|
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-05-005-008-03814471/20
(KOTWARA)
|
0505005000NRG24060720230287632
|
06/07/2023
|
bhuneshwar paswan
|
0505005WL021272
|
bhuneshwar paswan
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125613
|
|
Mr. BHUNESHWAR PASWAN
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814471/21
(KOTWARA)
|
0505005000NRG24060720230287633
|
06/07/2023
|
JANESHWAR YADAV
|
0505005WL021272
|
JANESHWAR YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125605
|
|
Mr. Janeshwar Yadav
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814471/32
(KOTWARA)
|
0505005000NRG24060720230287634
|
06/07/2023
|
SANOJ PASWAN
|
0505005WL021272
|
SANOJ PASWAN
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125590
|
|
SANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814471/38
(KOTWARA)
|
0505005000NRG24060720230287636
|
06/07/2023
|
RAMPRAVESH YADAV
|
0505005WL021272
|
RAMPRAVESH YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125599
|
|
Mr. Rampravesh Yadav
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814471/44
(KOTWARA)
|
0505005000NRG24060720230287638
|
06/07/2023
|
KAMLESH YADAV
|
0505005WL021272
|
KAMLESH YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125606
|
|
Mr. Kamlesh Yadav
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814471/47
(KOTWARA)
|
0505005000NRG24060720230287639
|
06/07/2023
|
VIRA PASWAN
|
0505005WL021272
|
VIRA PASWAN
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125594
|
|
Mr. Vira Paswan
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814471/609
(KOTWARA)
|
0505005000NRG24060720230287641
|
06/07/2023
|
ARJUN YADAV
|
0505005WL021272
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125592
|
|
Mr. Arjun Yadav
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03814471/610
(KOTWARA)
|
0505005000NRG24060720230287643
|
06/07/2023
|
YAMUNA YADAV
|
0505005WL021272
|
YAMUNA YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125591
|
|
Mr. Yamuna Yadav
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03814471/614
(KOTWARA)
|
0505005000NRG24060720230287644
|
06/07/2023
|
UDAY YADAV
|
0505005WL021272
|
UDAY YADAV
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125596
|
|
Mr. Uday Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03814471/634-A
(KOTWARA)
|
0505005000NRG24060720230287647
|
06/07/2023
|
KRISHANA THAKUR
|
0505005WL021272
|
KRISHANA THAKUR
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125588
|
|
KRISHNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03814471/66
(KOTWARA)
|
0505005000NRG24060720230287650
|
06/07/2023
|
JALPATIYA DEVI
|
0505005WL021272
|
JALPATIYA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125612
|
|
Mrs. JALPATIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03814471/70
(KOTWARA)
|
0505005000NRG24060720230287651
|
06/07/2023
|
TETRI DEVI
|
0505005WL021272
|
TETRI DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125615
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03814471/756
(KOTWARA)
|
0505005000NRG24060720230287652
|
06/07/2023
|
URMILA DEVI
|
0505005WL021272
|
URMILA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125593
|
|
UTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03814471/981
(KOTWARA)
|
0505005000NRG24060720230287655
|
06/07/2023
|
SUMAN DEVI
|
0505005WL021272
|
SUMAN DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125611
|
|
Mrs. Suman Devi
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03814471/991
(KOTWARA)
|
0505005000NRG24060720230287659
|
06/07/2023
|
MINA DEVI
|
0505005WL021272
|
MINA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125607
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03814471/992
(KOTWARA)
|
0505005000NRG24060720230287660
|
06/07/2023
|
SIRIYA DEVI
|
0505005WL021272
|
SIRIYA DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125609
|
|
SIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814471/996
(KOTWARA)
|
0505005000NRG24060720230287661
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021272
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125597
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814300/1293
(KOTWARA)
|
0505005000NRG24060720230287623
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021272
|
BASANTI DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125601
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814300/2165
(KOTWARA)
|
0505005000NRG24060720230287625
|
06/07/2023
|
SUNITA DEVI
|
0505005WL021272
|
SUNITA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125616
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814300/2175
(KOTWARA)
|
0505005000NRG24060720230287626
|
06/07/2023
|
MUNIYA DEVI
|
0505005WL021272
|
MUNIYA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125618
|
|
Mrs. MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814300/2391
(KOTWARA)
|
0505005000NRG24060720230287628
|
06/07/2023
|
SUGIYA devi
|
0505005WL021272
|
SUGIYA devi
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125587
|
|
Mrs. SUGIYA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814471/40
(KOTWARA)
|
0505005000NRG24060720230287637
|
06/07/2023
|
KUNTI DEVI
|
0505005WL021272
|
KUNTI DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125604
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814471/629
(KOTWARA)
|
0505005000NRG24060720230287646
|
06/07/2023
|
RINA DEVI
|
0505005WL021272
|
RINA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125600
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814471/636
(KOTWARA)
|
0505005000NRG24060720230287648
|
06/07/2023
|
RAMASHISH YADAV
|
0505005WL021272
|
RAMASHISH YADAV
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125608
|
|
Mr. Ramashish Yadav
|
INDIAN BANK(607105)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03814471/65
(KOTWARA)
|
0505005000NRG24060720230287649
|
06/07/2023
|
SURESH PASWAN
|
0505005WL021272
|
SURESH PASWAN
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125598
|
|
Mr. Suresh Paswan
|
INDIAN BANK(607105)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03814471/838
(KOTWARA)
|
0505005000NRG24060720230287653
|
06/07/2023
|
RENU DEVI
|
0505005WL021272
|
RENU DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125595
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03814471/987
(KOTWARA)
|
0505005000NRG24060720230287657
|
06/07/2023
|
SARITA DEVI
|
0505005WL021272
|
SARITA DEVI
|
00176
|
IDIB000S091
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125617
|
|
Mr. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814300/1286
(KOTWARA)
|
0505005000NRG24060720230287622
|
06/07/2023
|
BASANTI DEVI
|
0505005WL021272
|
BASANTI DEVI
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125603
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03814300/2055
(KOTWARA)
|
0505005000NRG24060720230287624
|
06/07/2023
|
LALITA DEVI
|
0505005WL021272
|
LALITA DEVI
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125602
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03814471/628
(KOTWARA)
|
0505005000NRG24060720230287645
|
06/07/2023
|
SUBAY YADAV
|
0505005WL021272
|
SUBAY YADAV
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125589
|
|
Mr. Subay Yadav
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03814471/981
(KOTWARA)
|
0505005000NRG24060720230287654
|
06/07/2023
|
JANESHWAR YADAV
|
0505005WL021272
|
JANESHWAR YADAV
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125614
|
|
Mr. Janeshwar Yadav
|
INDIAN BANK(607105)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03814471/988
(KOTWARA)
|
0505005000NRG24060720230287658
|
06/07/2023
|
JIKHA DEVI
|
0505005WL021272
|
JIKHA DEVI
|
00176
|
IDIB000U503
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125610
|
|
MR JIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03814300/2196
(KOTWARA)
|
0505005000NRG24060720230287627
|
06/07/2023
|
kanti devi
|
0505005WL021272
|
kanti devi
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125583
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03814300/2683
(KOTWARA)
|
0505005000NRG24060720230287630
|
06/07/2023
|
KANTI DEVI
|
0505005WL021272
|
KANTI DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125582
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03814471/55
(KOTWARA)
|
0505005000NRG24060720230287640
|
06/07/2023
|
Rajeshwar yadav
|
0505005WL021272
|
Rajeshwar yadav
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125581
|
|
Mr. Rajeshvar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03814300/2520
(KOTWARA)
|
0505005000NRG24060720230287629
|
06/07/2023
|
RINKU DEVI
|
0505005WL021272
|
RINKU DEVI
|
00354
|
PUNB0315300
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125584
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03814300/2686
(KOTWARA)
|
0505005000NRG24060720230287631
|
06/07/2023
|
CHHOTU KUMAR
|
0505005WL021272
|
CHHOTU KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125586
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03814471/61
(KOTWARA)
|
0505005000NRG24060720230287642
|
06/07/2023
|
VINA DEVI
|
0505005WL021272
|
VINA DEVI
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125585
|
|
Mrs. Vina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03814471/34
(KOTWARA)
|
0505005000NRG24060720230287635
|
06/07/2023
|
Devariya devi
|
0505005WL021272
|
Devariya devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4963125619
|
|
MRS DEVRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|