|
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
|
NARPATGANJ
|
BH-41-001-010-00556000/1091
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353156
|
07/01/2024
|
Abdul Matin
|
0541001WL036420
|
Abdul Matin
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441121
|
|
MR ABDUL MATIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARPATGANJ
|
BH-41-001-010-00556000/2925
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353165
|
07/01/2024
|
MD MUSATFHA
|
0541001WL036420
|
MD MUSATFHA
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441119
|
|
MUSTAFA SO ABBAS
|
BANK OF BARODA(606985)
|
|
3
|
NARPATGANJ
|
BH-41-001-010-00556000/5042
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353169
|
07/01/2024
|
Momina khatoon
|
0541001WL036420
|
Momina khatoon
|
00045
|
BARB0GOKHUL
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441120
|
|
MOMINA KHATOON WO AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
NARPATGANJ
|
BH-41-001-010-00556000/207
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353157
|
07/01/2024
|
Bibi Sabrana
|
0541001WL036420
|
Bibi Sabrana
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441101
|
|
SABRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARPATGANJ
|
BH-41-001-010-00556000/3867
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353168
|
07/01/2024
|
ASMATUN
|
0541001WL036420
|
ASMATUN
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441103
|
|
ASMATUN
|
BANK OF BARODA(606985)
|
|
6
|
NARPATGANJ
|
BH-41-001-010-00556000/5066
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353170
|
07/01/2024
|
Sahina
|
0541001WL036420
|
Sahina
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441099
|
|
MRS SAHINA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARPATGANJ
|
BH-41-001-010-00556000/5066
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353171
|
07/01/2024
|
Taiyab
|
0541001WL036420
|
Taiyab
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441100
|
|
TAIYAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NARPATGANJ
|
BH-41-001-010-00556000/5067
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353172
|
07/01/2024
|
Hazrun
|
0541001WL036420
|
Hazrun
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441102
|
|
HAZRUN
|
BANK OF BARODA(606985)
|
|
9
|
NARPATGANJ
|
BH-41-001-010-00556000/5088
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353175
|
07/01/2024
|
Rajabul
|
0541001WL036420
|
Rajabul
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441106
|
|
MD RAJABUL
|
BANK OF BARODA(606985)
|
|
10
|
NARPATGANJ
|
BH-41-001-010-00556000/5088
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353174
|
07/01/2024
|
Samina khatoon
|
0541001WL036420
|
Samina khatoon
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441105
|
|
SAMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARPATGANJ
|
BH-41-001-010-00556000/5106
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353177
|
07/01/2024
|
Nurshana
|
0541001WL036420
|
Nurshana
|
00045
|
BARB0PITHAU
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2134441104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
NARPATGANJ
|
BH-41-001-010-00556000/209
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353158
|
07/01/2024
|
Madina Khatun
|
0541001WL036420
|
Madina Khatun
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441107
|
|
Mrs. MADINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARPATGANJ
|
BH-41-001-010-00556000/2409
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353161
|
07/01/2024
|
VALAL
|
0541001WL036420
|
VALAL
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441114
|
|
BELAL SO MD HASIM
|
BANK OF BARODA(606985)
|
|
14
|
NARPATGANJ
|
BH-41-001-010-00556000/5077
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353173
|
07/01/2024
|
Gulsan
|
0541001WL036420
|
Gulsan
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441113
|
|
MRS GULSAN X
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARPATGANJ
|
BH-41-001-010-00556000/5111
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353179
|
07/01/2024
|
Ajam
|
0541001WL036420
|
Ajam
|
00089
|
CBIN0281395
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441108
|
|
Mr. AJIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
16
|
NARPATGANJ
|
BH-41-001-010-00556000/5107
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353178
|
07/01/2024
|
Md shamshad
|
0541001WL036420
|
Md shamshad
|
00415
|
SBIN0007115
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441112
|
|
Mr. MD SAMSAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
NARPATGANJ
|
BH-41-001-010-00556000/212
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353159
|
07/01/2024
|
alam
|
0541001WL036420
|
alam
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441117
|
|
ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARPATGANJ
|
BH-41-001-010-00556000/2353
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353160
|
07/01/2024
|
BIBI IBRAT
|
0541001WL036420
|
BIBI IBRAT
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441118
|
|
MRS BB IBRAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARPATGANJ
|
BH-41-001-010-00556000/2919
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353164
|
07/01/2024
|
MD AEJAJ
|
0541001WL036420
|
MD AEJAJ
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441109
|
|
MR MOHAMMAD EJAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARPATGANJ
|
BH-41-001-010-00556000/5095
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353176
|
07/01/2024
|
Tahmida
|
0541001WL036420
|
Tahmida
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441111
|
|
MRS TAHMIDA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARPATGANJ
|
BH-41-001-010-00556000/5360
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353181
|
07/01/2024
|
Asfak Alam
|
0541001WL036420
|
Asfak Alam
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441110
|
|
Md Ashfaque Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARPATGANJ
|
BH-41-001-010-00556000/5478
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353182
|
07/01/2024
|
Khushbu Khatoon
|
0541001WL036420
|
Khushbu Khatoon
|
00415
|
SBIN0008562
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441116
|
|
MRS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
23
|
NARPATGANJ
|
BH-41-001-010-00556000/2551
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353162
|
07/01/2024
|
SAHINA
|
0541001WL036420
|
SAHINA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441095
|
|
SAHINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARPATGANJ
|
BH-41-001-010-00556000/3583
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353166
|
07/01/2024
|
MD Amsed
|
0541001WL036420
|
MD Amsed
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441097
|
|
MD AMSED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARPATGANJ
|
BH-41-001-010-00556000/3583
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353167
|
07/01/2024
|
Misrana Khatoon
|
0541001WL036420
|
Misrana Khatoon
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441098
|
|
MRS MISRANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARPATGANJ
|
BH-41-001-010-00556000/5348
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353180
|
07/01/2024
|
Mumtaj Alam
|
0541001WL036420
|
Mumtaj Alam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441096
|
|
MUMTAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
27
|
NARPATGANJ
|
BH-41-001-010-00556000/2554
(Gokhlapur Panchayat)
|
0541001000NRG24070120240353163
|
07/01/2024
|
SABANA KHATUN
|
0541001WL036420
|
SABANA KHATUN
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134441115
|
|
SABRANA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|