|
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-05-005-011-03820000/3125
(BHADUKIKALA)
|
0505005000NRG24290520230110672
|
29/05/2023
|
AKBARI KHATOON
|
0505005WL012308
|
AKBARI KHATOON
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046095
|
|
AKBARI KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-011-03820000/3903
(BHADUKIKALA)
|
0505005000NRG24290520230110673
|
29/05/2023
|
KHAIRUN NISHA
|
0505005WL012308
|
KHAIRUN NISHA
|
00048
|
BKID0004590
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046096
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-011-03820000/3908
(BHADUKIKALA)
|
0505005000NRG24290520230110675
|
29/05/2023
|
TARNNUM PARWEEN
|
0505005WL012308
|
TARNNUM PARWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046083
|
|
TARANNUM PEARWEEN, D/O-MD. QULAMAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-011-03820000/4294
(BHADUKIKALA)
|
0505005000NRG24290520230110685
|
29/05/2023
|
AASIYA PARWEEN
|
0505005WL012308
|
AASIYA PARWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046085
|
|
AASIYA PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-011-03820000/4303
(BHADUKIKALA)
|
0505005000NRG24290520230110686
|
29/05/2023
|
NASRIN PARWEEN
|
0505005WL012308
|
NASRIN PARWEEN
|
00354
|
PUNB0084100
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046084
|
|
NASRIN PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-011-03820000/4239
(BHADUKIKALA)
|
0505005000NRG24290520230110677
|
29/05/2023
|
MD ANJAR HUSSAIN
|
0505005WL012308
|
MD ANJAR HUSSAIN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046091
|
|
MD. ANJAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-011-03820000/4243
(BHADUKIKALA)
|
0505005000NRG24290520230110678
|
29/05/2023
|
MD SUHAIB AHMAD
|
0505005WL012308
|
MD SUHAIB AHMAD
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046090
|
|
MD SUHAIB AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-011-03820000/4255
(BHADUKIKALA)
|
0505005000NRG24290520230110679
|
29/05/2023
|
SHATRUGHAN DAS
|
0505005WL012308
|
SHATRUGHAN DAS
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046087
|
|
SATRUGHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-011-03820000/4258
(BHADUKIKALA)
|
0505005000NRG24290520230110680
|
29/05/2023
|
BILAKIS KHATOON
|
0505005WL012308
|
BILAKIS KHATOON
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046088
|
|
AGANWARI KENDRA HUSSAIN KARMA
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-011-03820000/812
(BHADUKIKALA)
|
0505005000NRG24290520230110688
|
29/05/2023
|
MEHADI HASSAN
|
0505005WL012308
|
MEHADI HASSAN
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046089
|
|
MR MEHDI HASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-011-03820000/841
(BHADUKIKALA)
|
0505005000NRG24290520230110689
|
29/05/2023
|
MD JAINUL
|
0505005WL012308
|
MD JAINUL
|
00354
|
PUNB0239400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046086
|
|
MO ZAINUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-011-03820000/4238
(BHADUKIKALA)
|
0505005000NRG24290520230110676
|
29/05/2023
|
ANJUM PARWEEN
|
0505005WL012308
|
ANJUM PARWEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046092
|
|
MRS ANJUM PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-011-03820000/4269
(BHADUKIKALA)
|
0505005000NRG24290520230110681
|
29/05/2023
|
AFRIN PARWEEN
|
0505005WL012308
|
AFRIN PARWEEN
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046094
|
|
MRS AFRIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-011-03820000/4283
(BHADUKIKALA)
|
0505005000NRG24290520230110683
|
29/05/2023
|
WASIM FIROJ
|
0505005WL012308
|
WASIM FIROJ
|
00415
|
SBIN0012608
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046093
|
|
WASIM FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-011-03820000/3905
(BHADUKIKALA)
|
0505005000NRG24290520230110674
|
29/05/2023
|
SHABINA KHATOON
|
0505005WL012308
|
SHABINA KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084046082
|
|
SHABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|