|
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-05-005-006-03812300/2184
(POGAR)
|
0505005000NRG24060120240427883
|
07/01/2024
|
URMILA DEVI
|
0505005WL054710
|
URMILA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438057
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812300/2981
(POGAR)
|
0505005000NRG24060120240427885
|
07/01/2024
|
CHAMPA DEVI
|
0505005WL054710
|
CHAMPA DEVI
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438059
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2141
(POGAR)
|
0505005000NRG24060120240427894
|
07/01/2024
|
Shabnam Parween
|
0505005WL054710
|
Shabnam Parween
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438056
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2458
(POGAR)
|
0505005000NRG24060120240427895
|
07/01/2024
|
MEHARUN NISHA
|
0505005WL054710
|
MEHARUN NISHA
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438058
|
|
MEHARUN NISHA
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/273
(POGAR)
|
0505005000NRG24060120240427899
|
07/01/2024
|
md rasid
|
0505005WL054710
|
md rasid
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438055
|
|
MD RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812300/2964
(POGAR)
|
0505005000NRG24060120240427884
|
07/01/2024
|
DHANANJAY KUMAR SINGH
|
0505005WL054710
|
DHANANJAY KUMAR SINGH
|
00354
|
PUNB0084100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438052
|
|
DHANJAY KUMAR SO AMBIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/1647
(POGAR)
|
0505005000NRG24060120240427893
|
07/01/2024
|
IMAMAN KHATOON
|
0505005WL054710
|
IMAMAN KHATOON
|
00354
|
PUNB0084100
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438051
|
|
IMAMAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/2459
(POGAR)
|
0505005000NRG24060120240427896
|
07/01/2024
|
ASAMUDDIN AHMAD
|
0505005WL054710
|
ASAMUDDIN AHMAD
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438054
|
|
ASAMUDDIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2663
(POGAR)
|
0505005000NRG24060120240427898
|
07/01/2024
|
SAIRUN NISHA
|
0505005WL054710
|
SAIRUN NISHA
|
00354
|
PUNB0239400
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438053
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812300/3056
(POGAR)
|
0505005000NRG24060120240427886
|
07/01/2024
|
RANJESH KUMAR
|
0505005WL054710
|
RANJESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438044
|
|
RANJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812300/3061
(POGAR)
|
0505005000NRG24060120240427887
|
07/01/2024
|
BINOD THAKUR
|
0505005WL054710
|
BINOD THAKUR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438047
|
|
BINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812300/3064
(POGAR)
|
0505005000NRG24060120240427888
|
07/01/2024
|
ARUN KUMAR
|
0505005WL054710
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438043
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812300/3072
(POGAR)
|
0505005000NRG24060120240427889
|
07/01/2024
|
SANDHYA SANGAM
|
0505005WL054710
|
SANDHYA SANGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438049
|
|
SANDHYA SANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812300/3078
(POGAR)
|
0505005000NRG24060120240427890
|
07/01/2024
|
RENU DEVI
|
0505005WL054710
|
RENU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438048
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812300/3081
(POGAR)
|
0505005000NRG24060120240427891
|
07/01/2024
|
KALAWATI DEVI
|
0505005WL054710
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438045
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812300/3084
(POGAR)
|
0505005000NRG24060120240427892
|
07/01/2024
|
MINA DEVI
|
0505005WL054710
|
MINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134438046
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2661
(POGAR)
|
0505005000NRG24060120240427897
|
07/01/2024
|
HAJARA KHATOON
|
0505005WL054710
|
HAJARA KHATOON
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2134438050
|
|
HAJARA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|