|
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-41-006-017-00585500/1452
(Jhamta Panchayat)
|
0541006000NRG24270920230284764
|
27/09/2023
|
ansri
|
0541006WL024403
|
ansri
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617075
|
|
ANSARI KHATUN W O JA
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/2679
(Jhamta Panchayat)
|
0541006000NRG24270920230284770
|
27/09/2023
|
RUKHSAR
|
0541006WL024406
|
RUKHSAR
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028617063
|
|
RUKHSAR
|
BANK OF BARODA(606985)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/2993
(Jhamta Panchayat)
|
0541006000NRG24270920230284763
|
27/09/2023
|
LADLI KAHTOON
|
0541006WL024402
|
LADLI KAHTOON
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617066
|
|
LADLI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/3132
(Jhamta Panchayat)
|
0541006000NRG24270920230284765
|
27/09/2023
|
SANJIDA
|
0541006WL024403
|
SANJIDA
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617065
|
|
SANJIDA KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/3667
(Jhamta Panchayat)
|
0541006000NRG24270920230284766
|
27/09/2023
|
BIBI ASMA
|
0541006WL024404
|
BIBI ASMA
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617071
|
|
ASMA
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4182
(Jhamta Panchayat)
|
0541006000NRG24270920230284771
|
27/09/2023
|
HAJARA
|
0541006WL024407
|
HAJARA
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028617062
|
|
HAJARA
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-017-00585500/4948
(Jhamta Panchayat)
|
0541006000NRG24270920230284772
|
27/09/2023
|
MD SARFARAZ NASIM
|
0541006WL024408
|
MD SARFARAZ NASIM
|
00045
|
BARB0ARARIA
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028617061
|
|
MD SARFARAZ NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-017-00585500/666
(Jhamta Panchayat)
|
0541006000NRG24270920230284768
|
27/09/2023
|
salam
|
0541006WL024405
|
salam
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617072
|
|
SLAM S O RENGRU
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585600/1213
(Jhamta Panchayat)
|
0541006000NRG24270920230284760
|
27/09/2023
|
SABRA KHATOON
|
0541006WL024401
|
SABRA KHATOON
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617064
|
|
SABRA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ARARIA
|
BH-41-006-017-00585600/371
(Jhamta Panchayat)
|
0541006000NRG24270920230284814
|
27/09/2023
|
BALAL
|
0541006WL024425
|
BALAL
|
00045
|
BARB0ARARIA
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617073
|
|
BALALUDDIN S O AFJAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
ARARIA
|
BH-41-006-017-00585500/4947
(Jhamta Panchayat)
|
0541006000NRG24270920230284773
|
27/09/2023
|
MD KHATIB NASIM
|
0541006WL024409
|
MD KHATIB NASIM
|
00415
|
SBIN0001739
|
1824
|
1824
|
Processed
|
03/10/2023
|
|
6028617069
|
|
MD KHATIB NASIM
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-017-00585500/4955
(Jhamta Panchayat)
|
0541006000NRG24270920230284767
|
27/09/2023
|
MONAWAR
|
0541006WL024404
|
MONAWAR
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617068
|
|
MR MONAWAR MONAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARARIA
|
BH-41-006-017-00585600/4251
(Jhamta Panchayat)
|
0541006000NRG24270920230284815
|
27/09/2023
|
BIBI KUSA KHATOON
|
0541006WL024425
|
BIBI KUSA KHATOON
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617070
|
|
BIBIKUSAKHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-017-00585600/4595
(Jhamta Panchayat)
|
0541006000NRG24270920230284761
|
27/09/2023
|
MUSTAFA
|
0541006WL024401
|
MUSTAFA
|
00415
|
SBIN0001739
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617067
|
|
MUSTAFA S/O-TAFAIJUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
ARARIA
|
BH-41-006-017-00585600/2688
(Jhamta Panchayat)
|
0541006000NRG24270920230284769
|
27/09/2023
|
ABDUL
|
0541006WL024405
|
ABDUL
|
00468
|
UBIN0561088
|
1368
|
1368
|
Processed
|
03/10/2023
|
|
6028617074
|
|
MD ABDUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|