|
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-41-006-014-00586000/1907
(Hariya Panchayat)
|
0541006000NRG24210420230013978
|
21/04/2023
|
Bibi Sahin
|
0541006WL001600
|
Bibi Sahin
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803203
|
|
SAHIN WO MASRUL
|
BANK OF BARODA(606985)
|
|
2
|
ARARIA
|
BH-41-006-014-00586000/2881
(Hariya Panchayat)
|
0541006000NRG24210420230013983
|
21/04/2023
|
JUBEDA
|
0541006WL001600
|
JUBEDA
|
00045
|
BARB0ARARIA
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803204
|
|
Jubeda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-014-00585900/1796
(Hariya Panchayat)
|
0541006000NRG24210420230013976
|
21/04/2023
|
Nagma Khatoon
|
0541006WL001600
|
Nagma Khatoon
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803206
|
|
NAGAMA KHATUN W O ENAYAT
|
BANK OF BARODA(606985)
|
|
4
|
ARARIA
|
BH-41-006-014-00586000/2007
(Hariya Panchayat)
|
0541006000NRG24210420230013979
|
21/04/2023
|
Akram
|
0541006WL001600
|
Akram
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803207
|
|
AKRAM SO ALAUDEEN
|
BANK OF BARODA(606985)
|
|
5
|
ARARIA
|
BH-41-006-014-00586000/2032
(Hariya Panchayat)
|
0541006000NRG24210420230013980
|
21/04/2023
|
Bibi Saira
|
0541006WL001600
|
Bibi Saira
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803208
|
|
BIBI SAIRA WO MD MOKHLISH
|
BANK OF BARODA(606985)
|
|
6
|
ARARIA
|
BH-41-006-014-00586000/2788
(Hariya Panchayat)
|
0541006000NRG24210420230013981
|
21/04/2023
|
Bibi Khalida
|
0541006WL001600
|
Bibi Khalida
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803210
|
|
Bibi Khalida
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-014-00586000/2792
(Hariya Panchayat)
|
0541006000NRG24210420230013982
|
21/04/2023
|
Bibi Jahida
|
0541006WL001600
|
Bibi Jahida
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803211
|
|
Bibi Jahida
|
BANK OF BARODA(606985)
|
|
8
|
ARARIA
|
BH-41-006-014-00586000/2968
(Hariya Panchayat)
|
0541006000NRG24210420230013984
|
21/04/2023
|
MD TANWEER
|
0541006WL001600
|
MD TANWEER
|
00045
|
BARB0HARIAX
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803209
|
|
MOHAMMAD TANWEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
9
|
ARARIA
|
BH-41-006-014-00586000/1709
(Hariya Panchayat)
|
0541006000NRG24210420230013977
|
21/04/2023
|
Patli
|
0541006WL001600
|
Patli
|
00415
|
SBIN0001739
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1436803205
|
|
MRS PATLI XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|