|
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-05-005-019-03823500/2452
(CHEW)
|
0505005000NRG24280320240555586
|
30/03/2024
|
Umdan khatun
|
0505005WL067294
|
Umdan khatun
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993802
|
|
UMDAN KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-019-03826500/358
(CHEW)
|
0505005000NRG24280320240555596
|
30/03/2024
|
Lalti Devi
|
0505005WL067294
|
Lalti Devi
|
00045
|
BARB0MALHAR
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993803
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-019-03826500/3517
(CHEW)
|
0505005000NRG24280320240555593
|
30/03/2024
|
KAUSHAR ANJUM
|
0505005WL067294
|
KAUSHAR ANJUM
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993805
|
|
KAUSAR ANJUM
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-019-03826700/1255
(CHEW)
|
0505005000NRG24280320240555599
|
30/03/2024
|
GUBAIRA KHATOON
|
0505005WL067294
|
GUBAIRA KHATOON
|
00048
|
BKID0004590
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3036993806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-019-03826700/1884
(CHEW)
|
0505005000NRG24280320240555602
|
30/03/2024
|
Raisha khatoon
|
0505005WL067294
|
Raisha khatoon
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993809
|
|
RAISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-019-03826700/3441
(CHEW)
|
0505005000NRG24280320240555610
|
30/03/2024
|
MD HAIDER
|
0505005WL067294
|
MD HAIDER
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993804
|
|
MD HAIDER
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-019-03888700/4434
(CHEW)
|
0505005000NRG24280320240555616
|
30/03/2024
|
RIJWANA PRAVEEN
|
0505005WL067294
|
RIJWANA PRAVEEN
|
00048
|
BKID0004590
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036993808
|
|
RIZWANA PARWEEN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-019-03888700/4452
(CHEW)
|
0505005000NRG24280320240555617
|
30/03/2024
|
SHAMMA PRAVEEN
|
0505005WL067294
|
SHAMMA PRAVEEN
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993807
|
|
SHAMMA PARWEEN DO MANJUR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-019-03826500/251
(CHEW)
|
0505005000NRG24280320240555591
|
30/03/2024
|
JAWAHAR MAHTO
|
0505005WL067294
|
JAWAHAR MAHTO
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993811
|
|
Mr. JAWAHAR LAL MEHTA
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-019-03826500/353
(CHEW)
|
0505005000NRG24280320240555595
|
30/03/2024
|
RAJGIR PASWAN
|
0505005WL067294
|
RAJGIR PASWAN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993810
|
|
Mr. RAJGIR PASWAN
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-019-03826800/4416
(CHEW)
|
0505005000NRG24280320240555612
|
30/03/2024
|
PRAVEEN BANO
|
0505005WL067294
|
PRAVEEN BANO
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993813
|
|
MS PARVEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-019-03888700/4453
(CHEW)
|
0505005000NRG24280320240555618
|
30/03/2024
|
MUNDARI DEVI
|
0505005WL067294
|
MUNDARI DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993812
|
|
Mrs. Mundari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-019-03826700/3430
(CHEW)
|
0505005000NRG24280320240555607
|
30/03/2024
|
ROKHSAR KHATUN
|
0505005WL067294
|
ROKHSAR KHATUN
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993781
|
|
ROKHSAR KHATOON W/O MD FIROZ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-019-03888700/3481
(CHEW)
|
0505005000NRG24280320240555613
|
30/03/2024
|
SIMMI ROKSHAR
|
0505005WL067294
|
SIMMI ROKSHAR
|
00354
|
PUNB0084100
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993782
|
|
SIMMI ROKSHAR, D/O; FAKRUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-019-03823500/2173
(CHEW)
|
0505005000NRG24280320240555585
|
30/03/2024
|
Naima Khatoon
|
0505005WL067294
|
Naima Khatoon
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993790
|
|
NAIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-019-03823500/3088
(CHEW)
|
0505005000NRG24280320240555587
|
30/03/2024
|
SAIRA BANOO
|
0505005WL067294
|
SAIRA BANOO
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993787
|
|
SAIRA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-019-03823500/3510
(CHEW)
|
0505005000NRG24280320240555588
|
30/03/2024
|
RUBI KHATUN
|
0505005WL067294
|
RUBI KHATUN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993796
|
|
RUBY KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-019-03823500/3529
(CHEW)
|
0505005000NRG24280320240555589
|
30/03/2024
|
MOHAMMAD ENAM
|
0505005WL067294
|
MOHAMMAD ENAM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993783
|
|
MOHAMMAD ENAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-019-03823500/4275
(CHEW)
|
0505005000NRG24280320240555590
|
30/03/2024
|
ASMA KHATOON
|
0505005WL067294
|
ASMA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993799
|
|
ASAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAFIGANJ
|
BH-05-005-019-03826500/3516
(CHEW)
|
0505005000NRG24280320240555592
|
30/03/2024
|
MD ELIYASH KHAN
|
0505005WL067294
|
MD ELIYASH KHAN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993800
|
|
MD ELIYAS KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAFIGANJ
|
BH-05-005-019-03826500/3663
(CHEW)
|
0505005000NRG24280320240555597
|
30/03/2024
|
RESHAMI DEVI
|
0505005WL067294
|
RESHAMI DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993793
|
|
RESHAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-019-03826500/3668
(CHEW)
|
0505005000NRG24280320240555598
|
30/03/2024
|
SARITA DEVI
|
0505005WL067294
|
SARITA DEVI
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993786
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-019-03826700/1510
(CHEW)
|
0505005000NRG24280320240555600
|
30/03/2024
|
Md. Saddam
|
0505005WL067294
|
Md. Saddam
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993784
|
|
MD SHAMSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-019-03826700/1883
(CHEW)
|
0505005000NRG24280320240555601
|
30/03/2024
|
Mehrun nisha
|
0505005WL067294
|
Mehrun nisha
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993788
|
|
MEHRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAFIGANJ
|
BH-05-005-019-03826700/3423
(CHEW)
|
0505005000NRG24280320240555603
|
30/03/2024
|
SABARA KHATOON
|
0505005WL067294
|
SABARA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993795
|
|
SABRA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
RAFIGANJ
|
BH-05-005-019-03826700/3426
(CHEW)
|
0505005000NRG24280320240555604
|
30/03/2024
|
AMNA KHATOON
|
0505005WL067294
|
AMNA KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993797
|
|
Mr. AMNA KHATOON
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-019-03826700/3428
(CHEW)
|
0505005000NRG24280320240555605
|
30/03/2024
|
MO AAFATAB ALAM
|
0505005WL067294
|
MO AAFATAB ALAM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993798
|
|
MO. AAFATAB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-019-03826700/3429
(CHEW)
|
0505005000NRG24280320240555606
|
30/03/2024
|
ZUHI KHATOON
|
0505005WL067294
|
ZUHI KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993794
|
|
ZUHI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAFIGANJ
|
BH-05-005-019-03826700/3439
(CHEW)
|
0505005000NRG24280320240555608
|
30/03/2024
|
AKHTARI KHATOON
|
0505005WL067294
|
AKHTARI KHATOON
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993789
|
|
AKHATARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAFIGANJ
|
BH-05-005-019-03826700/3440
(CHEW)
|
0505005000NRG24280320240555609
|
30/03/2024
|
MD MATIN
|
0505005WL067294
|
MD MATIN
|
00354
|
PUNB0239400
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036993801
|
|
Mr. MD MATIN
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-019-03826700/3442
(CHEW)
|
0505005000NRG24280320240555611
|
30/03/2024
|
MD AYAZ ALAM
|
0505005WL067294
|
MD AYAZ ALAM
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993785
|
|
MD AYAZ ALAM
|
BANK OF INDIA(508505)
|
|
32
|
RAFIGANJ
|
BH-05-005-019-03888700/3489
(CHEW)
|
0505005000NRG24280320240555614
|
30/03/2024
|
TARANNUM PRAVEEN
|
0505005WL067294
|
TARANNUM PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993792
|
|
TARANNUM PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-019-03888700/4431
(CHEW)
|
0505005000NRG24280320240555615
|
30/03/2024
|
ASHMA PRAVEEN
|
0505005WL067294
|
ASHMA PRAVEEN
|
00354
|
PUNB0239400
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993791
|
|
ASMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-019-03826500/3524
(CHEW)
|
0505005000NRG24280320240555594
|
30/03/2024
|
DOMANI DEVI
|
0505005WL067294
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036993814
|
|
Mrs. Domani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|