|
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-41-006-017-00585500/1874
(Jhamta Panchayat)
|
0541006000NRG24040720230220215
|
06/07/2023
|
EHSAN
|
0541006WL013945
|
EHSAN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701061
|
|
EHSAN S O SIDDIK
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-017-00585500/1989
(Jhamta Panchayat)
|
0541006000NRG24040720230220216
|
06/07/2023
|
JAHAN ARA
|
0541006WL013945
|
JAHAN ARA
|
00045
|
BARB0ARARIA
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964701066
|
|
JAHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ARARIA
|
BH-41-006-017-00585500/4063
(Jhamta Panchayat)
|
0541006000NRG24040720230220223
|
06/07/2023
|
NAJRUN
|
0541006WL013945
|
NAJRUN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701069
|
|
Nazrun
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-017-00585500/4082
(Jhamta Panchayat)
|
0541006000NRG24040720230220226
|
06/07/2023
|
TASRUN
|
0541006WL013945
|
TASRUN
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701063
|
|
TASRUN WO MD SAGIR
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-017-00585500/4100
(Jhamta Panchayat)
|
0541006000NRG24040720230220227
|
06/07/2023
|
AH MADI
|
0541006WL013945
|
AH MADI
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701067
|
|
Ahmadi
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-017-00585500/4533
(Jhamta Panchayat)
|
0541006000NRG24040720230220230
|
06/07/2023
|
PAPPU
|
0541006WL013945
|
PAPPU
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701060
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARARIA
|
BH-41-006-017-00585600/361
(Jhamta Panchayat)
|
0541006000NRG24040720230220232
|
06/07/2023
|
MAHBOOB
|
0541006WL013945
|
MAHBOOB
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701064
|
|
MAHABUB SO AFJAL
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-017-00585600/4247
(Jhamta Panchayat)
|
0541006000NRG24040720230220233
|
06/07/2023
|
BIBI BUL AARA
|
0541006WL013945
|
BIBI BUL AARA
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701068
|
|
Bibi Bulbul Ara
|
BANK OF BARODA(606985)
|
|
9
|
ARARIA
|
BH-41-006-017-00585600/4534
(Jhamta Panchayat)
|
0541006000NRG24040720230220234
|
06/07/2023
|
QUASIM
|
0541006WL013945
|
QUASIM
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701062
|
|
QUASIM SO NUR MOHAMMAD
|
BANK OF BARODA(606985)
|
|
10
|
ARARIA
|
BH-41-006-017-00585600/4573
(Jhamta Panchayat)
|
0541006000NRG24040720230220241
|
06/07/2023
|
MASOMAT SAYARA
|
0541006WL013945
|
MASOMAT SAYARA
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701065
|
|
Sayra
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-017-00585600/4575
(Jhamta Panchayat)
|
0541006000NRG24040720230220242
|
06/07/2023
|
BANO
|
0541006WL013945
|
BANO
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701070
|
|
Bano
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-017-00585600/4594
(Jhamta Panchayat)
|
0541006000NRG24040720230220243
|
06/07/2023
|
PINKI KHATOON
|
0541006WL013945
|
PINKI KHATOON
|
00045
|
BARB0ARARIA
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701071
|
|
Pinki Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
13
|
ARARIA
|
BH-41-006-017-00585500/1040
(Jhamta Panchayat)
|
0541006000NRG24040720230220211
|
06/07/2023
|
NUR JAHAN
|
0541006WL013945
|
NUR JAHAN
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701081
|
|
NOORJHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARARIA
|
BH-41-006-017-00585500/1821
(Jhamta Panchayat)
|
0541006000NRG24040720230220214
|
06/07/2023
|
ANSARI
|
0541006WL013945
|
ANSARI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701078
|
|
ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARARIA
|
BH-41-006-017-00585500/2072
(Jhamta Panchayat)
|
0541006000NRG24040720230220217
|
06/07/2023
|
BIBI SURAIYA
|
0541006WL013945
|
BIBI SURAIYA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701079
|
|
Bibi Suraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
ARARIA
|
BH-41-006-017-00585500/2323
(Jhamta Panchayat)
|
0541006000NRG24040720230220219
|
06/07/2023
|
KASIM
|
0541006WL013945
|
KASIM
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701077
|
|
KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ARARIA
|
BH-41-006-017-00585500/2799
(Jhamta Panchayat)
|
0541006000NRG24040720230220220
|
06/07/2023
|
JOHRA
|
0541006WL013945
|
JOHRA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701080
|
|
ZOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARARIA
|
BH-41-006-017-00585500/2806
(Jhamta Panchayat)
|
0541006000NRG24040720230220221
|
06/07/2023
|
MUNNI
|
0541006WL013945
|
MUNNI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701082
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARARIA
|
BH-41-006-017-00585500/4065
(Jhamta Panchayat)
|
0541006000NRG24040720230220224
|
06/07/2023
|
MD SHAHIL
|
0541006WL013945
|
MD SHAHIL
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701086
|
|
MOHAMMED SAHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARARIA
|
BH-41-006-017-00585500/4101
(Jhamta Panchayat)
|
0541006000NRG24040720230220228
|
06/07/2023
|
NUR JAHAN
|
0541006WL013945
|
NUR JAHAN
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701083
|
|
NURJAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARARIA
|
BH-41-006-017-00585600/2189
(Jhamta Panchayat)
|
0541006000NRG24040720230220231
|
06/07/2023
|
BIBI ARSADI
|
0541006WL013945
|
BIBI ARSADI
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701085
|
|
BIBI ARSHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARARIA
|
BH-41-006-017-00585600/5004
(Jhamta Panchayat)
|
0541006000NRG24040720230220244
|
06/07/2023
|
ASMINA
|
0541006WL013945
|
ASMINA
|
00354
|
PUNB0493300
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701084
|
|
ASMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
ARARIA
|
BH-41-006-017-00585500/2077
(Jhamta Panchayat)
|
0541006000NRG24040720230220218
|
06/07/2023
|
BIBI URMILA
|
0541006WL013945
|
BIBI URMILA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701072
|
|
BIBIURMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARARIA
|
BH-41-006-017-00585500/4062
(Jhamta Panchayat)
|
0541006000NRG24040720230220222
|
06/07/2023
|
SABIRUN
|
0541006WL013945
|
SABIRUN
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701073
|
|
MISS SABIRUN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARARIA
|
BH-41-006-017-00585500/4069
(Jhamta Panchayat)
|
0541006000NRG24040720230220225
|
06/07/2023
|
TAUKIR
|
0541006WL013945
|
TAUKIR
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701074
|
|
MR TAUKIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARARIA
|
BH-41-006-017-00585600/4538
(Jhamta Panchayat)
|
0541006000NRG24040720230220236
|
06/07/2023
|
GAJALA KHATOON
|
0541006WL013945
|
GAJALA KHATOON
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701076
|
|
MISS GAJALA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARARIA
|
BH-41-006-017-00585600/4570
(Jhamta Panchayat)
|
0541006000NRG24040720230220238
|
06/07/2023
|
AMNA
|
0541006WL013945
|
AMNA
|
00415
|
SBIN0001739
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701075
|
|
MISS AMNA AMNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
ARARIA
|
BH-41-006-017-00585500/1052
(Jhamta Panchayat)
|
0541006000NRG24040720230220212
|
06/07/2023
|
TALHA
|
0541006WL013945
|
TALHA
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701087
|
|
TALHA SON OF KAMAL UDDIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARARIA
|
BH-41-006-017-00585500/1819
(Jhamta Panchayat)
|
0541006000NRG24040720230220213
|
06/07/2023
|
Sanjida
|
0541006WL013945
|
Sanjida
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701089
|
|
SANJIDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARARIA
|
BH-41-006-017-00585500/4107
(Jhamta Panchayat)
|
0541006000NRG24040720230220229
|
06/07/2023
|
ABUNISHAD
|
0541006WL013945
|
ABUNISHAD
|
00468
|
UBIN0561088
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701088
|
|
ABUNISHAD SO KAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
ARARIA
|
BH-41-006-017-00585600/4572
(Jhamta Panchayat)
|
0541006000NRG24040720230220240
|
06/07/2023
|
NOOR SABA KHATOON
|
0541006WL013945
|
NOOR SABA KHATOON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964701090
|
|
BIBI BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|