|
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-05-005-008-03814700/2626
(KOTWARA)
|
0505005000NRG24160620230180575
|
19/06/2023
|
LALTA DEVI
|
0505005WL016248
|
LALTA DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409452
|
|
LATA KUMARI DO RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814700/2629
(KOTWARA)
|
0505005000NRG24160620230180577
|
19/06/2023
|
KALAVATI DEVI
|
0505005WL016248
|
KALAVATI DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409451
|
|
Kalavati Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2511
(KOTWARA)
|
0505005000NRG24160620230180572
|
19/06/2023
|
SANGITA DEVI
|
0505005WL016248
|
SANGITA DEVI
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409453
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814700/969
(KOTWARA)
|
0505005000NRG24160620230180589
|
19/06/2023
|
SUDHEER KUMAR YADAV
|
0505005WL016248
|
SUDHEER KUMAR YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409454
|
|
SUDHEER KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814700/2985
(KOTWARA)
|
0505005000NRG24160620230180583
|
19/06/2023
|
NARESH YADAV
|
0505005WL016248
|
NARESH YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409464
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814700/1417
(KOTWARA)
|
0505005000NRG24160620230180561
|
19/06/2023
|
SHIYAMUNI DEVI
|
0505005WL016248
|
SHIYAMUNI DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409472
|
|
MR RAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814700/1994
(KOTWARA)
|
0505005000NRG24160620230180565
|
19/06/2023
|
SANDEEP YADAV
|
0505005WL016248
|
SANDEEP YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409470
|
|
Mr. Sandeep Yadav
|
INDIAN BANK(607105)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03814700/2002
(KOTWARA)
|
0505005000NRG24160620230180566
|
19/06/2023
|
SURESH PASWAN
|
0505005WL016248
|
SURESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409471
|
|
Mr. Suresh Paswan
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03814700/2138
(KOTWARA)
|
0505005000NRG24160620230180568
|
19/06/2023
|
SIWADHAR YADAV
|
0505005WL016248
|
SIWADHAR YADAV
|
00176
|
IDIB000B640
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813409473
|
|
SHINDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03814700/2627
(KOTWARA)
|
0505005000NRG24160620230180576
|
19/06/2023
|
RAM PRAVESH PASWAN
|
0505005WL016248
|
RAM PRAVESH PASWAN
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409474
|
|
RAM PRAVESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03814700/2715
(KOTWARA)
|
0505005000NRG24160620230180578
|
19/06/2023
|
Shanti devi
|
0505005WL016248
|
Shanti devi
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409469
|
|
JITENDRA SAV & SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03814700/2985
(KOTWARA)
|
0505005000NRG24160620230180582
|
19/06/2023
|
BASMATIYA DEVI
|
0505005WL016248
|
BASMATIYA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409466
|
|
Mrs. Basmatiya Devi
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03814700/887
(KOTWARA)
|
0505005000NRG24160620230180585
|
19/06/2023
|
PRAVESH YADAV
|
0505005WL016248
|
PRAVESH YADAV
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409468
|
|
Mr. Pravesh Yadav
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03814700/927
(KOTWARA)
|
0505005000NRG24160620230180587
|
19/06/2023
|
SUMITRA DEVI
|
0505005WL016248
|
SUMITRA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409467
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03814700/113
(KOTWARA)
|
0505005000NRG24160620230180559
|
19/06/2023
|
LAXMAN YADAV
|
0505005WL016248
|
LAXMAN YADAV
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409465
|
|
LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03814700/1102
(KOTWARA)
|
0505005000NRG24160620230180558
|
19/06/2023
|
ramdhyan yadav
|
0505005WL016248
|
ramdhyan yadav
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2813409447
|
|
RAMDHYAN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814700/2502
(KOTWARA)
|
0505005000NRG24160620230180570
|
19/06/2023
|
URMILA DEVI
|
0505005WL016248
|
URMILA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409450
|
|
URMILA DEVI WO DINESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814700/2855
(KOTWARA)
|
0505005000NRG24160620230180580
|
19/06/2023
|
ANIL YADAV
|
0505005WL016248
|
ANIL YADAV
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409448
|
|
ANIL YADAV S/O JAY NATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814700/2866
(KOTWARA)
|
0505005000NRG24160620230180581
|
19/06/2023
|
RAJIYA DEVI
|
0505005WL016248
|
RAJIYA DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409449
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814700/2614
(KOTWARA)
|
0505005000NRG24160620230180573
|
19/06/2023
|
SANJU DEVI
|
0505005WL016248
|
SANJU DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409455
|
|
SANJU DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814700/1417
(KOTWARA)
|
0505005000NRG24160620230180560
|
19/06/2023
|
ramuna yadav
|
0505005WL016248
|
ramuna yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409460
|
|
Mr. Ramuna Yadav
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814700/1446
(KOTWARA)
|
0505005000NRG24160620230180563
|
19/06/2023
|
sanjay yadav
|
0505005WL016248
|
sanjay yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409459
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814700/2007
(KOTWARA)
|
0505005000NRG24160620230180567
|
19/06/2023
|
KAMESHWAR YADAV
|
0505005WL016248
|
KAMESHWAR YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409457
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814700/2495
(KOTWARA)
|
0505005000NRG24160620230180569
|
19/06/2023
|
NAGDEV PASWAN
|
0505005WL016248
|
NAGDEV PASWAN
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813409458
|
|
Nagdev Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03814700/2614
(KOTWARA)
|
0505005000NRG24160620230180574
|
19/06/2023
|
HIRALAL SAW
|
0505005WL016248
|
HIRALAL SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409462
|
|
MR HIRALAL SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03814700/802
(KOTWARA)
|
0505005000NRG24160620230180584
|
19/06/2023
|
PINTU SAW
|
0505005WL016248
|
PINTU SAW
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409463
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03814700/927
(KOTWARA)
|
0505005000NRG24160620230180586
|
19/06/2023
|
ASHOK YADAV
|
0505005WL016248
|
ASHOK YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813409456
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814700/955
(KOTWARA)
|
0505005000NRG24160620230180588
|
19/06/2023
|
Ram Naresh Paswan
|
0505005WL016248
|
Ram Naresh Paswan
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
28/06/2023
|
|
2813409461
|
|
Mr. Naresh Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91656
|
91656
|
|
|
|
|
|
|
|