|
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-05-005-011-03820000/1250
(BHADUKIKALA)
|
0505005000NRG24300620230264534
|
01/07/2023
|
Md Khaliq
|
0505005WL019940
|
Md Khaliq
|
00354
|
PUNB0084100
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962807883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/1253
(BHADUKIKALA)
|
0505005000NRG24300620230264535
|
01/07/2023
|
ASHA DEVI
|
0505005WL019940
|
ASHA DEVI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807885
|
|
SHIV SHANKAR CHAUHAN AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/1288
(BHADUKIKALA)
|
0505005000NRG24300620230264536
|
01/07/2023
|
ROBAIDA KHATOON
|
0505005WL019940
|
ROBAIDA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962807891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/1738
(BHADUKIKALA)
|
0505005000NRG24300620230264537
|
01/07/2023
|
JAMILA KHATOON
|
0505005WL019940
|
JAMILA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807888
|
|
JAMILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/267
(BHADUKIKALA)
|
0505005000NRG24300620230264538
|
01/07/2023
|
SAMJEEDA KHATOON
|
0505005WL019940
|
SAMJEEDA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807887
|
|
SAMJEEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/356
(BHADUKIKALA)
|
0505005000NRG24300620230264539
|
01/07/2023
|
MAFRUJA KHATOON
|
0505005WL019940
|
MAFRUJA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807886
|
|
MAFRUJA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/4251
(BHADUKIKALA)
|
0505005000NRG24300620230264543
|
01/07/2023
|
MD QUAM
|
0505005WL019940
|
MD QUAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807894
|
|
MOHAMMD QUEM
|
IDBI BANK(607095)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/4259
(BHADUKIKALA)
|
0505005000NRG24300620230264544
|
01/07/2023
|
MD JEYAULLAH
|
0505005WL019940
|
MD JEYAULLAH
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807893
|
|
MD ZEYAULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03820000/4278
(BHADUKIKALA)
|
0505005000NRG24300620230264545
|
01/07/2023
|
MD AJAHRUDDIN
|
0505005WL019940
|
MD AJAHRUDDIN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807892
|
|
MD. AZHARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03820000/814
(BHADUKIKALA)
|
0505005000NRG24300620230264546
|
01/07/2023
|
MD KABIR
|
0505005WL019940
|
MD KABIR
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807889
|
|
MD KABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03820000/822
(BHADUKIKALA)
|
0505005000NRG24300620230264547
|
01/07/2023
|
RABIYA KHATOON
|
0505005WL019940
|
RABIYA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807890
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03820000/850
(BHADUKIKALA)
|
0505005000NRG24300620230264548
|
01/07/2023
|
Md Rabbani
|
0505005WL019940
|
Md Rabbani
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807884
|
|
MD. RABBANI & SAJDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03820000/3949
(BHADUKIKALA)
|
0505005000NRG24300620230264542
|
01/07/2023
|
MINA DEVI
|
0505005WL019940
|
MINA DEVI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807895
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03820000/3905
(BHADUKIKALA)
|
0505005000NRG24300620230264540
|
01/07/2023
|
SHABINA KHATOON
|
0505005WL019940
|
SHABINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807881
|
|
SHABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03820000/3908
(BHADUKIKALA)
|
0505005000NRG24300620230264541
|
01/07/2023
|
MD JASIM ALAM
|
0505005WL019940
|
MD JASIM ALAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962807882
|
|
MD JASIM ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|