|
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-05-005-006-03812600/2020
(POGAR)
|
0505005000NRG24220620230209025
|
23/06/2023
|
HENA KAUSAR
|
0505005WL017386
|
HENA KAUSAR
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286647
|
|
HENA KAUSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-006-03812600/2141
(POGAR)
|
0505005000NRG24220620230209026
|
23/06/2023
|
Shabnam Parween
|
0505005WL017386
|
Shabnam Parween
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286648
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-006-03812600/2204
(POGAR)
|
0505005000NRG24220620230209027
|
23/06/2023
|
MOHAMMAD HASANAIN
|
0505005WL017386
|
MOHAMMAD HASANAIN
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286651
|
|
MOHAMMAD HASANAIN
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-006-03812600/2398
(POGAR)
|
0505005000NRG24220620230209030
|
23/06/2023
|
MD NAJMUL
|
0505005WL017386
|
MD NAJMUL
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286650
|
|
NAJYUN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-006-03812600/2458
(POGAR)
|
0505005000NRG24220620230209032
|
23/06/2023
|
MEHARUN NISHA
|
0505005WL017386
|
MEHARUN NISHA
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286649
|
|
MEHARUN NISHA
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-006-03812600/2659
(POGAR)
|
0505005000NRG24220620230209034
|
23/06/2023
|
BIBI NAJIVAN KHATOON
|
0505005WL017386
|
BIBI NAJIVAN KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286644
|
|
BIBI NAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-006-03812600/2662
(POGAR)
|
0505005000NRG24220620230209036
|
23/06/2023
|
AJMERI KHATOON
|
0505005WL017386
|
AJMERI KHATOON
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286646
|
|
AJMERI KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-006-03812600/273
(POGAR)
|
0505005000NRG24220620230209041
|
23/06/2023
|
md rasid
|
0505005WL017386
|
md rasid
|
00048
|
BKID0004590
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286645
|
|
MD. RASEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-006-03812600/1647
(POGAR)
|
0505005000NRG24220620230209024
|
23/06/2023
|
IMAMAN KHATOON
|
0505005WL017386
|
IMAMAN KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286640
|
|
IMAMAN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-006-03812600/2660
(POGAR)
|
0505005000NRG24220620230209035
|
23/06/2023
|
JAMILA KHATUN
|
0505005WL017386
|
JAMILA KHATUN
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286639
|
|
JAMILA KHATOON W/O- MANAUVAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-006-03812600/2665
(POGAR)
|
0505005000NRG24220620230209039
|
23/06/2023
|
JOHAR KHATOON
|
0505005WL017386
|
JOHAR KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286638
|
|
JOHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-006-03812820/2461
(POGAR)
|
0505005000NRG24220620230209042
|
23/06/2023
|
MURSALINA KHATOON
|
0505005WL017386
|
MURSALINA KHATOON
|
00354
|
PUNB0084100
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286641
|
|
MUSTRINA KHATUN WO MD USMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-006-03812600/2399
(POGAR)
|
0505005000NRG24220620230209031
|
23/06/2023
|
SUFIYA KHATOON
|
0505005WL017386
|
SUFIYA KHATOON
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286643
|
|
SUFIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-006-03812600/2459
(POGAR)
|
0505005000NRG24220620230209033
|
23/06/2023
|
ASAMUDDIN AHMAD
|
0505005WL017386
|
ASAMUDDIN AHMAD
|
00354
|
PUNB0239400
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286642
|
|
ASAMUDDIN AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24220620230209028
|
23/06/2023
|
MD ALIMAM
|
0505005WL017386
|
MD ALIMAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286634
|
|
MD ALIMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-006-03812600/2395
(POGAR)
|
0505005000NRG24220620230209029
|
23/06/2023
|
TETRI KHATOON
|
0505005WL017386
|
TETRI KHATOON
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286637
|
|
TETARI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24220620230209037
|
23/06/2023
|
MD SHAMIM
|
0505005WL017386
|
MD SHAMIM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286635
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-006-03812600/2664
(POGAR)
|
0505005000NRG24220620230209038
|
23/06/2023
|
NURJAHAN BANO
|
0505005WL017386
|
NURJAHAN BANO
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2862286636
|
|
NOORJAHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|