|
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-05-005-008-03818600/4309
(KOTWARA)
|
0505005000NRG24170220240480766
|
22/02/2024
|
EKTA KUMARI
|
0505005WL060614
|
EKTA KUMARI
|
00354
|
PUNB0064000
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887297010
|
|
Ekta Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/4307
(KOTWARA)
|
0505005000NRG24170220240480765
|
22/02/2024
|
BHAVESH KUMAR
|
0505005WL060614
|
BHAVESH KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297012
|
|
BHAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/4313
(KOTWARA)
|
0505005000NRG24170220240480769
|
22/02/2024
|
PARSURAM KUMAR
|
0505005WL060614
|
PARSURAM KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297011
|
|
PARSURAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/4305
(KOTWARA)
|
0505005000NRG24170220240480763
|
22/02/2024
|
NITISH KUMAR
|
0505005WL060614
|
NITISH KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887297019
|
|
Mr. Nitish Kumar
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818700/1644
(KOTWARA)
|
0505005000NRG24170220240480770
|
22/02/2024
|
Sabitri devi
|
0505005WL060614
|
Sabitri devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297018
|
|
AGANBARI KENDRA KANCHANPUR
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818700/1665
(KOTWARA)
|
0505005000NRG24170220240480771
|
22/02/2024
|
Kalapati devi
|
0505005WL060614
|
Kalapati devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297014
|
|
KELAPATI DEVI W/O- MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818700/1685
(KOTWARA)
|
0505005000NRG24170220240480772
|
22/02/2024
|
Meena devi
|
0505005WL060614
|
Meena devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297013
|
|
MINA KUMARI WO SANJAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1700
(KOTWARA)
|
0505005000NRG24170220240480773
|
22/02/2024
|
Sudina devi
|
0505005WL060614
|
Sudina devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297016
|
|
MRS SUDINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1721
(KOTWARA)
|
0505005000NRG24170220240480774
|
22/02/2024
|
Gudan kumar
|
0505005WL060614
|
Gudan kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297017
|
|
MR GUDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1806
(KOTWARA)
|
0505005000NRG24170220240480775
|
22/02/2024
|
SONI DEVI
|
0505005WL060614
|
SONI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887297015
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/4302
(KOTWARA)
|
0505005000NRG24170220240480760
|
22/02/2024
|
MALTI DEVI
|
0505005WL060614
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297021
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/4303
(KOTWARA)
|
0505005000NRG24170220240480761
|
22/02/2024
|
CHANCHLA KUMARI
|
0505005WL060614
|
CHANCHLA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297023
|
|
CHANCHLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/4304
(KOTWARA)
|
0505005000NRG24170220240480762
|
22/02/2024
|
SONI KUMARI
|
0505005WL060614
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297026
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/4306
(KOTWARA)
|
0505005000NRG24170220240480764
|
22/02/2024
|
BRIJKISHOR KUMAR
|
0505005WL060614
|
BRIJKISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297020
|
|
BRIJKISHOR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/4310
(KOTWARA)
|
0505005000NRG24170220240480767
|
22/02/2024
|
LAVKESH SETENDRA CHAUDHARI
|
0505005WL060614
|
LAVKESH SETENDRA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297024
|
|
LAVKESH SATENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818600/4312
(KOTWARA)
|
0505005000NRG24170220240480768
|
22/02/2024
|
SHANTI KUMARI
|
0505005WL060614
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297022
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818700/4234
(KOTWARA)
|
0505005000NRG24170220240480776
|
22/02/2024
|
RUPA KUMARI
|
0505005WL060614
|
RUPA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887297025
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62016
|
62016
|
|
|
|
|
|
|
|