|
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-05-005-008-03818500/1085
(KOTWARA)
|
0505005000NRG24120220240473448
|
13/02/2024
|
SARITA DEVI
|
0505005WL060067
|
SARITA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786024
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1204
(KOTWARA)
|
0505005000NRG24120220240473449
|
13/02/2024
|
MAHENDRA
|
0505005WL060067
|
MAHENDRA
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786021
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1899
(KOTWARA)
|
0505005000NRG24120220240473450
|
13/02/2024
|
SUSHILA DEVI
|
0505005WL060067
|
SUSHILA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786018
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818500/1906
(KOTWARA)
|
0505005000NRG24120220240473451
|
13/02/2024
|
JITENDRA PASWAN
|
0505005WL060067
|
JITENDRA PASWAN
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786019
|
|
JITENDRA KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/1938
(KOTWARA)
|
0505005000NRG24120220240473452
|
13/02/2024
|
RAMRATI DEVI
|
0505005WL060067
|
RAMRATI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786025
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818500/1963
(KOTWARA)
|
0505005000NRG24120220240473454
|
13/02/2024
|
MAMTA DEVI
|
0505005WL060067
|
MAMTA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786020
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818500/563
(KOTWARA)
|
0505005000NRG24120220240473487
|
13/02/2024
|
KLAWATI DEVI
|
0505005WL060067
|
KLAWATI DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786023
|
|
KLAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/590
(KOTWARA)
|
0505005000NRG24120220240473489
|
13/02/2024
|
MANSA DEVI
|
0505005WL060067
|
MANSA DEVI
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786022
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/4270
(KOTWARA)
|
0505005000NRG24120220240473470
|
13/02/2024
|
KAJAL KUMARI
|
0505005WL060067
|
KAJAL KUMARI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785984
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/4274
(KOTWARA)
|
0505005000NRG24120220240473473
|
13/02/2024
|
ASHA DEVI
|
0505005WL060067
|
ASHA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785985
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/4528
(KOTWARA)
|
0505005000NRG24120220240473482
|
13/02/2024
|
MALTI DEVI
|
0505005WL060067
|
MALTI DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785986
|
|
MALTI DEVI WO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4281
(KOTWARA)
|
0505005000NRG24120220240473479
|
13/02/2024
|
RUBI KUMARI
|
0505005WL060067
|
RUBI KUMARI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785987
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818500/2763
(KOTWARA)
|
0505005000NRG24120220240473458
|
13/02/2024
|
santosh kumar gupta
|
0505005WL060067
|
santosh kumar gupta
|
00354
|
PUNB0608200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785999
|
|
SANTOSH KUMAR GUPTA S/O PARIKHA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/1962
(KOTWARA)
|
0505005000NRG24120220240473453
|
13/02/2024
|
SANJU DEVI
|
0505005WL060067
|
SANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785989
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/2775
(KOTWARA)
|
0505005000NRG24120220240473463
|
13/02/2024
|
SUMITRA DEVI
|
0505005WL060067
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785995
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/4129
(KOTWARA)
|
0505005000NRG24120220240473468
|
13/02/2024
|
SANJU DEVI
|
0505005WL060067
|
SANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785996
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/4270
(KOTWARA)
|
0505005000NRG24120220240473469
|
13/02/2024
|
KUNDAN KUMAR
|
0505005WL060067
|
KUNDAN KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785998
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818500/4276
(KOTWARA)
|
0505005000NRG24120220240473474
|
13/02/2024
|
MUNNI DEVI
|
0505005WL060067
|
MUNNI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785993
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818500/4278
(KOTWARA)
|
0505005000NRG24120220240473476
|
13/02/2024
|
SANGITA DEVI
|
0505005WL060067
|
SANGITA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785997
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/4279
(KOTWARA)
|
0505005000NRG24120220240473477
|
13/02/2024
|
BIRENDRA YADAV
|
0505005WL060067
|
BIRENDRA YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785991
|
|
BIRENDER YADAV S/O SH RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/4295
(KOTWARA)
|
0505005000NRG24120220240473481
|
13/02/2024
|
BUCHI DEVI
|
0505005WL060067
|
BUCHI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785992
|
|
MRS BUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/4530
(KOTWARA)
|
0505005000NRG24120220240473484
|
13/02/2024
|
SUBHAM KUMAR
|
0505005WL060067
|
SUBHAM KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886785994
|
|
MR SUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/4531
(KOTWARA)
|
0505005000NRG24120220240473485
|
13/02/2024
|
SANJU DEVI
|
0505005WL060067
|
SANJU DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785988
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818500/584
(KOTWARA)
|
0505005000NRG24120220240473488
|
13/02/2024
|
RAMNARESH SHARMA
|
0505005WL060067
|
RAMNARESH SHARMA
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886785990
|
|
RAMNARESH SHARMA
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818500/673
(KOTWARA)
|
0505005000NRG24120220240473490
|
13/02/2024
|
YOGENDRA RAM
|
0505005WL060067
|
YOGENDRA RAM
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786026
|
|
MR RAM YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/2040
(KOTWARA)
|
0505005000NRG24120220240473455
|
13/02/2024
|
DHANBARAT DEVI
|
0505005WL060067
|
DHANBARAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786017
|
|
Mrs. DHANBARAT DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818500/2562
(KOTWARA)
|
0505005000NRG24120220240473456
|
13/02/2024
|
MANCHALA DEVI
|
0505005WL060067
|
MANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786011
|
|
MANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818500/2763
(KOTWARA)
|
0505005000NRG24120220240473457
|
13/02/2024
|
BEBI DEVI
|
0505005WL060067
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786002
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818500/2764
(KOTWARA)
|
0505005000NRG24120220240473459
|
13/02/2024
|
lalita kunwar
|
0505005WL060067
|
lalita kunwar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786004
|
|
LALITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818500/2767
(KOTWARA)
|
0505005000NRG24120220240473460
|
13/02/2024
|
MUKESH CHANDRAVANSHI
|
0505005WL060067
|
MUKESH CHANDRAVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786005
|
|
MUKESH CHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818500/2770
(KOTWARA)
|
0505005000NRG24120220240473461
|
13/02/2024
|
REKHA KUMARI
|
0505005WL060067
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786006
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818500/2773
(KOTWARA)
|
0505005000NRG24120220240473462
|
13/02/2024
|
rabita devi
|
0505005WL060067
|
rabita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786012
|
|
RABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818500/2847
(KOTWARA)
|
0505005000NRG24120220240473464
|
13/02/2024
|
JAY DEVI
|
0505005WL060067
|
JAY DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786001
|
|
JAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818500/2936
(KOTWARA)
|
0505005000NRG24120220240473465
|
13/02/2024
|
KUSMI DEVI
|
0505005WL060067
|
KUSMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786003
|
|
KUSHMI DEVI W/O RAMRUP NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818500/2936
(KOTWARA)
|
0505005000NRG24120220240473466
|
13/02/2024
|
RAMRUP NONIYA
|
0505005WL060067
|
RAMRUP NONIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786015
|
|
RAMRUP NONIYA
|
BANK OF BARODA(606985)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818500/4127
(KOTWARA)
|
0505005000NRG24120220240473467
|
13/02/2024
|
SARSWATI DEVI
|
0505005WL060067
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786007
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818500/4272
(KOTWARA)
|
0505005000NRG24120220240473471
|
13/02/2024
|
GUDDU KUMAR
|
0505005WL060067
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786009
|
|
GUDDU KUMAR S/O SHANKAR RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818500/4273
(KOTWARA)
|
0505005000NRG24120220240473472
|
13/02/2024
|
SANGITA DEVI
|
0505005WL060067
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786000
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818500/4277
(KOTWARA)
|
0505005000NRG24120220240473475
|
13/02/2024
|
VIJAY KUMAR
|
0505005WL060067
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786016
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818500/4280
(KOTWARA)
|
0505005000NRG24120220240473478
|
13/02/2024
|
KANCHAN DEVI
|
0505005WL060067
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786008
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818500/4283
(KOTWARA)
|
0505005000NRG24120220240473480
|
13/02/2024
|
SHIVRATRI DEVI
|
0505005WL060067
|
SHIVRATRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886786013
|
|
SHIVRATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818500/4529
(KOTWARA)
|
0505005000NRG24120220240473483
|
13/02/2024
|
MAMTA KUMARI
|
0505005WL060067
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786010
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818500/4532
(KOTWARA)
|
0505005000NRG24120220240473486
|
13/02/2024
|
SARITA DEVI
|
0505005WL060067
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886786014
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127452
|
127452
|
|
|
|
|
|
|
|