014-00586000/3790
(Hariya Panchayat)
|
0541006000NRG24040320240466483
|
04/03/2024
|
SAKILA
|
0541006WL042594
|
SAKILA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756957
|
|
SAKILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARARIA
|
BH-41-006-014-00586000/6422
(Hariya Panchayat)
|
0541006000NRG24040320240466488
|
04/03/2024
|
SHABRUN KHATOON
|
0541006WL042594
|
SHABRUN KHATOON
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756958
|
|
Mrs. SHABRUN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARARIA
|
BH-41-006-014-00586000/6435
(Hariya Panchayat)
|
0541006000NRG24040320240466495
|
04/03/2024
|
BOODHNI
|
0541006WL042594
|
BOODHNI
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756961
|
|
BOODHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
ARARIA
|
BH-41-006-014-00586000/6424
(Hariya Panchayat)
|
0541006000NRG24040320240466489
|
04/03/2024
|
HINA
|
0541006WL042594
|
HINA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756960
|
|
HINA WO MUNNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|