|
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
|
GORADIH
|
BH-27-022-008-02405820/100
(USTU)
|
0527022000NRG24170120240333123
|
17/01/2024
|
BIBI TARANNUM
|
0527022WL059108
|
BIBI TARANNUM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561110
|
|
BIBI TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GORADIH
|
BH-27-022-008-02405820/2741
(USTU)
|
0527022000NRG24170120240333135
|
17/01/2024
|
Md Abdullah
|
0527022WL059108
|
Md Abdullah
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561108
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-008-02405820/3039
(USTU)
|
0527022000NRG24170120240333136
|
17/01/2024
|
Bibi Ashyana
|
0527022WL059108
|
Bibi Ashyana
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561112
|
|
BIBI ASHYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-008-02405820/3040
(USTU)
|
0527022000NRG24170120240333137
|
17/01/2024
|
Barira
|
0527022WL059108
|
Barira
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561107
|
|
BARIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-008-02405820/379
(USTU)
|
0527022000NRG24170120240333146
|
17/01/2024
|
MD HASSAM
|
0527022WL059108
|
MD HASSAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561098
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GORADIH
|
BH-27-022-008-02405820/387
(USTU)
|
0527022000NRG24170120240333147
|
17/01/2024
|
BIBI JAHERIN
|
0527022WL059108
|
BIBI JAHERIN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561109
|
|
BIBI JAHRIN
|
BANK OF BARODA(606985)
|
|
7
|
GORADIH
|
BH-27-022-008-02405820/503
(USTU)
|
0527022000NRG24170120240333153
|
17/01/2024
|
KAMIL ASJAD
|
0527022WL059108
|
KAMIL ASJAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561092
|
|
KAMIL ASJAD
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-008-02405820/933
(USTU)
|
0527022000NRG24170120240333154
|
17/01/2024
|
BIBI NAJYA
|
0527022WL059108
|
BIBI NAJYA
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561103
|
|
BIBI NAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GORADIH
|
BH-27-022-008-02405820/952
(USTU)
|
0527022000NRG24170120240333156
|
17/01/2024
|
FARHAT JAHAN
|
0527022WL059108
|
FARHAT JAHAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561113
|
|
FARHAT JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-008-02405820/113
(USTU)
|
0527022000NRG24170120240333133
|
17/01/2024
|
MOBASSHIRA
|
0527022WL059108
|
MOBASSHIRA
|
00048
|
BKID0004627
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561111
|
|
MOBASSHIRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-008-02405820/1073
(USTU)
|
0527022000NRG24170120240333131
|
17/01/2024
|
BIBI IMRANA
|
0527022WL059108
|
BIBI IMRANA
|
00354
|
PUNB0106920
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130561097
|
|
BIBI IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-008-02405820/1075
(USTU)
|
0527022000NRG24170120240333132
|
17/01/2024
|
BIBI NURANI
|
0527022WL059108
|
BIBI NURANI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561096
|
|
BIBI NURANI
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-008-02405820/150
(USTU)
|
0527022000NRG24170120240333134
|
17/01/2024
|
BIBI ZEBA
|
0527022WL059108
|
BIBI ZEBA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561100
|
|
BIBI ZEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-008-02405820/3041
(USTU)
|
0527022000NRG24170120240333138
|
17/01/2024
|
Juneda
|
0527022WL059108
|
Juneda
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561102
|
|
JUNEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-008-02405820/360
(USTU)
|
0527022000NRG24170120240333144
|
17/01/2024
|
MD HILAL
|
0527022WL059108
|
MD HILAL
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561101
|
|
MD HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-008-02405820/3904
(USTU)
|
0527022000NRG24170120240333148
|
17/01/2024
|
Tanvir Haidar
|
0527022WL059108
|
Tanvir Haidar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561105
|
|
TANVIR HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-008-02405820/3948
(USTU)
|
0527022000NRG24170120240333149
|
17/01/2024
|
Md Tahir
|
0527022WL059108
|
Md Tahir
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561104
|
|
MD TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GORADIH
|
BH-27-022-008-02405820/939
(USTU)
|
0527022000NRG24170120240333155
|
17/01/2024
|
BIBI RUFI
|
0527022WL059108
|
BIBI RUFI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561106
|
|
BIBI RUFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
19
|
GORADIH
|
BH-27-022-008-02405820/1062
(USTU)
|
0527022000NRG24170120240333125
|
17/01/2024
|
MOSHARRAT
|
0527022WL059108
|
MOSHARRAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561094
|
|
MOSHARRAT
|
INDUSIND BANK(607189)
|
|
20
|
GORADIH
|
BH-27-022-008-02405820/1064
(USTU)
|
0527022000NRG24170120240333126
|
17/01/2024
|
MD MASWOOL
|
0527022WL059108
|
MD MASWOOL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561080
|
|
MD MASWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-008-02405820/1065
(USTU)
|
0527022000NRG24170120240333127
|
17/01/2024
|
MD TARIQUE ANWAR
|
0527022WL059108
|
MD TARIQUE ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561081
|
|
MD TARIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02405820/1067
(USTU)
|
0527022000NRG24170120240333128
|
17/01/2024
|
KHURSHIDA
|
0527022WL059108
|
KHURSHIDA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2130561079
|
|
KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GORADIH
|
BH-27-022-008-02405820/1069
(USTU)
|
0527022000NRG24170120240333129
|
17/01/2024
|
MD MOHTASIN
|
0527022WL059108
|
MD MOHTASIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561093
|
|
MD MOHTASIN
|
INDUSIND BANK(607189)
|
|
24
|
GORADIH
|
BH-27-022-008-02405820/1070
(USTU)
|
0527022000NRG24170120240333130
|
17/01/2024
|
MUSTAFA
|
0527022WL059108
|
MUSTAFA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561095
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-008-02405820/3059
(USTU)
|
0527022000NRG24170120240333139
|
17/01/2024
|
Bibi Shama Parbin
|
0527022WL059108
|
Bibi Shama Parbin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561088
|
|
BIBI SHAMA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-008-02405820/3365
(USTU)
|
0527022000NRG24170120240333140
|
17/01/2024
|
Md Nematullah
|
0527022WL059108
|
Md Nematullah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561091
|
|
MD NEMATULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-008-02405820/338
(USTU)
|
0527022000NRG24170120240333141
|
17/01/2024
|
MD KASHIF
|
0527022WL059108
|
MD KASHIF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561083
|
|
MD KASHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-008-02405820/350
(USTU)
|
0527022000NRG24170120240333142
|
17/01/2024
|
BIBI SAWOODA KHATOON
|
0527022WL059108
|
BIBI SAWOODA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561087
|
|
BIBI SAWOODA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-008-02405820/355
(USTU)
|
0527022000NRG24170120240333143
|
17/01/2024
|
BIBI SHABANA KHATOON
|
0527022WL059108
|
BIBI SHABANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561085
|
|
BIBI SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-008-02405820/3733
(USTU)
|
0527022000NRG24170120240333145
|
17/01/2024
|
Shams Tabrez
|
0527022WL059108
|
Shams Tabrez
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561090
|
|
SHAMSH TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-008-02405820/403
(USTU)
|
0527022000NRG24170120240333150
|
17/01/2024
|
MD RIZWAN
|
0527022WL059108
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561086
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-008-02405820/406
(USTU)
|
0527022000NRG24170120240333151
|
17/01/2024
|
ABIDA KHATUN
|
0527022WL059108
|
ABIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561084
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GORADIH
|
BH-27-022-008-02405820/410
(USTU)
|
0527022000NRG24170120240333152
|
17/01/2024
|
MD AISH
|
0527022WL059108
|
MD AISH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561082
|
|
MD AISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GORADIH
|
BH-27-022-008-02405820/954
(USTU)
|
0527022000NRG24170120240333157
|
17/01/2024
|
BIBI HASEENA
|
0527022WL059108
|
BIBI HASEENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561089
|
|
BIBI HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43548
|
43548
|
|
|
|
|
|
|
|
|
35
|
GORADIH
|
BH-27-022-008-02405820/1053
(USTU)
|
0527022000NRG24170120240333124
|
17/01/2024
|
MD GHAZALI
|
0527022WL059108
|
MD GHAZALI
|
638
|
INDB0000447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130561099
|
|
MD GHAZALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|