|
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)
|
0505005000NRG24100720230299231
|
10/07/2023
|
HENA KAUSAR
|
0505005WL022063
|
HENA KAUSAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655717
|
|
HENA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/2141
(POGAR)
|
0505005000NRG24100720230299232
|
10/07/2023
|
Shabnam Parween
|
0505005WL022063
|
Shabnam Parween
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655718
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2204
(POGAR)
|
0505005000NRG24100720230299233
|
10/07/2023
|
MOHAMMAD HASANAIN
|
0505005WL022063
|
MOHAMMAD HASANAIN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655721
|
|
MOHAMMAD HASANAIN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2398
(POGAR)
|
0505005000NRG24100720230299236
|
10/07/2023
|
MD NAJMUL
|
0505005WL022063
|
MD NAJMUL
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655720
|
|
NAJYUN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/2458
(POGAR)
|
0505005000NRG24100720230299239
|
10/07/2023
|
MEHARUN NISHA
|
0505005WL022063
|
MEHARUN NISHA
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655719
|
|
MEHARUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/2659
(POGAR)
|
0505005000NRG24100720230299241
|
10/07/2023
|
BIBI NAJIVAN KHATOON
|
0505005WL022063
|
BIBI NAJIVAN KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655715
|
|
BIBI NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/273
(POGAR)
|
0505005000NRG24100720230299249
|
10/07/2023
|
md rasid
|
0505005WL022063
|
md rasid
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655716
|
|
MD. RASEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/1647
(POGAR)
|
0505005000NRG24100720230299230
|
10/07/2023
|
IMAMAN KHATOON
|
0505005WL022063
|
IMAMAN KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655710
|
|
IMAMAN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/2660
(POGAR)
|
0505005000NRG24100720230299242
|
10/07/2023
|
JAMILA KHATUN
|
0505005WL022063
|
JAMILA KHATUN
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079655708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2661
(POGAR)
|
0505005000NRG24100720230299243
|
10/07/2023
|
HAJARA KHATOON
|
0505005WL022063
|
HAJARA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079655709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2665
(POGAR)
|
0505005000NRG24100720230299247
|
10/07/2023
|
JOHAR KHATOON
|
0505005WL022063
|
JOHAR KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5079655707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812820/2461
(POGAR)
|
0505005000NRG24100720230299250
|
10/07/2023
|
MURSALINA KHATOON
|
0505005WL022063
|
MURSALINA KHATOON
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655711
|
|
MUSTRINA KHATUN WO MD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2399
(POGAR)
|
0505005000NRG24100720230299237
|
10/07/2023
|
SUFIYA KHATOON
|
0505005WL022063
|
SUFIYA KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655714
|
|
SUFIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2459
(POGAR)
|
0505005000NRG24100720230299240
|
10/07/2023
|
ASAMUDDIN AHMAD
|
0505005WL022063
|
ASAMUDDIN AHMAD
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655713
|
|
ASAMUDDIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2663
(POGAR)
|
0505005000NRG24100720230299244
|
10/07/2023
|
SAIRUN NISHA
|
0505005WL022063
|
SAIRUN NISHA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655712
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24100720230299234
|
10/07/2023
|
MD ALIMAM
|
0505005WL022063
|
MD ALIMAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655706
|
|
MD ALIMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24100720230299235
|
10/07/2023
|
TETRI KHATOON
|
0505005WL022063
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655705
|
|
TETARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24100720230299245
|
10/07/2023
|
MD SHAMIM
|
0505005WL022063
|
MD SHAMIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655703
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24100720230299246
|
10/07/2023
|
NURJAHAN BANO
|
0505005WL022063
|
NURJAHAN BANO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079655704
|
|
NOORJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64980
|
64980
|
|
|
|
|
|
|
|