|
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-05-005-006-03812600/4294
(POGAR)
|
0505005000NRG24310320240568720
|
31/03/2024
|
SARWARI KHATOON
|
0505005WL068384
|
SARWARI KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480405
|
|
SARVARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/4295
(POGAR)
|
0505005000NRG24310320240568721
|
31/03/2024
|
SAIDA KHATOON
|
0505005WL068384
|
SAIDA KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480407
|
|
SAIDA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/4304
(POGAR)
|
0505005000NRG24310320240568726
|
31/03/2024
|
MD SHABBIR
|
0505005WL068384
|
MD SHABBIR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480415
|
|
MD SHABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/4305
(POGAR)
|
0505005000NRG24310320240568727
|
31/03/2024
|
SAIRUN KHATOON
|
0505005WL068384
|
SAIRUN KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480409
|
|
SAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/4307
(POGAR)
|
0505005000NRG24310320240568728
|
31/03/2024
|
MD BASIR
|
0505005WL068384
|
MD BASIR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480403
|
|
MD BASHIR
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/4308
(POGAR)
|
0505005000NRG24310320240568729
|
31/03/2024
|
MAJDA BANO
|
0505005WL068384
|
MAJDA BANO
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480408
|
|
MAJDA BANO
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/4310
(POGAR)
|
0505005000NRG24310320240568730
|
31/03/2024
|
HUSAN ARA
|
0505005WL068384
|
HUSAN ARA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480410
|
|
HUSAN ARA
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/4312
(POGAR)
|
0505005000NRG24310320240568731
|
31/03/2024
|
BILKISH KHATOON
|
0505005WL068384
|
BILKISH KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480411
|
|
BILKISH KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/4315
(POGAR)
|
0505005000NRG24310320240568733
|
31/03/2024
|
MD SHAFIQUE
|
0505005WL068384
|
MD SHAFIQUE
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480404
|
|
MD SHAFIQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-021-03822700/2307
(DUGUL)
|
0505005000NRG24310320240566962
|
31/03/2024
|
Santosh chAudhari
|
0505005WL068234
|
Santosh chAudhari
|
00176
|
IDIB000S540
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480413
|
|
SANTOSH CHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/4301
(POGAR)
|
0505005000NRG24310320240568725
|
31/03/2024
|
NAJAMA KHATOON
|
0505005WL068384
|
NAJAMA KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480399
|
|
NAJAMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812600/4313
(POGAR)
|
0505005000NRG24310320240568732
|
31/03/2024
|
ISHRAT PRAWEEN
|
0505005WL068384
|
ISHRAT PRAWEEN
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480400
|
|
ISHRAT PRAWEEN WO MD SHAID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/4296
(POGAR)
|
0505005000NRG24310320240568722
|
31/03/2024
|
RESHMA KHATOON
|
0505005WL068384
|
RESHMA KHATOON
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480401
|
|
RESHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/4299
(POGAR)
|
0505005000NRG24310320240568724
|
31/03/2024
|
NOORAJHAN KHATOON
|
0505005WL068384
|
NOORAJHAN KHATOON
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480406
|
|
MRS NOORAJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-021-03828671/312
(DUGUL)
|
0505005000NRG24310320240566964
|
31/03/2024
|
Lavkush sharma
|
0505005WL068234
|
Lavkush sharma
|
00415
|
SBIN0012608
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480402
|
|
MR LAVKUSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/4298
(POGAR)
|
0505005000NRG24310320240568723
|
31/03/2024
|
MD NAUSHAD ALAM
|
0505005WL068384
|
MD NAUSHAD ALAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480397
|
|
MD NAUSHAD ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-021-03828671/341
(DUGUL)
|
0505005000NRG24310320240566967
|
31/03/2024
|
BALCHAND CHAUDHARI
|
0505005WL068234
|
BALCHAND CHAUDHARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480398
|
|
BALCHAND CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-021-03822700/2307
(DUGUL)
|
0505005000NRG24310320240566963
|
31/03/2024
|
sharda devi
|
0505005WL068234
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480414
|
|
Ms. SANTOSHI KUMARI
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-021-03828671/313
(DUGUL)
|
0505005000NRG24310320240566965
|
31/03/2024
|
SURENDRA CHAUDHARY
|
0505005WL068234
|
SURENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480416
|
|
SURENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-021-03828671/337
(DUGUL)
|
0505005000NRG24310320240566966
|
31/03/2024
|
GANOURI CHAUDHARY
|
0505005WL068234
|
GANOURI CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044480412
|
|
GANAURI CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|