|
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
|
DUMARIA
|
BH-07-018-001-04121100/2709
(Chhakarbandha)
|
0507018000NRG24241020230672798
|
25/10/2023
|
NIKHAT PRAVEEN
|
0507018WL111178
|
NIKHAT PRAVEEN
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097186
|
|
NIKHAT PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMARIA
|
BH-07-018-001-04121100/3186
(Chhakarbandha)
|
0507018000NRG24241020230672802
|
25/10/2023
|
DULARCHAND YADAV
|
0507018WL111178
|
DULARCHAND YADAV
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097182
|
|
DULARCHAND YADAV S/O SOMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-001-04121100/5655
(Chhakarbandha)
|
0507018000NRG24241020230672820
|
25/10/2023
|
Nafisa Khatoon
|
0507018WL111179
|
Nafisa Khatoon
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097184
|
|
NAFISA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUMARIA
|
BH-07-018-001-04133300/4507
(Chhakarbandha)
|
0507018000NRG24241020230672826
|
25/10/2023
|
Dhananjay Kumar
|
0507018WL111179
|
Dhananjay Kumar
|
00354
|
PUNB0070000
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097183
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
DUMARIA
|
BH-07-018-001-04121100/4410
(Chhakarbandha)
|
0507018000NRG24241020230672806
|
25/10/2023
|
Musarat Khatoon
|
0507018WL111178
|
Musarat Khatoon
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097187
|
|
MUSHRAT KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-001-04121100/4777
(Chhakarbandha)
|
0507018000NRG24241020230672813
|
25/10/2023
|
Sajiya Sultana
|
0507018WL111179
|
Sajiya Sultana
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097190
|
|
SAJIYA SULTANA D/O TAUFIK AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
DUMARIA
|
BH-07-018-001-04121100/4950
(Chhakarbandha)
|
0507018000NRG24241020230672815
|
25/10/2023
|
apsari khatoon
|
0507018WL111179
|
apsari khatoon
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097185
|
|
APSARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUMARIA
|
BH-07-018-001-04121100/4951
(Chhakarbandha)
|
0507018000NRG24241020230672816
|
25/10/2023
|
APSANA KHATOON
|
0507018WL111179
|
APSANA KHATOON
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097195
|
|
APSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-001-04121100/5653
(Chhakarbandha)
|
0507018000NRG24241020230672819
|
25/10/2023
|
Raushan khatoon
|
0507018WL111179
|
Raushan khatoon
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097193
|
|
RAUSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DUMARIA
|
BH-07-018-001-04121100/5657
(Chhakarbandha)
|
0507018000NRG24241020230672821
|
25/10/2023
|
Sabnam Khatoon
|
0507018WL111179
|
Sabnam Khatoon
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097192
|
|
SABNAM KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUMARIA
|
BH-07-018-001-04121100/5679
(Chhakarbandha)
|
0507018000NRG24241020230672824
|
25/10/2023
|
Manakava Devi
|
0507018WL111179
|
Manakava Devi
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097189
|
|
MANAKVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-001-04121100/5680
(Chhakarbandha)
|
0507018000NRG24241020230672825
|
25/10/2023
|
Ramshish Kumar Nigam
|
0507018WL111179
|
Ramshish Kumar Nigam
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097188
|
|
RAMSHISH KUMAR NIGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-001-04133300/4516
(Chhakarbandha)
|
0507018000NRG24241020230672827
|
25/10/2023
|
Tarnum Khatun
|
0507018WL111179
|
Tarnum Khatun
|
00354
|
PUNB0238500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097202
|
|
TARANUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
DUMARIA
|
BH-07-018-001-04121100/3267
(Chhakarbandha)
|
0507018000NRG24241020230672803
|
25/10/2023
|
MD JAMIL AHAMAD
|
0507018WL111178
|
MD JAMIL AHAMAD
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097200
|
|
MD. JAMIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-001-04121100/3441
(Chhakarbandha)
|
0507018000NRG24241020230672804
|
25/10/2023
|
ATIBUN NISHA
|
0507018WL111178
|
ATIBUN NISHA
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097194
|
|
ATIBUN NISHA W O REYAJ AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-001-04121100/4155
(Chhakarbandha)
|
0507018000NRG24241020230672805
|
25/10/2023
|
MD NADIM HASAN
|
0507018WL111178
|
MD NADIM HASAN
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097196
|
|
MOHD NADIM HASAN SOMINHAJ HASAN
|
UCO BANK(607066)
|
|
17
|
DUMARIA
|
BH-07-018-001-04121100/4456
(Chhakarbandha)
|
0507018000NRG24241020230672807
|
25/10/2023
|
KHATIJA KHATOON
|
0507018WL111178
|
KHATIJA KHATOON
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097191
|
|
KHATIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-001-04121100/4567
(Chhakarbandha)
|
0507018000NRG24241020230672808
|
25/10/2023
|
Anita Devi
|
0507018WL111178
|
Anita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097201
|
|
ANITA DEVI WO SUDESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-001-04121100/4603
(Chhakarbandha)
|
0507018000NRG24241020230672809
|
25/10/2023
|
Nuraisha Khatoon
|
0507018WL111178
|
Nuraisha Khatoon
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097198
|
|
NURAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-001-04121100/5159
(Chhakarbandha)
|
0507018000NRG24241020230672817
|
25/10/2023
|
Md Mustak Ansari
|
0507018WL111179
|
Md Mustak Ansari
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097199
|
|
MD. MUSTAQ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-001-04121100/5470
(Chhakarbandha)
|
0507018000NRG24241020230672818
|
25/10/2023
|
asmina khatoon
|
0507018WL111179
|
asmina khatoon
|
00354
|
PUNB0282700
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7072097197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
DUMARIA
|
BH-07-018-001-04121100/5661
(Chhakarbandha)
|
0507018000NRG24241020230672823
|
25/10/2023
|
Naushad Alam
|
0507018WL111179
|
Naushad Alam
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097204
|
|
NOUSHAD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
23
|
DUMARIA
|
BH-07-018-001-04121100/2719
(Chhakarbandha)
|
0507018000NRG24241020230672800
|
25/10/2023
|
Md Sakil Ansari
|
0507018WL111178
|
Md Sakil Ansari
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097206
|
|
MD SAKIL ANSARI S O MD SERAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
DUMARIA
|
BH-07-018-001-04121100/4756
(Chhakarbandha)
|
0507018000NRG24241020230672812
|
25/10/2023
|
Reyasat Hussain
|
0507018WL111179
|
Reyasat Hussain
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097180
|
|
REYASAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-001-04121100/4781
(Chhakarbandha)
|
0507018000NRG24241020230672814
|
25/10/2023
|
Saleha Khatoon
|
0507018WL111179
|
Saleha Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097181
|
|
SALEHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DUMARIA
|
BH-07-018-001-04121100/5659
(Chhakarbandha)
|
0507018000NRG24241020230672822
|
25/10/2023
|
Abdullah
|
0507018WL111179
|
Abdullah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097179
|
|
ABDULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
DUMARIA
|
BH-07-018-001-04121100/2442
(Chhakarbandha)
|
0507018000NRG24241020230672794
|
25/10/2023
|
Sabina Khatoon
|
0507018WL111178
|
Sabina Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097203
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
DUMARIA
|
BH-07-018-001-04121100/2724
(Chhakarbandha)
|
0507018000NRG24241020230672801
|
25/10/2023
|
Muskan Jahan
|
0507018WL111178
|
Muskan Jahan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097207
|
|
MUSKAN JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUMARIA
|
BH-07-018-001-04121100/3273
(Chhakarbandha)
|
0507018000NRG24241020230672811
|
25/10/2023
|
TAUWAB ALAM
|
0507018WL111179
|
TAUWAB ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072097205
|
|
TAUBAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|