|
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-05-005-008-03818500/1089
(KOTWARA)
|
0505005000NRG24210320240539799
|
22/03/2024
|
SHIV BIHARI RAM
|
0505005WL066271
|
SHIV BIHARI RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823378
|
|
SHIV BIHARI RAM
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1096
(KOTWARA)
|
0505005000NRG24210320240539802
|
22/03/2024
|
MUKESH RAM
|
0505005WL066271
|
MUKESH RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823381
|
|
MUKESH RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1205
(KOTWARA)
|
0505005000NRG24210320240539803
|
22/03/2024
|
DHARAKSHAN RAM
|
0505005WL066271
|
DHARAKSHAN RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823382
|
|
DHARKSHAN RAM
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818500/1208
(KOTWARA)
|
0505005000NRG24210320240539805
|
22/03/2024
|
SANTOSH RAM
|
0505005WL066271
|
SANTOSH RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823379
|
|
SANTOSH RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/1941
(KOTWARA)
|
0505005000NRG24210320240539807
|
22/03/2024
|
BHAGWAN DAS
|
0505005WL066271
|
BHAGWAN DAS
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823380
|
|
BHAGWAN DAS
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818500/4207
(KOTWARA)
|
0505005000NRG24210320240539820
|
22/03/2024
|
BIPUL KUMAR
|
0505005WL066271
|
BIPUL KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823391
|
|
BIPUL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818500/594
(KOTWARA)
|
0505005000NRG24210320240539830
|
22/03/2024
|
SONIYA DEVI
|
0505005WL066271
|
SONIYA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823383
|
|
Mr. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/4213
(KOTWARA)
|
0505005000NRG24210320240539826
|
22/03/2024
|
PRITY KUMARI
|
0505005WL066271
|
PRITY KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823392
|
|
Mrs. Prity Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/4212
(KOTWARA)
|
0505005000NRG24210320240539824
|
22/03/2024
|
KUSUM DEVI
|
0505005WL066271
|
KUSUM DEVI
|
00354
|
PUNB0067600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823369
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/2938
(KOTWARA)
|
0505005000NRG24210320240539811
|
22/03/2024
|
MUNNI DEVI
|
0505005WL066271
|
MUNNI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823372
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/3098
(KOTWARA)
|
0505005000NRG24210320240539813
|
22/03/2024
|
RAHUL KR YADAV
|
0505005WL066271
|
RAHUL KR YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823370
|
|
RAHUL KUMAR YADAV SO RAM NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4212
(KOTWARA)
|
0505005000NRG24210320240539825
|
22/03/2024
|
UMESH YADAV
|
0505005WL066271
|
UMESH YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823371
|
|
Mr. Umesh Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818500/4211
(KOTWARA)
|
0505005000NRG24210320240539823
|
22/03/2024
|
PUNA CHAUHAN
|
0505005WL066271
|
PUNA CHAUHAN
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823373
|
|
PUNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/1095
(KOTWARA)
|
0505005000NRG24210320240539800
|
22/03/2024
|
BRIHASPAT RAM
|
0505005WL066271
|
BRIHASPAT RAM
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823376
|
|
MR BRIHASPATIRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/1944
(KOTWARA)
|
0505005000NRG24210320240539809
|
22/03/2024
|
PARWATI DEVI
|
0505005WL066271
|
PARWATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823386
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/2455
(KOTWARA)
|
0505005000NRG24210320240539810
|
22/03/2024
|
EVANTI DEVI
|
0505005WL066271
|
EVANTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823377
|
|
MRS EVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/3098
(KOTWARA)
|
0505005000NRG24210320240539812
|
22/03/2024
|
SANDHYA DEVI
|
0505005WL066271
|
SANDHYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823388
|
|
MRS SANDHYADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818500/4009
(KOTWARA)
|
0505005000NRG24210320240539814
|
22/03/2024
|
MADHU KUMARI
|
0505005WL066271
|
MADHU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823387
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818500/4122
(KOTWARA)
|
0505005000NRG24210320240539815
|
22/03/2024
|
ARTI DEVI
|
0505005WL066271
|
ARTI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823385
|
|
MRS ARTIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/4128
(KOTWARA)
|
0505005000NRG24210320240539816
|
22/03/2024
|
JHUNNI DEVI
|
0505005WL066271
|
JHUNNI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823390
|
|
MRS JHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/4131
(KOTWARA)
|
0505005000NRG24210320240539817
|
22/03/2024
|
MUNNA TIWARI
|
0505005WL066271
|
MUNNA TIWARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823374
|
|
MR MUNNA NAGINA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/4209
(KOTWARA)
|
0505005000NRG24210320240539821
|
22/03/2024
|
MITHLESH KUMAR
|
0505005WL066271
|
MITHLESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823389
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/4213
(KOTWARA)
|
0505005000NRG24210320240539827
|
22/03/2024
|
GUDDU KUMAR
|
0505005WL066271
|
GUDDU KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823375
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818500/1095
(KOTWARA)
|
0505005000NRG24210320240539801
|
22/03/2024
|
GYANTI DEVI
|
0505005WL066271
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823393
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818500/1205
(KOTWARA)
|
0505005000NRG24210320240539804
|
22/03/2024
|
KARANTI DEVI
|
0505005WL066271
|
KARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823395
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/1903
(KOTWARA)
|
0505005000NRG24210320240539806
|
22/03/2024
|
PUSHPA DEVI
|
0505005WL066271
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823384
|
|
PUSHPA DEVI WO MITHL
|
BANK OF BARODA(606985)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818500/1941
(KOTWARA)
|
0505005000NRG24210320240539808
|
22/03/2024
|
LAKHIYA DEVI
|
0505005WL066271
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823397
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818500/4132
(KOTWARA)
|
0505005000NRG24210320240539818
|
22/03/2024
|
AMRITA KUMARI
|
0505005WL066271
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823396
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818500/4206
(KOTWARA)
|
0505005000NRG24210320240539819
|
22/03/2024
|
PRABHA DEVI
|
0505005WL066271
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823400
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818500/4211
(KOTWARA)
|
0505005000NRG24210320240539822
|
22/03/2024
|
RINKI KUMARI
|
0505005WL066271
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823398
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818500/4214
(KOTWARA)
|
0505005000NRG24210320240539828
|
22/03/2024
|
YUGESH KUMAR
|
0505005WL066271
|
YUGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823394
|
|
MR YUGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818500/4215
(KOTWARA)
|
0505005000NRG24210320240539829
|
22/03/2024
|
SOBHA DEVI
|
0505005WL066271
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823399
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|