|
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-05-005-015-03810300/2136
(SIHULI)
|
0505005000NRG24170620230190367
|
17/06/2023
|
NAJBUN KHATUN
|
0505005WL016523
|
NAJBUN KHATUN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211127
|
|
Mrs. NAJBUN KHATOON
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3048
(SIHULI)
|
0505005000NRG24170620230190375
|
17/06/2023
|
WAZID ALI
|
0505005WL016523
|
WAZID ALI
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211124
|
|
VAJID ALI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3254
(SIHULI)
|
0505005000NRG24170620230190396
|
17/06/2023
|
SARTAJ AHMAD KHAN
|
0505005WL016523
|
SARTAJ AHMAD KHAN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211125
|
|
SARATAJ AHAMAD KHAN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/3321
(SIHULI)
|
0505005000NRG24170620230190416
|
17/06/2023
|
NAGMA KHATUN
|
0505005WL016523
|
NAGMA KHATUN
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211126
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/2054
(SIHULI)
|
0505005000NRG24170620230190361
|
17/06/2023
|
Alamgir Ansari
|
0505005WL016523
|
Alamgir Ansari
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211130
|
|
ALAMGEER ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/2065
(SIHULI)
|
0505005000NRG24170620230190362
|
17/06/2023
|
Amina Khatoon
|
0505005WL016523
|
Amina Khatoon
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211113
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/2067
(SIHULI)
|
0505005000NRG24170620230190363
|
17/06/2023
|
Akhtari Khatoon
|
0505005WL016523
|
Akhtari Khatoon
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211114
|
|
Mr. AKHTARI KHATOON
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/2336
(SIHULI)
|
0505005000NRG24170620230190370
|
17/06/2023
|
SANTOSH KUMAR
|
0505005WL016523
|
SANTOSH KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211128
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/2552
(SIHULI)
|
0505005000NRG24170620230190372
|
17/06/2023
|
SUGIYA DEVI
|
0505005WL016523
|
SUGIYA DEVI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211132
|
|
Mr. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2560
(SIHULI)
|
0505005000NRG24170620230190374
|
17/06/2023
|
MAHENDRA YADAV
|
0505005WL016523
|
MAHENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211135
|
|
Mr. Mahendra Yadav
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/3052
(SIHULI)
|
0505005000NRG24170620230190377
|
17/06/2023
|
AJMITA KHATUN
|
0505005WL016523
|
AJMITA KHATUN
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211129
|
|
Mrs. AJMITA KHATOON
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3132
(SIHULI)
|
0505005000NRG24170620230190391
|
17/06/2023
|
MD ABID KHAN
|
0505005WL016523
|
MD ABID KHAN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802211131
|
|
Mr. Md Abid Khan
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3153
(SIHULI)
|
0505005000NRG24170620230190394
|
17/06/2023
|
ISHMANI DEVI
|
0505005WL016523
|
ISHMANI DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211133
|
|
Mrs. ISHAMANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3304
(SIHULI)
|
0505005000NRG24170620230190413
|
17/06/2023
|
PINKI KUMARI
|
0505005WL016523
|
PINKI KUMARI
|
00176
|
IDIB000S091
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211134
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/2114
(SIHULI)
|
0505005000NRG24170620230190365
|
17/06/2023
|
HUSNA ARA KHATOON
|
0505005WL016523
|
HUSNA ARA KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211117
|
|
HUSNA ARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/2135
(SIHULI)
|
0505005000NRG24170620230190366
|
17/06/2023
|
JARINA KHATOON
|
0505005WL016523
|
JARINA KHATOON
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211118
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3098
(SIHULI)
|
0505005000NRG24170620230190388
|
17/06/2023
|
FARUKI BEGAM
|
0505005WL016523
|
FARUKI BEGAM
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211116
|
|
FARUKI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3143
(SIHULI)
|
0505005000NRG24170620230190392
|
17/06/2023
|
DILSHAD KHAN
|
0505005WL016523
|
DILSHAD KHAN
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211115
|
|
DILSHAD KHAN S/O-SHAMIM KHAN
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3311
(SIHULI)
|
0505005000NRG24170620230190415
|
17/06/2023
|
ASAD ANSARI
|
0505005WL016523
|
ASAD ANSARI
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211119
|
|
MD ASAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/2110
(SIHULI)
|
0505005000NRG24170620230190364
|
17/06/2023
|
ASLAM ANSARI
|
0505005WL016523
|
ASLAM ANSARI
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211121
|
|
MR ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/2220
(SIHULI)
|
0505005000NRG24170620230190368
|
17/06/2023
|
AKHILESH YADAV
|
0505005WL016523
|
AKHILESH YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211120
|
|
Mr. Akhilesh Yadev
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/2259
(SIHULI)
|
0505005000NRG24170620230190369
|
17/06/2023
|
JAMILA KHATOON
|
0505005WL016523
|
JAMILA KHATOON
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211122
|
|
MRS JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3060
(SIHULI)
|
0505005000NRG24170620230190379
|
17/06/2023
|
HUSNEARA KHATUN
|
0505005WL016523
|
HUSNEARA KHATUN
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2802211123
|
|
HUSNERA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/2368
(SIHULI)
|
0505005000NRG24170620230190371
|
17/06/2023
|
ARUN KUMAR
|
0505005WL016523
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211095
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/2555
(SIHULI)
|
0505005000NRG24170620230190373
|
17/06/2023
|
MANOJ KUMAR
|
0505005WL016523
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211096
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-015-03810300/3051
(SIHULI)
|
0505005000NRG24170620230190376
|
17/06/2023
|
MD KALIM SHAH
|
0505005WL016523
|
MD KALIM SHAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802211097
|
|
MD KALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAFIGANJ
|
BH-05-005-015-03810300/3091
(SIHULI)
|
0505005000NRG24170620230190384
|
17/06/2023
|
MD SAHJAD ANSARI
|
0505005WL016523
|
MD SAHJAD ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802211094
|
|
MR MD SHAHZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-015-03810300/3252
(SIHULI)
|
0505005000NRG24170620230190395
|
17/06/2023
|
MD HASHIM
|
0505005WL016523
|
MD HASHIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802211099
|
|
MD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-015-03810300/3259
(SIHULI)
|
0505005000NRG24170620230190397
|
17/06/2023
|
AKHILESH CHAUDHARY
|
0505005WL016523
|
AKHILESH CHAUDHARY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211098
|
|
AKHILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-015-03810300/3260
(SIHULI)
|
0505005000NRG24170620230190398
|
17/06/2023
|
HASIM SHAH
|
0505005WL016523
|
HASIM SHAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802211100
|
|
HASIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-015-03810300/3262
(SIHULI)
|
0505005000NRG24170620230190399
|
17/06/2023
|
RAMLAKHAN CHAUHAN
|
0505005WL016523
|
RAMLAKHAN CHAUHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211101
|
|
RAMLAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAFIGANJ
|
BH-05-005-015-03810300/3263
(SIHULI)
|
0505005000NRG24170620230190400
|
17/06/2023
|
SUNITA DEVI
|
0505005WL016523
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211102
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-015-03810300/3265
(SIHULI)
|
0505005000NRG24170620230190401
|
17/06/2023
|
MANOJ KUMAR
|
0505005WL016523
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211103
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
34
|
RAFIGANJ
|
BH-05-005-015-03810300/3268
(SIHULI)
|
0505005000NRG24170620230190402
|
17/06/2023
|
KUSUM KUMARI
|
0505005WL016523
|
KUSUM KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211104
|
|
Mrs. Kusum Kumari
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-015-03810300/3270
(SIHULI)
|
0505005000NRG24170620230190403
|
17/06/2023
|
GUDIYA DEVI
|
0505005WL016523
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211105
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAFIGANJ
|
BH-05-005-015-03810300/3271
(SIHULI)
|
0505005000NRG24170620230190404
|
17/06/2023
|
SARFRAJ ANSARI
|
0505005WL016523
|
SARFRAJ ANSARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2802211106
|
|
SARFARAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-015-03810300/3277
(SIHULI)
|
0505005000NRG24170620230190405
|
17/06/2023
|
AMNA KHATUN
|
0505005WL016523
|
AMNA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2802211107
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
RAFIGANJ
|
BH-05-005-015-03810300/3280
(SIHULI)
|
0505005000NRG24170620230190406
|
17/06/2023
|
SONI KHATUN
|
0505005WL016523
|
SONI KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802211108
|
|
SONI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAFIGANJ
|
BH-05-005-015-03810300/3283
(SIHULI)
|
0505005000NRG24170620230190407
|
17/06/2023
|
GULSHAN ARA
|
0505005WL016523
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211109
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAFIGANJ
|
BH-05-005-015-03810300/3284
(SIHULI)
|
0505005000NRG24170620230190408
|
17/06/2023
|
RAVILA KHATUN
|
0505005WL016523
|
RAVILA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211110
|
|
SHAVILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAFIGANJ
|
BH-05-005-015-03810300/3287
(SIHULI)
|
0505005000NRG24170620230190409
|
17/06/2023
|
MD NAJIM KHAN
|
0505005WL016523
|
MD NAJIM KHAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2802211111
|
|
MD NAJIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAFIGANJ
|
BH-05-005-015-03810300/3290
(SIHULI)
|
0505005000NRG24170620230190410
|
17/06/2023
|
NEJAM KHAN
|
0505005WL016523
|
NEJAM KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802211112
|
|
Mr. NEZAM KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129276
|
129276
|
|
|
|
|
|
|
|