|
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
|
GORADIH
|
BH-27-022-008-02405820/100
(USTU)
|
0527022000NRG24281220230307188
|
31/12/2023
|
BIBI TARANNUM
|
0527022WL055708
|
BIBI TARANNUM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752543
|
|
BIBI TARANNUM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GORADIH
|
BH-27-022-008-02405820/2741
(USTU)
|
0527022000NRG24281220230307204
|
31/12/2023
|
Md Abdullah
|
0527022WL055708
|
Md Abdullah
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752544
|
|
MD ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GORADIH
|
BH-27-022-008-02405820/3039
(USTU)
|
0527022000NRG24281220230307205
|
31/12/2023
|
Bibi Ashyana
|
0527022WL055708
|
Bibi Ashyana
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752541
|
|
BIBI ASHYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GORADIH
|
BH-27-022-008-02405820/3040
(USTU)
|
0527022000NRG24281220230307206
|
31/12/2023
|
Barira
|
0527022WL055708
|
Barira
|
00045
|
BARB0TARJAG
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752538
|
|
BARIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GORADIH
|
BH-27-022-008-02405820/3071
(USTU)
|
0527022000NRG24281220230307209
|
31/12/2023
|
NISWANA KHATOON
|
0527022WL055708
|
NISWANA KHATOON
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Rejected
|
20/03/2024
|
|
1998752542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GORADIH
|
BH-27-022-008-02405820/379
(USTU)
|
0527022000NRG24281220230307217
|
31/12/2023
|
MD HASSAM
|
0527022WL055708
|
MD HASSAM
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752536
|
|
MD HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GORADIH
|
BH-27-022-008-02405820/387
(USTU)
|
0527022000NRG24281220230307218
|
31/12/2023
|
BIBI JAHERIN
|
0527022WL055708
|
BIBI JAHERIN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752539
|
|
BIBI JAHRIN
|
BANK OF BARODA(606985)
|
|
8
|
GORADIH
|
BH-27-022-008-02405820/503
(USTU)
|
0527022000NRG24281220230307226
|
31/12/2023
|
KAMIL ASJAD
|
0527022WL055708
|
KAMIL ASJAD
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752537
|
|
KAMIL ASJAD
|
BANK OF BARODA(606985)
|
|
9
|
GORADIH
|
BH-27-022-008-02405820/952
(USTU)
|
0527022000NRG24281220230307229
|
31/12/2023
|
FARHAT JAHAN
|
0527022WL055708
|
FARHAT JAHAN
|
00045
|
BARB0TARJAG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752540
|
|
FARHAT JAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
GORADIH
|
BH-27-022-008-02405820/113
(USTU)
|
0527022000NRG24281220230307198
|
31/12/2023
|
MOBASSHIRA
|
0527022WL055708
|
MOBASSHIRA
|
00048
|
BKID0004627
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752545
|
|
MOBASSHIRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
GORADIH
|
BH-27-022-008-02405820/1073
(USTU)
|
0527022000NRG24281220230307196
|
31/12/2023
|
BIBI IMRANA
|
0527022WL055708
|
BIBI IMRANA
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752530
|
|
BIBI IMRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GORADIH
|
BH-27-022-008-02405820/1075
(USTU)
|
0527022000NRG24281220230307197
|
31/12/2023
|
BIBI NURANI
|
0527022WL055708
|
BIBI NURANI
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752529
|
|
BIBI NURANI
|
BANK OF BARODA(606985)
|
|
13
|
GORADIH
|
BH-27-022-008-02405820/150
(USTU)
|
0527022000NRG24281220230307200
|
31/12/2023
|
BIBI ZEBA
|
0527022WL055708
|
BIBI ZEBA
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752531
|
|
BIBI ZEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GORADIH
|
BH-27-022-008-02405820/3041
(USTU)
|
0527022000NRG24281220230307207
|
31/12/2023
|
Juneda
|
0527022WL055708
|
Juneda
|
00354
|
PUNB0106920
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998752535
|
|
JUNEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GORADIH
|
BH-27-022-008-02405820/360
(USTU)
|
0527022000NRG24281220230307214
|
31/12/2023
|
MD HILAL
|
0527022WL055708
|
MD HILAL
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752533
|
|
MD HILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GORADIH
|
BH-27-022-008-02405820/3904
(USTU)
|
0527022000NRG24281220230307219
|
31/12/2023
|
Tanvir Haidar
|
0527022WL055708
|
Tanvir Haidar
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752534
|
|
TANVIR HAIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GORADIH
|
BH-27-022-008-02405820/3948
(USTU)
|
0527022000NRG24281220230307220
|
31/12/2023
|
Md Tahir
|
0527022WL055708
|
Md Tahir
|
00354
|
PUNB0106920
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752532
|
|
MD TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
GORADIH
|
BH-27-022-008-02405820/1062
(USTU)
|
0527022000NRG24281220230307190
|
31/12/2023
|
MOSHARRAT
|
0527022WL055708
|
MOSHARRAT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752527
|
|
MOSHARRAT
|
INDUSIND BANK(607189)
|
|
19
|
GORADIH
|
BH-27-022-008-02405820/1064
(USTU)
|
0527022000NRG24281220230307191
|
31/12/2023
|
MD MASWOOL
|
0527022WL055708
|
MD MASWOOL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752515
|
|
MD MASWOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GORADIH
|
BH-27-022-008-02405820/1065
(USTU)
|
0527022000NRG24281220230307192
|
31/12/2023
|
MD TARIQUE ANWAR
|
0527022WL055708
|
MD TARIQUE ANWAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752516
|
|
MD TARIQUE ANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GORADIH
|
BH-27-022-008-02405820/1067
(USTU)
|
0527022000NRG24281220230307193
|
31/12/2023
|
KHURSHIDA
|
0527022WL055708
|
KHURSHIDA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752514
|
|
KHURSHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GORADIH
|
BH-27-022-008-02405820/1069
(USTU)
|
0527022000NRG24281220230307194
|
31/12/2023
|
MD MOHTASIN
|
0527022WL055708
|
MD MOHTASIN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752526
|
|
MD MOHTASIN
|
INDUSIND BANK(607189)
|
|
23
|
GORADIH
|
BH-27-022-008-02405820/1070
(USTU)
|
0527022000NRG24281220230307195
|
31/12/2023
|
MUSTAFA
|
0527022WL055708
|
MUSTAFA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752528
|
|
MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GORADIH
|
BH-27-022-008-02405820/3059
(USTU)
|
0527022000NRG24281220230307208
|
31/12/2023
|
Bibi Shama Parbin
|
0527022WL055708
|
Bibi Shama Parbin
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752521
|
|
BIBI SHAMA PARBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GORADIH
|
BH-27-022-008-02405820/338
(USTU)
|
0527022000NRG24281220230307211
|
31/12/2023
|
MD KASHIF
|
0527022WL055708
|
MD KASHIF
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752522
|
|
MD KASHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GORADIH
|
BH-27-022-008-02405820/350
(USTU)
|
0527022000NRG24281220230307212
|
31/12/2023
|
BIBI SAWOODA KHATOON
|
0527022WL055708
|
BIBI SAWOODA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752525
|
|
BIBI SAWOODA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GORADIH
|
BH-27-022-008-02405820/355
(USTU)
|
0527022000NRG24281220230307213
|
31/12/2023
|
BIBI SHABANA KHATOON
|
0527022WL055708
|
BIBI SHABANA KHATOON
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752519
|
|
BIBI SHABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GORADIH
|
BH-27-022-008-02405820/3733
(USTU)
|
0527022000NRG24281220230307216
|
31/12/2023
|
Shams Tabrez
|
0527022WL055708
|
Shams Tabrez
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752524
|
|
SHAMSH TABREZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GORADIH
|
BH-27-022-008-02405820/403
(USTU)
|
0527022000NRG24281220230307222
|
31/12/2023
|
MD RIZWAN
|
0527022WL055708
|
MD RIZWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752520
|
|
MD RIZWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GORADIH
|
BH-27-022-008-02405820/406
(USTU)
|
0527022000NRG24281220230307223
|
31/12/2023
|
ABIDA KHATUN
|
0527022WL055708
|
ABIDA KHATUN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752518
|
|
ABIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GORADIH
|
BH-27-022-008-02405820/410
(USTU)
|
0527022000NRG24281220230307224
|
31/12/2023
|
MD AISH
|
0527022WL055708
|
MD AISH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752517
|
|
MD AISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GORADIH
|
BH-27-022-008-02405820/954
(USTU)
|
0527022000NRG24281220230307230
|
31/12/2023
|
BIBI HASEENA
|
0527022WL055708
|
BIBI HASEENA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998752523
|
|
BIBI HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84816
|
84816
|
|
|
|
|
|
|
|