|
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-05-005-006-03812600/2020
(POGAR)
|
0505005000NRG24020620230130216
|
02/06/2023
|
HENA KAUSAR
|
0505005WL013454
|
HENA KAUSAR
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281886
|
|
HENA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/2204
(POGAR)
|
0505005000NRG24020620230130218
|
02/06/2023
|
MOHAMMAD HASANAIN
|
0505005WL013454
|
MOHAMMAD HASANAIN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281888
|
|
MOHAMMAD HASANAIN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2398
(POGAR)
|
0505005000NRG24020620230130221
|
02/06/2023
|
MD NAJMUL
|
0505005WL013454
|
MD NAJMUL
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281887
|
|
NAJYUN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2660
(POGAR)
|
0505005000NRG24020620230130226
|
02/06/2023
|
JAMILA KHATUN
|
0505005WL013454
|
JAMILA KHATUN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281883
|
|
JAMILA KHATOON W/O- MANAUVAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/2665
(POGAR)
|
0505005000NRG24020620230130230
|
02/06/2023
|
JOHAR KHATOON
|
0505005WL013454
|
JOHAR KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281882
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812820/2461
(POGAR)
|
0505005000NRG24020620230130232
|
02/06/2023
|
MURSALINA KHATOON
|
0505005WL013454
|
MURSALINA KHATOON
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281884
|
|
MUSTRINA KHATUN WO MD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2399
(POGAR)
|
0505005000NRG24020620230130222
|
02/06/2023
|
SUFIYA KHATOON
|
0505005WL013454
|
SUFIYA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281885
|
|
SUFIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24020620230130219
|
02/06/2023
|
MD ALIMAM
|
0505005WL013454
|
MD ALIMAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281881
|
|
MD ALIMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24020620230130220
|
02/06/2023
|
TETRI KHATOON
|
0505005WL013454
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281880
|
|
TETARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24020620230130228
|
02/06/2023
|
MD SHAMIM
|
0505005WL013454
|
MD SHAMIM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281878
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24020620230130229
|
02/06/2023
|
NURJAHAN BANO
|
0505005WL013454
|
NURJAHAN BANO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310281879
|
|
NOORJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|