|
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-05-005-008-03814500/4147
(KOTWARA)
|
0505005000NRG24060620230145417
|
06/06/2023
|
SONAL KUMAR
|
0505005WL014483
|
SONAL KUMAR
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566110
|
|
SONAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814500/4153
(KOTWARA)
|
0505005000NRG24060620230145419
|
06/06/2023
|
NIRAJ KUMAR
|
0505005WL014483
|
NIRAJ KUMAR
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566109
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2621
(KOTWARA)
|
0505005000NRG24060620230145434
|
06/06/2023
|
ARVIND KUMAR SINGH
|
0505005WL014483
|
ARVIND KUMAR SINGH
|
00176
|
IDIB000U503
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566111
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814500/4138
(KOTWARA)
|
0505005000NRG24060620230145411
|
06/06/2023
|
AKHILESH SINGH
|
0505005WL014483
|
AKHILESH SINGH
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566097
|
|
AKHILESH SINGH, S/O- RAJBALLABH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814500/4140
(KOTWARA)
|
0505005000NRG24060620230145413
|
06/06/2023
|
GITA DEVI
|
0505005WL014483
|
GITA DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566107
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814500/4169
(KOTWARA)
|
0505005000NRG24060620230145431
|
06/06/2023
|
SANJAY SINGH
|
0505005WL014483
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566096
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814500/4170
(KOTWARA)
|
0505005000NRG24060620230145432
|
06/06/2023
|
VIKASH KUMAR SINGH
|
0505005WL014483
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566108
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1684
(KOTWARA)
|
0505005000NRG24060620230145436
|
06/06/2023
|
Sundari devi
|
0505005WL014483
|
Sundari devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566103
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1718
(KOTWARA)
|
0505005000NRG24060620230145437
|
06/06/2023
|
sabita devi
|
0505005WL014483
|
sabita devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566099
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1726
(KOTWARA)
|
0505005000NRG24060620230145438
|
06/06/2023
|
Dharmendra paswan
|
0505005WL014483
|
Dharmendra paswan
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566105
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818700/1734
(KOTWARA)
|
0505005000NRG24060620230145439
|
06/06/2023
|
Dhanjay singh
|
0505005WL014483
|
Dhanjay singh
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566106
|
|
DHANANJAYKRSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818700/1754
(KOTWARA)
|
0505005000NRG24060620230145440
|
06/06/2023
|
Shobha devi
|
0505005WL014483
|
Shobha devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566100
|
|
SHOBHA DEVI, W/O- NANHAKU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818700/1772
(KOTWARA)
|
0505005000NRG24060620230145441
|
06/06/2023
|
SANGEETA DEVI
|
0505005WL014483
|
SANGEETA DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566098
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818700/1790
(KOTWARA)
|
0505005000NRG24060620230145442
|
06/06/2023
|
ANKU KUMAR
|
0505005WL014483
|
ANKU KUMAR
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566104
|
|
Mr. Anku Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1806
(KOTWARA)
|
0505005000NRG24060620230145443
|
06/06/2023
|
SONI DEVI
|
0505005WL014483
|
SONI DEVI
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566101
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1811
(KOTWARA)
|
0505005000NRG24060620230145444
|
06/06/2023
|
MIRTUNJAY SINGH
|
0505005WL014483
|
MIRTUNJAY SINGH
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566102
|
|
MRITUNJAY SINGH, S/O- LATE MAHENDRA SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814500/2134
(KOTWARA)
|
0505005000NRG24060620230145408
|
06/06/2023
|
pratima devi
|
0505005WL014483
|
pratima devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566121
|
|
PRATIMA DEVI W/O RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814500/2449
(KOTWARA)
|
0505005000NRG24060620230145409
|
06/06/2023
|
SUNITA DEVI
|
0505005WL014483
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566118
|
|
SUNITA DEVI, W/O- RAVI SHANKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814500/2475
(KOTWARA)
|
0505005000NRG24060620230145410
|
06/06/2023
|
NIRMALA DEVI
|
0505005WL014483
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566119
|
|
NIRMALA DEVI, W/O- SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814500/4139
(KOTWARA)
|
0505005000NRG24060620230145412
|
06/06/2023
|
PRIYANKA DEVI
|
0505005WL014483
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566131
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814500/4141
(KOTWARA)
|
0505005000NRG24060620230145414
|
06/06/2023
|
SANTOSH SINGH
|
0505005WL014483
|
SANTOSH SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566115
|
|
SANTOSH SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814500/4144
(KOTWARA)
|
0505005000NRG24060620230145415
|
06/06/2023
|
SWETA KUMARI
|
0505005WL014483
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566125
|
|
SHWETA KUMARI D/O SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814500/4145
(KOTWARA)
|
0505005000NRG24060620230145416
|
06/06/2023
|
KUNDAN KUMAR
|
0505005WL014483
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566122
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814500/4148
(KOTWARA)
|
0505005000NRG24060620230145418
|
06/06/2023
|
VIR ABHIMANYU KUMAR
|
0505005WL014483
|
VIR ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566129
|
|
VIR ABHIMANYU KUMAR SO SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03814500/4154
(KOTWARA)
|
0505005000NRG24060620230145420
|
06/06/2023
|
SHANTI DEVI
|
0505005WL014483
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566132
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03814500/4156
(KOTWARA)
|
0505005000NRG24060620230145421
|
06/06/2023
|
RANJAY SINGH
|
0505005WL014483
|
RANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566114
|
|
RANJAYSINGHSORAJBALABHSIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03814500/4157
(KOTWARA)
|
0505005000NRG24060620230145422
|
06/06/2023
|
MUNI DEVI
|
0505005WL014483
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566124
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814500/4158
(KOTWARA)
|
0505005000NRG24060620230145423
|
06/06/2023
|
RAVI SHANKAR KUMAR SINGH
|
0505005WL014483
|
RAVI SHANKAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566117
|
|
RAVI SHANKAR KUMAR, S/O- VISHNUPAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03814500/4160
(KOTWARA)
|
0505005000NRG24060620230145424
|
06/06/2023
|
AMRIT RAJ
|
0505005WL014483
|
AMRIT RAJ
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566123
|
|
AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03814500/4161
(KOTWARA)
|
0505005000NRG24060620230145425
|
06/06/2023
|
USHA DEVI
|
0505005WL014483
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566120
|
|
USHA DEVI, W/O- VISUNPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03814500/4164
(KOTWARA)
|
0505005000NRG24060620230145427
|
06/06/2023
|
MANDESH KUMAR
|
0505005WL014483
|
MANDESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566128
|
|
MANDESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03814500/4166
(KOTWARA)
|
0505005000NRG24060620230145428
|
06/06/2023
|
LALTA SINGH
|
0505005WL014483
|
LALTA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566130
|
|
LALTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03814500/4167
(KOTWARA)
|
0505005000NRG24060620230145429
|
06/06/2023
|
MANJU DEVI
|
0505005WL014483
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566126
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03814500/4168
(KOTWARA)
|
0505005000NRG24060620230145430
|
06/06/2023
|
CHANDA DEVI
|
0505005WL014483
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566127
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03814500/4173
(KOTWARA)
|
0505005000NRG24060620230145433
|
06/06/2023
|
SURENDRA SINGH
|
0505005WL014483
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566116
|
|
SURENDRA KUMAR SINGH, S/O- JAGDISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818700/1633
(KOTWARA)
|
0505005000NRG24060620230145435
|
06/06/2023
|
sanjay yadav
|
0505005WL014483
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566113
|
|
SANJAY YADAV S/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818700/1812
(KOTWARA)
|
0505005000NRG24060620230145445
|
06/06/2023
|
BHARAT SINGH
|
0505005WL014483
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/06/2023
|
|
2457566112
|
|
BHARAT SINGH, S/O- SARYU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|