|
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-05-005-018-03825730/1377
(LOHRA)
|
0505005000NRG24231120230392585
|
24/11/2023
|
REHANA KHATOON
|
0505005WL046522
|
REHANA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676635
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-018-03825730/2396
(LOHRA)
|
0505005000NRG24231120230392586
|
24/11/2023
|
SHAAJRA KHATOON
|
0505005WL046522
|
SHAAJRA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676629
|
|
SHAJARA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-018-03825730/2416
(LOHRA)
|
0505005000NRG24231120230392587
|
24/11/2023
|
SOGRA KHATUN
|
0505005WL046522
|
SOGRA KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676632
|
|
MD MAHAJUDDIN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-018-03825730/2602
(LOHRA)
|
0505005000NRG24231120230392589
|
24/11/2023
|
MD KAUSHAR ALI
|
0505005WL046522
|
MD KAUSHAR ALI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676633
|
|
MD KAUSHAR ALI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-018-03825730/2621
(LOHRA)
|
0505005000NRG24231120230392591
|
24/11/2023
|
RASHIDA KHATOON
|
0505005WL046522
|
RASHIDA KHATOON
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676634
|
|
RASHIDA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-018-03825730/3316
(LOHRA)
|
0505005000NRG24231120230392592
|
24/11/2023
|
Rehan Khatoon
|
0505005WL046522
|
Rehan Khatoon
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676636
|
|
REHAN KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-018-03825730/3510
(LOHRA)
|
0505005000NRG24231120230392595
|
24/11/2023
|
Gulamuddin
|
0505005WL046522
|
Gulamuddin
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676630
|
|
GULAMUDDIN
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-018-03825730/3515
(LOHRA)
|
0505005000NRG24231120230392597
|
24/11/2023
|
Md Ibrar Alam
|
0505005WL046522
|
Md Ibrar Alam
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676637
|
|
MD IBRAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-018-03825730/3889
(LOHRA)
|
0505005000NRG24231120230392601
|
24/11/2023
|
MD SAHID
|
0505005WL046522
|
MD SAHID
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676631
|
|
MD SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-018-03825730/2601
(LOHRA)
|
0505005000NRG24231120230392588
|
24/11/2023
|
HASBUN KHATOON
|
0505005WL046522
|
HASBUN KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676625
|
|
HASBUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-018-03825730/3325
(LOHRA)
|
0505005000NRG24231120230392593
|
24/11/2023
|
Md Kalim
|
0505005WL046522
|
Md Kalim
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676626
|
|
MD KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-018-03825730/3325
(LOHRA)
|
0505005000NRG24231120230392594
|
24/11/2023
|
Reshama Khatoon
|
0505005WL046522
|
Reshama Khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676622
|
|
RESHAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAFIGANJ
|
BH-05-005-018-03825730/3515
(LOHRA)
|
0505005000NRG24231120230392598
|
24/11/2023
|
Taslima Khatoon
|
0505005WL046522
|
Taslima Khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676624
|
|
TASLIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-018-03825730/3594
(LOHRA)
|
0505005000NRG24231120230392599
|
24/11/2023
|
Nazma Khatoon
|
0505005WL046522
|
Nazma Khatoon
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676623
|
|
NAZMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAFIGANJ
|
BH-05-005-018-03825730/3883
(LOHRA)
|
0505005000NRG24231120230392600
|
24/11/2023
|
ANWARI KHATOON
|
0505005WL046522
|
ANWARI KHATOON
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676627
|
|
ANWARI KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-018-03825730/2617
(LOHRA)
|
0505005000NRG24231120230392590
|
24/11/2023
|
MD HASHID RAJA
|
0505005WL046522
|
MD HASHID RAJA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000676628
|
|
MR MDHAMID RAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|