|
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
|
RAFIGANJ
|
BH-05-005-011-03820000/3125
(BHADUKIKALA)
|
0505005000NRG24170720230315867
|
17/07/2023
|
AKBARI KHATOON
|
0505005WL022937
|
AKBARI KHATOON
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055759
|
|
AKBARI KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/3903
(BHADUKIKALA)
|
0505005000NRG24170720230315872
|
17/07/2023
|
KHAIRUN NISHA
|
0505005WL022937
|
KHAIRUN NISHA
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055762
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/4260
(BHADUKIKALA)
|
0505005000NRG24170720230315886
|
17/07/2023
|
NASRIN KHATOON
|
0505005WL022937
|
NASRIN KHATOON
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055760
|
|
NASRIN KHATOON
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/4261
(BHADUKIKALA)
|
0505005000NRG24170720230315887
|
17/07/2023
|
SHAMIMA NAZIYA
|
0505005WL022937
|
SHAMIMA NAZIYA
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055761
|
|
SHAMIMA NAZIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/2217
(BHADUKIKALA)
|
0505005000NRG24170720230315862
|
17/07/2023
|
Chinta Devi
|
0505005WL022937
|
Chinta Devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055763
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/1250
(BHADUKIKALA)
|
0505005000NRG24170720230315855
|
17/07/2023
|
Md Khaliq
|
0505005WL022937
|
Md Khaliq
|
00354
|
PUNB0084100
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743055722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/1769
(BHADUKIKALA)
|
0505005000NRG24170720230315860
|
17/07/2023
|
TASLIMA BEGAM
|
0505005WL022937
|
TASLIMA BEGAM
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055726
|
|
TASLIMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/2238
(BHADUKIKALA)
|
0505005000NRG24170720230315863
|
17/07/2023
|
SONU KUMAR
|
0505005WL022937
|
SONU KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055724
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03820000/2898
(BHADUKIKALA)
|
0505005000NRG24170720230315866
|
17/07/2023
|
SAJDA KHATOON
|
0505005WL022937
|
SAJDA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743055725
|
|
SAJADA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03820000/3411
(BHADUKIKALA)
|
0505005000NRG24170720230315869
|
17/07/2023
|
MUKESH PASWAN
|
0505005WL022937
|
MUKESH PASWAN
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055723
|
|
Mukesh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03820000/4289
(BHADUKIKALA)
|
0505005000NRG24170720230315893
|
17/07/2023
|
MD MOHSIN AALAM
|
0505005WL022937
|
MD MOHSIN AALAM
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055746
|
|
MD MOHSIN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03820000/4290
(BHADUKIKALA)
|
0505005000NRG24170720230315894
|
17/07/2023
|
MD EJAJ ALAM
|
0505005WL022937
|
MD EJAJ ALAM
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055743
|
|
MD. EJAJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03820000/827
(BHADUKIKALA)
|
0505005000NRG24170720230315905
|
17/07/2023
|
SURENDRA KR SHARMA
|
0505005WL022937
|
SURENDRA KR SHARMA
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055721
|
|
SURENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03820000/1288
(BHADUKIKALA)
|
0505005000NRG24170720230315856
|
17/07/2023
|
ROBAIDA KHATOON
|
0505005WL022937
|
ROBAIDA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Rejected
|
19/09/2023
|
|
5743055740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03820000/1738
(BHADUKIKALA)
|
0505005000NRG24170720230315857
|
17/07/2023
|
JAMILA KHATOON
|
0505005WL022937
|
JAMILA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055736
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-011-03820000/1754
(BHADUKIKALA)
|
0505005000NRG24170720230315858
|
17/07/2023
|
KAMRUN NISHA
|
0505005WL022937
|
KAMRUN NISHA
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055739
|
|
KAMRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-011-03820000/1772
(BHADUKIKALA)
|
0505005000NRG24170720230315861
|
17/07/2023
|
SAMIMA KHATOON
|
0505005WL022937
|
SAMIMA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055729
|
|
SAMINA KHATUN W/O MD. IBRAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-011-03820000/267
(BHADUKIKALA)
|
0505005000NRG24170720230315865
|
17/07/2023
|
SAMJEEDA KHATOON
|
0505005WL022937
|
SAMJEEDA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055735
|
|
SAMJEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-011-03820000/356
(BHADUKIKALA)
|
0505005000NRG24170720230315871
|
17/07/2023
|
MAFRUJA KHATOON
|
0505005WL022937
|
MAFRUJA KHATOON
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055734
|
|
MAFRUJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-011-03820000/4239
(BHADUKIKALA)
|
0505005000NRG24170720230315876
|
17/07/2023
|
MD ANJAR HUSSAIN
|
0505005WL022937
|
MD ANJAR HUSSAIN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055742
|
|
MD. ANJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-011-03820000/4243
(BHADUKIKALA)
|
0505005000NRG24170720230315878
|
17/07/2023
|
MD SUHAIB AHMAD
|
0505005WL022937
|
MD SUHAIB AHMAD
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055741
|
|
MD SUHAIB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-011-03820000/4251
(BHADUKIKALA)
|
0505005000NRG24170720230315881
|
17/07/2023
|
MD QUAM
|
0505005WL022937
|
MD QUAM
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055745
|
|
MOHAMMD QUEM
|
IDBI BANK(607095)
|
|
23
|
RAFIGANJ
|
BH-05-005-011-03820000/4255
(BHADUKIKALA)
|
0505005000NRG24170720230315884
|
17/07/2023
|
SHATRUGHAN DAS
|
0505005WL022937
|
SHATRUGHAN DAS
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055728
|
|
SATRUGHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-011-03820000/4281
(BHADUKIKALA)
|
0505005000NRG24170720230315890
|
17/07/2023
|
PHULMANTI DEVI
|
0505005WL022937
|
PHULMANTI DEVI
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055744
|
|
PHULMANTI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
RAFIGANJ
|
BH-05-005-011-03820000/4304
(BHADUKIKALA)
|
0505005000NRG24170720230315897
|
17/07/2023
|
MD KAUSAR HUSSAIN
|
0505005WL022937
|
MD KAUSAR HUSSAIN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055747
|
|
MD. KAUSAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAFIGANJ
|
BH-05-005-011-03820000/812
(BHADUKIKALA)
|
0505005000NRG24170720230315900
|
17/07/2023
|
MEHADI HASSAN
|
0505005WL022937
|
MEHADI HASSAN
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055737
|
|
MR MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-011-03820000/814
(BHADUKIKALA)
|
0505005000NRG24170720230315901
|
17/07/2023
|
MD KABIR
|
0505005WL022937
|
MD KABIR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055738
|
|
MD KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-011-03820000/823
(BHADUKIKALA)
|
0505005000NRG24170720230315902
|
17/07/2023
|
MOHAMMAD.RASEED
|
0505005WL022937
|
MOHAMMAD.RASEED
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055731
|
|
MOHAMMAD RASEED AND SHAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-011-03820000/823
(BHADUKIKALA)
|
0505005000NRG24170720230315904
|
17/07/2023
|
SHAIUBUN NISHA
|
0505005WL022937
|
SHAIUBUN NISHA
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055732
|
|
SHAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-011-03820000/834
(BHADUKIKALA)
|
0505005000NRG24170720230315906
|
17/07/2023
|
MR.SHIV KUMAR
|
0505005WL022937
|
MR.SHIV KUMAR
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055733
|
|
SHIV KUMAR SO RAGU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-011-03820000/841
(BHADUKIKALA)
|
0505005000NRG24170720230315907
|
17/07/2023
|
MD JAINUL
|
0505005WL022937
|
MD JAINUL
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055727
|
|
MO ZAINUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-011-03820000/850
(BHADUKIKALA)
|
0505005000NRG24170720230315908
|
17/07/2023
|
Md Rabbani
|
0505005WL022937
|
Md Rabbani
|
00354
|
PUNB0239400
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055730
|
|
MD. RABBANI & SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-011-03820000/1760
(BHADUKIKALA)
|
0505005000NRG24170720230315859
|
17/07/2023
|
PUNIYA DEVI
|
0505005WL022937
|
PUNIYA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055749
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAFIGANJ
|
BH-05-005-011-03820000/2245
(BHADUKIKALA)
|
0505005000NRG24170720230315864
|
17/07/2023
|
Ajay kumar sharma
|
0505005WL022937
|
Ajay kumar sharma
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055750
|
|
MR AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAFIGANJ
|
BH-05-005-011-03820000/3379
(BHADUKIKALA)
|
0505005000NRG24170720230315868
|
17/07/2023
|
SUBHASH KUMAR
|
0505005WL022937
|
SUBHASH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055751
|
|
SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAFIGANJ
|
BH-05-005-011-03820000/3949
(BHADUKIKALA)
|
0505005000NRG24170720230315874
|
17/07/2023
|
MINA DEVI
|
0505005WL022937
|
MINA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055756
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-011-03820000/4238
(BHADUKIKALA)
|
0505005000NRG24170720230315875
|
17/07/2023
|
ANJUM PARWEEN
|
0505005WL022937
|
ANJUM PARWEEN
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055748
|
|
MRS ANJUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-011-03820000/4245
(BHADUKIKALA)
|
0505005000NRG24170720230315879
|
17/07/2023
|
RAKESH KUMAR
|
0505005WL022937
|
RAKESH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055754
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAFIGANJ
|
BH-05-005-011-03820000/4254
(BHADUKIKALA)
|
0505005000NRG24170720230315883
|
17/07/2023
|
ASHA DEVI
|
0505005WL022937
|
ASHA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055755
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAFIGANJ
|
BH-05-005-011-03820000/4256
(BHADUKIKALA)
|
0505005000NRG24170720230315885
|
17/07/2023
|
SAKUNTALA DEVI
|
0505005WL022937
|
SAKUNTALA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055757
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-011-03820000/4264
(BHADUKIKALA)
|
0505005000NRG24170720230315888
|
17/07/2023
|
ARJUN KUMAR
|
0505005WL022937
|
ARJUN KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055752
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAFIGANJ
|
BH-05-005-011-03820000/4286
(BHADUKIKALA)
|
0505005000NRG24170720230315891
|
17/07/2023
|
NAZMIN KHATOON
|
0505005WL022937
|
NAZMIN KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055753
|
|
NAJMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAFIGANJ
|
BH-05-005-011-03820000/4298
(BHADUKIKALA)
|
0505005000NRG24170720230315896
|
17/07/2023
|
SAMAA KHATOON
|
0505005WL022937
|
SAMAA KHATOON
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055758
|
|
MS SAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-011-03820000/3905
(BHADUKIKALA)
|
0505005000NRG24170720230315873
|
17/07/2023
|
SHABINA KHATOON
|
0505005WL022937
|
SHABINA KHATOON
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5743055720
|
|
SHABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
45
|
RAFIGANJ
|
BH-05-005-011-03820000/4252
(BHADUKIKALA)
|
0505005000NRG24170720230315882
|
17/07/2023
|
KHUSHBOO DEVI
|
0505005WL022937
|
KHUSHBOO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743055764
|
|
Ms. Khushboo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163704
|
163704
|
|
|
|
|
|
|
|