|
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-05-005-015-03810300/3048
(SIHULI)
|
0505005000NRG24020320240504283
|
04/03/2024
|
WAZID ALI
|
0505005WL062905
|
WAZID ALI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722489
|
|
VAJID ALI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-015-03810300/3254
(SIHULI)
|
0505005000NRG24020320240504290
|
04/03/2024
|
SARTAJ AHMAD KHAN
|
0505005WL062905
|
SARTAJ AHMAD KHAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722490
|
|
SARATAJ AHAMAD KHAN
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-015-03810300/3321
(SIHULI)
|
0505005000NRG24020320240504302
|
04/03/2024
|
NAGMA KHATUN
|
0505005WL062905
|
NAGMA KHATUN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722491
|
|
NAGMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-015-03810300/2065
(SIHULI)
|
0505005000NRG24020320240504279
|
04/03/2024
|
Amina Khatoon
|
0505005WL062905
|
Amina Khatoon
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722488
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-015-03810300/3033
(SIHULI)
|
0505005000NRG24020320240504282
|
04/03/2024
|
RAMBALI YADAV
|
0505005WL062905
|
RAMBALI YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722495
|
|
Mr. RAMBALI YADAV
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-015-03810300/3052
(SIHULI)
|
0505005000NRG24020320240504285
|
04/03/2024
|
AJMITA KHATUN
|
0505005WL062905
|
AJMITA KHATUN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722493
|
|
Mrs. AJMITA KHATOON
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-015-03810300/3130
(SIHULI)
|
0505005000NRG24020320240504287
|
04/03/2024
|
HASNAIN KHAN
|
0505005WL062905
|
HASNAIN KHAN
|
00176
|
IDIB000S091
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041722492
|
|
Mr. Husanain Khan
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-015-03810300/3132
(SIHULI)
|
0505005000NRG24020320240504288
|
04/03/2024
|
MD ABID KHAN
|
0505005WL062905
|
MD ABID KHAN
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722494
|
|
Mr. Md Abid Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-015-03810300/1180
(SIHULI)
|
0505005000NRG24020320240504278
|
04/03/2024
|
KAMLESH CHAUDHARY
|
0505005WL062905
|
KAMLESH CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722472
|
|
KAMLESH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAFIGANJ
|
BH-05-005-015-03810300/2537
(SIHULI)
|
0505005000NRG24020320240504280
|
04/03/2024
|
MUNNI DEVI
|
0505005WL062905
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722471
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-015-03810300/2558
(SIHULI)
|
0505005000NRG24020320240504281
|
04/03/2024
|
SAVITA DEVI
|
0505005WL062905
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722473
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-015-03810300/3051
(SIHULI)
|
0505005000NRG24020320240504284
|
04/03/2024
|
MD KALIM SHAH
|
0505005WL062905
|
MD KALIM SHAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722475
|
|
MD KALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-015-03810300/3084
(SIHULI)
|
0505005000NRG24020320240504286
|
04/03/2024
|
MAMTA KUMARI
|
0505005WL062905
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722474
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-015-03810300/3252
(SIHULI)
|
0505005000NRG24020320240504289
|
04/03/2024
|
MD HASHIM
|
0505005WL062905
|
MD HASHIM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722477
|
|
MD HASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAFIGANJ
|
BH-05-005-015-03810300/3259
(SIHULI)
|
0505005000NRG24020320240504291
|
04/03/2024
|
AKHILESH CHAUDHARY
|
0505005WL062905
|
AKHILESH CHAUDHARY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722476
|
|
AKHILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-015-03810300/3262
(SIHULI)
|
0505005000NRG24020320240504292
|
04/03/2024
|
RAMLAKHAN CHAUHAN
|
0505005WL062905
|
RAMLAKHAN CHAUHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722478
|
|
RAMLAKHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAFIGANJ
|
BH-05-005-015-03810300/3263
(SIHULI)
|
0505005000NRG24020320240504293
|
04/03/2024
|
SUNITA DEVI
|
0505005WL062905
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722479
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-015-03810300/3264
(SIHULI)
|
0505005000NRG24020320240504294
|
04/03/2024
|
REENA DEVI
|
0505005WL062905
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722480
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-015-03810300/3265
(SIHULI)
|
0505005000NRG24020320240504295
|
04/03/2024
|
MANOJ KUMAR
|
0505005WL062905
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722481
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-015-03810300/3270
(SIHULI)
|
0505005000NRG24020320240504296
|
04/03/2024
|
GUDIYA DEVI
|
0505005WL062905
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722482
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-015-03810300/3271
(SIHULI)
|
0505005000NRG24020320240504297
|
04/03/2024
|
SARFRAJ ANSARI
|
0505005WL062905
|
SARFRAJ ANSARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722483
|
|
SARFARAZ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-015-03810300/3272
(SIHULI)
|
0505005000NRG24020320240504298
|
04/03/2024
|
MD SAJID KHAN
|
0505005WL062905
|
MD SAJID KHAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722484
|
|
MDSAJID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-015-03810300/3278
(SIHULI)
|
0505005000NRG24020320240504299
|
04/03/2024
|
ROKAIYA KHATUN
|
0505005WL062905
|
ROKAIYA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722485
|
|
MD SAKIB KURAISHI AND ROKAIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAFIGANJ
|
BH-05-005-015-03810300/3283
(SIHULI)
|
0505005000NRG24020320240504300
|
04/03/2024
|
GULSHAN ARA
|
0505005WL062905
|
GULSHAN ARA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722486
|
|
GULSHAN ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-015-03810300/3284
(SIHULI)
|
0505005000NRG24020320240504301
|
04/03/2024
|
RAVILA KHATUN
|
0505005WL062905
|
RAVILA KHATUN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041722487
|
|
SHAVILA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83676
|
83676
|
|
|
|
|
|
|
|