|
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-05-005-008-03818500/1905
(KOTWARA)
|
0505005000NRG24190220240481650
|
22/02/2024
|
ANGAD TIWARI
|
0505005WL060689
|
ANGAD TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890195
|
|
ANGAD TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1943
(KOTWARA)
|
0505005000NRG24190220240481651
|
22/02/2024
|
RAJU RAM
|
0505005WL060689
|
RAJU RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890191
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1947
(KOTWARA)
|
0505005000NRG24190220240481652
|
22/02/2024
|
AMAN TIWARI
|
0505005WL060689
|
AMAN TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890194
|
|
AMAN TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818500/1948
(KOTWARA)
|
0505005000NRG24190220240481654
|
22/02/2024
|
GUNJA DEVI
|
0505005WL060689
|
GUNJA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890193
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/1948
(KOTWARA)
|
0505005000NRG24190220240481653
|
22/02/2024
|
MAHENDRA TIWARI
|
0505005WL060689
|
MAHENDRA TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890190
|
|
MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818500/1951
(KOTWARA)
|
0505005000NRG24190220240481655
|
22/02/2024
|
BRAHAMDEV SAW
|
0505005WL060689
|
BRAHAMDEV SAW
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890192
|
|
BRAHAMDEV SAW
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818500/580
(KOTWARA)
|
0505005000NRG24190220240481678
|
22/02/2024
|
RAJO DEVI
|
0505005WL060689
|
RAJO DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890196
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/580
(KOTWARA)
|
0505005000NRG24190220240481677
|
22/02/2024
|
RAM PASWAN
|
0505005WL060689
|
RAM PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890197
|
|
RAM PRAVESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/2262
(KOTWARA)
|
0505005000NRG24190220240481656
|
22/02/2024
|
SHIVSHARAN RAM
|
0505005WL060689
|
SHIVSHARAN RAM
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890198
|
|
MR SHIV SHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/2563
(KOTWARA)
|
0505005000NRG24190220240481658
|
22/02/2024
|
MANJU DEVI
|
0505005WL060689
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890184
|
|
MANJU DEVI WO AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/4122
(KOTWARA)
|
0505005000NRG24190220240481659
|
22/02/2024
|
RANJEET KUMAR
|
0505005WL060689
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890183
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4124
(KOTWARA)
|
0505005000NRG24190220240481660
|
22/02/2024
|
ANAND TIWARI
|
0505005WL060689
|
ANAND TIWARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890187
|
|
MR ANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818500/4336
(KOTWARA)
|
0505005000NRG24190220240481667
|
22/02/2024
|
SARVIND KUMAR
|
0505005WL060689
|
SARVIND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890188
|
|
MR SARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/4337
(KOTWARA)
|
0505005000NRG24190220240481668
|
22/02/2024
|
RADHIKA DEVI
|
0505005WL060689
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890186
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/4338
(KOTWARA)
|
0505005000NRG24190220240481669
|
22/02/2024
|
AJEET KUMAR SINGH
|
0505005WL060689
|
AJEET KUMAR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890185
|
|
AJEET KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/4343
(KOTWARA)
|
0505005000NRG24190220240481674
|
22/02/2024
|
MANJU KUMARI
|
0505005WL060689
|
MANJU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890189
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/2553
(KOTWARA)
|
0505005000NRG24190220240481657
|
22/02/2024
|
SAROJ KUMAR SHARMA
|
0505005WL060689
|
SAROJ KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890199
|
|
SAROJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818500/4135
(KOTWARA)
|
0505005000NRG24190220240481661
|
22/02/2024
|
BAJRANGI TIWARI
|
0505005WL060689
|
BAJRANGI TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890201
|
|
BAJARANGI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818500/4135
(KOTWARA)
|
0505005000NRG24190220240481662
|
22/02/2024
|
USHA DEVI
|
0505005WL060689
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890202
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/4331
(KOTWARA)
|
0505005000NRG24190220240481663
|
22/02/2024
|
RINKU KUMARI
|
0505005WL060689
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890211
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/4332
(KOTWARA)
|
0505005000NRG24190220240481664
|
22/02/2024
|
SUNIL KUMAR RAM
|
0505005WL060689
|
SUNIL KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890209
|
|
SUNIL JAIRAM RAVIDAS
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/4333
(KOTWARA)
|
0505005000NRG24190220240481665
|
22/02/2024
|
PHULAVANSHI DEVI
|
0505005WL060689
|
PHULAVANSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890207
|
|
PHULAVANSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/4335
(KOTWARA)
|
0505005000NRG24190220240481666
|
22/02/2024
|
SUNITA DEVI
|
0505005WL060689
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890204
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818500/4339
(KOTWARA)
|
0505005000NRG24190220240481670
|
22/02/2024
|
PRINCE KUMAR
|
0505005WL060689
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890206
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818500/4340
(KOTWARA)
|
0505005000NRG24190220240481671
|
22/02/2024
|
MEENA DEVI
|
0505005WL060689
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890205
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/4341
(KOTWARA)
|
0505005000NRG24190220240481672
|
22/02/2024
|
PRITI DEVI
|
0505005WL060689
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890203
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818500/4342
(KOTWARA)
|
0505005000NRG24190220240481673
|
22/02/2024
|
KAUSHAL TIWARI
|
0505005WL060689
|
KAUSHAL TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890210
|
|
KAUSHAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818500/4344
(KOTWARA)
|
0505005000NRG24190220240481675
|
22/02/2024
|
RAM ACHAL TIWARI
|
0505005WL060689
|
RAM ACHAL TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886890200
|
|
RAM ACHAL TIWARI S/O PARAS TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818500/565
(KOTWARA)
|
0505005000NRG24190220240481676
|
22/02/2024
|
ramnaresh yadav
|
0505005WL060689
|
ramnaresh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2886890208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|