|
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-05-005-008-03818600/190
(KOTWARA)
|
0505005000NRG24120520230059008
|
12/05/2023
|
Govardhan ram
|
0505005WL008641
|
Govardhan ram
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904316
|
|
Mr. Gowardhan Ram
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/371
(KOTWARA)
|
0505005000NRG24120520230059020
|
12/05/2023
|
Achhewar yadav
|
0505005WL008641
|
Achhewar yadav
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904318
|
|
Mr. Akshyewar Yadav
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/385
(KOTWARA)
|
0505005000NRG24120520230059022
|
12/05/2023
|
Ranju devi
|
0505005WL008641
|
Ranju devi
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904317
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/2268
(KOTWARA)
|
0505005000NRG24120520230059012
|
12/05/2023
|
anita devi
|
0505005WL008641
|
anita devi
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904312
|
|
ANITA DEVI WO KUNDAN RAWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2789
(KOTWARA)
|
0505005000NRG24120520230059017
|
12/05/2023
|
RITA RANI
|
0505005WL008641
|
RITA RANI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904310
|
|
RITA RANI W/O AKHALESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/380
(KOTWARA)
|
0505005000NRG24120520230059021
|
12/05/2023
|
RAJDEV YADAV
|
0505005WL008641
|
RAJDEV YADAV
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904311
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/387
(KOTWARA)
|
0505005000NRG24120520230059024
|
12/05/2023
|
AAKANKSHA KUMARI
|
0505005WL008641
|
AAKANKSHA KUMARI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904323
|
|
AAKANKASHA KUMARI W/O- HARI NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818600/2273
(KOTWARA)
|
0505005000NRG24120520230059014
|
12/05/2023
|
ANITA DEVI
|
0505005WL008641
|
ANITA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904314
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818600/2436
(KOTWARA)
|
0505005000NRG24120520230059015
|
12/05/2023
|
MANGAL PRASAD
|
0505005WL008641
|
MANGAL PRASAD
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904315
|
|
MANGAL PRASAD W/O RAGHUVIR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/2791
(KOTWARA)
|
0505005000NRG24120520230059018
|
12/05/2023
|
REKHA DEVI
|
0505005WL008641
|
REKHA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904313
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/1971
(KOTWARA)
|
0505005000NRG24120520230059009
|
12/05/2023
|
PUNAM DEVI
|
0505005WL008641
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904325
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/1972
(KOTWARA)
|
0505005000NRG24120520230059010
|
12/05/2023
|
SANISH KUMAR
|
0505005WL008641
|
SANISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904324
|
|
SANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/1973
(KOTWARA)
|
0505005000NRG24120520230059011
|
12/05/2023
|
RAJNISH KUMAR
|
0505005WL008641
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904321
|
|
RAJNISH KUMAR S/O-RAMASHISH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/2270
(KOTWARA)
|
0505005000NRG24120520230059013
|
12/05/2023
|
SURYAMAL PASWAN
|
0505005WL008641
|
SURYAMAL PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904322
|
|
SURYAMAL PASWAN S/O-BALDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/2438
(KOTWARA)
|
0505005000NRG24120520230059016
|
12/05/2023
|
anita devi
|
0505005WL008641
|
anita devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904320
|
|
KAPIL THAKUR & ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818600/2803
(KOTWARA)
|
0505005000NRG24120520230059019
|
12/05/2023
|
DAULATI DEVI
|
0505005WL008641
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904327
|
|
DAULATI DEVI & MUNARIK PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818600/387
(KOTWARA)
|
0505005000NRG24120520230059023
|
12/05/2023
|
PRAMOD KUMAR
|
0505005WL008641
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904329
|
|
PRAMOD KUMAR, S/O- RAM CHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818600/393
(KOTWARA)
|
0505005000NRG24120520230059025
|
12/05/2023
|
MEENA DEVI
|
0505005WL008641
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904319
|
|
MEENA DEVI W/O- DILEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818600/448
(KOTWARA)
|
0505005000NRG24120520230059026
|
12/05/2023
|
KAMLESH YADAV
|
0505005WL008641
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904328
|
|
KAMLESH YADAV, S/O- PUNIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818600/448
(KOTWARA)
|
0505005000NRG24120520230059027
|
12/05/2023
|
PUNAM DEVI
|
0505005WL008641
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1638904326
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|