|
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-05-005-008-03818600/189
(KOTWARA)
|
0505005000NRG24030720230276427
|
04/07/2023
|
Satendra prajapati
|
0505005WL020554
|
Satendra prajapati
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737700
|
|
SATYENDRA PRAJAPATI SO RAM VILASH PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/1971
(KOTWARA)
|
0505005000NRG24030720230276428
|
04/07/2023
|
SUJIT THAKUR
|
0505005WL020554
|
SUJIT THAKUR
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737701
|
|
Mr. Sujit Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/1065
(KOTWARA)
|
0505005000NRG24030720230276423
|
04/07/2023
|
SANOJ KUMAR
|
0505005WL020554
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737707
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/1176
(KOTWARA)
|
0505005000NRG24030720230276424
|
04/07/2023
|
Shatrudhan kumar
|
0505005WL020554
|
Shatrudhan kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737699
|
|
SHATRUGHAN THAKUR
|
CANARA BANK(508532)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818700/1615
(KOTWARA)
|
0505005000NRG24030720230276431
|
04/07/2023
|
Chameli devi
|
0505005WL020554
|
Chameli devi
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964737690
|
|
CHAMELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818700/1630
(KOTWARA)
|
0505005000NRG24030720230276432
|
04/07/2023
|
Lakhpatiya Devi
|
0505005WL020554
|
Lakhpatiya Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737683
|
|
Mrs. Lakhapatiya Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818700/1636
(KOTWARA)
|
0505005000NRG24030720230276435
|
04/07/2023
|
Anita devi
|
0505005WL020554
|
Anita devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737710
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1637
(KOTWARA)
|
0505005000NRG24030720230276436
|
04/07/2023
|
Shanti devi
|
0505005WL020554
|
Shanti devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737681
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1638
(KOTWARA)
|
0505005000NRG24030720230276437
|
04/07/2023
|
Kousalaya Devi
|
0505005WL020554
|
Kousalaya Devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737684
|
|
KAUSHALYA DEVI W/O RAM LEKHA SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1639
(KOTWARA)
|
0505005000NRG24030720230276438
|
04/07/2023
|
Chinta devi
|
0505005WL020554
|
Chinta devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737691
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818700/1650
(KOTWARA)
|
0505005000NRG24030720230276439
|
04/07/2023
|
Birendra Ramani
|
0505005WL020554
|
Birendra Ramani
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737705
|
|
BIRENDRA KR RAWANI, S/O- RAM VILAS NONIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818700/1659
(KOTWARA)
|
0505005000NRG24030720230276441
|
04/07/2023
|
Nepal ram
|
0505005WL020554
|
Nepal ram
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737682
|
|
NEPAL RAMANI, S/O- SOUMAR RAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818700/1662
(KOTWARA)
|
0505005000NRG24030720230276442
|
04/07/2023
|
Dhaneswar yadav
|
0505005WL020554
|
Dhaneswar yadav
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964737685
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818700/1678
(KOTWARA)
|
0505005000NRG24030720230276444
|
04/07/2023
|
sumintra
|
0505005WL020554
|
sumintra
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737712
|
|
ANOJ CHAUDHARY & SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1681
(KOTWARA)
|
0505005000NRG24030720230276445
|
04/07/2023
|
upe
|
0505005WL020554
|
upe
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737696
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1683
(KOTWARA)
|
0505005000NRG24030720230276446
|
04/07/2023
|
usha
|
0505005WL020554
|
usha
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737697
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818700/1701
(KOTWARA)
|
0505005000NRG24030720230276447
|
04/07/2023
|
Nagiya devi
|
0505005WL020554
|
Nagiya devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737711
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818700/1725
(KOTWARA)
|
0505005000NRG24030720230276448
|
04/07/2023
|
Geeta devi
|
0505005WL020554
|
Geeta devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737706
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818700/1742
(KOTWARA)
|
0505005000NRG24030720230276449
|
04/07/2023
|
Ganeshi bhuiya
|
0505005WL020554
|
Ganeshi bhuiya
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737709
|
|
GANESHI BHUIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818700/1766
(KOTWARA)
|
0505005000NRG24030720230276450
|
04/07/2023
|
Renu devi
|
0505005WL020554
|
Renu devi
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737698
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818700/1771
(KOTWARA)
|
0505005000NRG24030720230276451
|
04/07/2023
|
PIYARIYA DEVI
|
0505005WL020554
|
PIYARIYA DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737692
|
|
MR PYARI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818700/1781
(KOTWARA)
|
0505005000NRG24030720230276452
|
04/07/2023
|
SHAILESH KR BHUIYA
|
0505005WL020554
|
SHAILESH KR BHUIYA
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737708
|
|
SHAILESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818700/1800
(KOTWARA)
|
0505005000NRG24030720230276453
|
04/07/2023
|
KIRAN DEVI
|
0505005WL020554
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737680
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818700/1804
(KOTWARA)
|
0505005000NRG24030720230276454
|
04/07/2023
|
RAKESH PRAJAPATI
|
0505005WL020554
|
RAKESH PRAJAPATI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737704
|
|
RAKESH KUMAR, S/O- BIPAT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818700/1817
(KOTWARA)
|
0505005000NRG24030720230276455
|
04/07/2023
|
RINKI DEVI
|
0505005WL020554
|
RINKI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737703
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818700/1820
(KOTWARA)
|
0505005000NRG24030720230276456
|
04/07/2023
|
MANMATI DEVI
|
0505005WL020554
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737695
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818600/175
(KOTWARA)
|
0505005000NRG24030720230276425
|
04/07/2023
|
BASANT PASWAN
|
0505005WL020554
|
BASANT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737687
|
|
BASANT PASWAN, S/O- BHIKHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818600/185
(KOTWARA)
|
0505005000NRG24030720230276426
|
04/07/2023
|
RAMESH GAHLAUT
|
0505005WL020554
|
RAMESH GAHLAUT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737689
|
|
RAMESH GAHLAUT S/O KHADERAN GAHLAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818600/2377
(KOTWARA)
|
0505005000NRG24030720230276429
|
04/07/2023
|
AMRESH PRAJAPATI
|
0505005WL020554
|
AMRESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737686
|
|
AMRESH KUMAR PRAJAPAT S/O SHIVNANDAN PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818700/1632
(KOTWARA)
|
0505005000NRG24030720230276433
|
04/07/2023
|
Jawahar saw
|
0505005WL020554
|
Jawahar saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737702
|
|
JAWAHAR SAW, S/O- MOHAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818700/1633
(KOTWARA)
|
0505005000NRG24030720230276434
|
04/07/2023
|
sanjay yadav
|
0505005WL020554
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737688
|
|
SANJAY YADAV S/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818700/1652
(KOTWARA)
|
0505005000NRG24030720230276440
|
04/07/2023
|
Sushma Devi
|
0505005WL020554
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737694
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818700/2209
(KOTWARA)
|
0505005000NRG24030720230276457
|
04/07/2023
|
ARATI DEVI
|
0505005WL020554
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964737693
|
|
ARATI DEVI, W/O- BRIJNANDAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59736
|
59736
|
|
|
|
|
|
|
|