|
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-05-005-008-03814300/1303
(KOTWARA)
|
0505005000NRG24300320240561299
|
30/03/2024
|
irfan khan
|
0505005WL067790
|
irfan khan
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184678
|
|
Mr. Irfan Khan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814471/609
(KOTWARA)
|
0505005000NRG24300320240561322
|
30/03/2024
|
ARJUN YADAV
|
0505005WL067790
|
ARJUN YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184658
|
|
Mr. Arjun Yadav
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814471/634-A
(KOTWARA)
|
0505005000NRG24300320240561326
|
30/03/2024
|
KRISHANA THAKUR
|
0505005WL067790
|
KRISHANA THAKUR
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184653
|
|
KRISHNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814471/66
(KOTWARA)
|
0505005000NRG24300320240561329
|
30/03/2024
|
JALPATIYA DEVI
|
0505005WL067790
|
JALPATIYA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184671
|
|
Mrs. JALPATIYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814471/70
(KOTWARA)
|
0505005000NRG24300320240561330
|
30/03/2024
|
TETRI DEVI
|
0505005WL067790
|
TETRI DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184672
|
|
Mrs. TETARI DEVI
|
INDIAN BANK(607105)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814471/756
(KOTWARA)
|
0505005000NRG24300320240561331
|
30/03/2024
|
URMILA DEVI
|
0505005WL067790
|
URMILA DEVI
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184659
|
|
UTAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814471/986
(KOTWARA)
|
0505005000NRG24300320240561335
|
30/03/2024
|
SUMITRA DEVI
|
0505005WL067790
|
SUMITRA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184668
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03814471/991
(KOTWARA)
|
0505005000NRG24300320240561338
|
30/03/2024
|
MINA DEVI
|
0505005WL067790
|
MINA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184666
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03814471/996
(KOTWARA)
|
0505005000NRG24300320240561339
|
30/03/2024
|
BASANTI DEVI
|
0505005WL067790
|
BASANTI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184661
|
|
Mrs. Basanti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03814300/2068
(KOTWARA)
|
0505005000NRG24300320240561301
|
30/03/2024
|
SUNIL KUMAR
|
0505005WL067790
|
SUNIL KUMAR
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184652
|
|
SUNILKUMAR MAHESH YADAV
|
IDBI BANK(607095)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03814471/607
(KOTWARA)
|
0505005000NRG24300320240561321
|
30/03/2024
|
LALITA DEVI
|
0505005WL067790
|
LALITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184665
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03814471/607
(KOTWARA)
|
0505005000NRG24300320240561320
|
30/03/2024
|
UPENDRA YADAV
|
0505005WL067790
|
UPENDRA YADAV
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184667
|
|
Mr. Upendra Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03814471/629
(KOTWARA)
|
0505005000NRG24300320240561325
|
30/03/2024
|
RINA DEVI
|
0505005WL067790
|
RINA DEVI
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184664
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03814471/65
(KOTWARA)
|
0505005000NRG24300320240561328
|
30/03/2024
|
SURESH PASWAN
|
0505005WL067790
|
SURESH PASWAN
|
00176
|
IDIB000S091
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184662
|
|
Mr. Suresh Paswan
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03814471/838
(KOTWARA)
|
0505005000NRG24300320240561334
|
30/03/2024
|
RENU DEVI
|
0505005WL067790
|
RENU DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184660
|
|
Mrs. Renu Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03814471/987
(KOTWARA)
|
0505005000NRG24300320240561336
|
30/03/2024
|
SARITA DEVI
|
0505005WL067790
|
SARITA DEVI
|
00176
|
IDIB000S091
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184677
|
|
Mr. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814300/1286
(KOTWARA)
|
0505005000NRG24300320240561298
|
30/03/2024
|
BASANTI DEVI
|
0505005WL067790
|
BASANTI DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184670
|
|
MR SUDAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814300/2064
(KOTWARA)
|
0505005000NRG24300320240561300
|
30/03/2024
|
SANJAY PASWAN
|
0505005WL067790
|
SANJAY PASWAN
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184663
|
|
Mr. Sanjay Paswan
|
INDIAN BANK(607105)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814300/4627
(KOTWARA)
|
0505005000NRG24300320240561303
|
30/03/2024
|
BINITA DEVI
|
0505005WL067790
|
BINITA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184676
|
|
Smt. Binita Devi
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814300/4637
(KOTWARA)
|
0505005000NRG24300320240561311
|
30/03/2024
|
SANTAN KUMAR
|
0505005WL067790
|
SANTAN KUMAR
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184654
|
|
Mr. SANTAN KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814471/628
(KOTWARA)
|
0505005000NRG24300320240561324
|
30/03/2024
|
SUBAY YADAV
|
0505005WL067790
|
SUBAY YADAV
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184656
|
|
Mr. Subay Yadav
|
INDIAN BANK(607105)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814471/77
(KOTWARA)
|
0505005000NRG24300320240561333
|
30/03/2024
|
GUDIYA DEVI
|
0505005WL067790
|
GUDIYA DEVI
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184657
|
|
Mrs. Gudiya Devi
|
INDIAN BANK(607105)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814471/77
(KOTWARA)
|
0505005000NRG24300320240561332
|
30/03/2024
|
SUDAM THAKUR
|
0505005WL067790
|
SUDAM THAKUR
|
00176
|
IDIB000U503
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184655
|
|
Mr. Sudam Thakur
|
INDIAN BANK(607105)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814471/988
(KOTWARA)
|
0505005000NRG24300320240561337
|
30/03/2024
|
JIKHA DEVI
|
0505005WL067790
|
JIKHA DEVI
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184669
|
|
MR JIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03814300/4642
(KOTWARA)
|
0505005000NRG24300320240561315
|
30/03/2024
|
REKHA DEVI
|
0505005WL067790
|
REKHA DEVI
|
00354
|
PUNB0067500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184638
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03814300/4630
(KOTWARA)
|
0505005000NRG24300320240561306
|
30/03/2024
|
SATISH KUMAR
|
0505005WL067790
|
SATISH KUMAR
|
00354
|
PUNB0067600
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184639
|
|
Satish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03814300/4640
(KOTWARA)
|
0505005000NRG24300320240561314
|
30/03/2024
|
SHIVANI KUMARI
|
0505005WL067790
|
SHIVANI KUMARI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184641
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814471/55
(KOTWARA)
|
0505005000NRG24300320240561319
|
30/03/2024
|
Rajeshwar yadav
|
0505005WL067790
|
Rajeshwar yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184640
|
|
Mr. Rajeshvar Yadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03814300/4643
(KOTWARA)
|
0505005000NRG24300320240561316
|
30/03/2024
|
PUNAM KUMARI
|
0505005WL067790
|
PUNAM KUMARI
|
00354
|
PUNB0103700
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184642
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03814300/4036
(KOTWARA)
|
0505005000NRG24300320240561302
|
30/03/2024
|
FULAZARIYA DEVI
|
0505005WL067790
|
FULAZARIYA DEVI
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184643
|
|
Ms. FULMARI DEVI
|
INDIAN BANK(607105)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03814300/4628
(KOTWARA)
|
0505005000NRG24300320240561304
|
30/03/2024
|
KUNDAN KUMAR
|
0505005WL067790
|
KUNDAN KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184644
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03814300/4629
(KOTWARA)
|
0505005000NRG24300320240561305
|
30/03/2024
|
ARVIND KUMAR
|
0505005WL067790
|
ARVIND KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184645
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03814300/4632
(KOTWARA)
|
0505005000NRG24300320240561307
|
30/03/2024
|
PRAMOD KUMAR
|
0505005WL067790
|
PRAMOD KUMAR
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184646
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03814300/4636
(KOTWARA)
|
0505005000NRG24300320240561310
|
30/03/2024
|
RAMNATH YADAV
|
0505005WL067790
|
RAMNATH YADAV
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184647
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03814300/4635
(KOTWARA)
|
0505005000NRG24300320240561309
|
30/03/2024
|
PINTU KUMAR
|
0505005WL067790
|
PINTU KUMAR
|
00354
|
PUNB0315300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184648
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03814300/4633
(KOTWARA)
|
0505005000NRG24300320240561308
|
30/03/2024
|
MUKESH KUMAR
|
0505005WL067790
|
MUKESH KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184650
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03814300/4638
(KOTWARA)
|
0505005000NRG24300320240561312
|
30/03/2024
|
INDAL KUMAR
|
0505005WL067790
|
INDAL KUMAR
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184651
|
|
MR INDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03814471/61
(KOTWARA)
|
0505005000NRG24300320240561323
|
30/03/2024
|
VINA DEVI
|
0505005WL067790
|
VINA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184649
|
|
Mrs. Vina Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03814300/4639
(KOTWARA)
|
0505005000NRG24300320240561313
|
30/03/2024
|
RANJAN YADAV
|
0505005WL067790
|
RANJAN YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184637
|
|
RANJAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03814300/4644
(KOTWARA)
|
0505005000NRG24300320240561317
|
30/03/2024
|
KAVITA KUMARI
|
0505005WL067790
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184673
|
|
KAVITA KUMARI,D/O-KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03814300/4645
(KOTWARA)
|
0505005000NRG24300320240561318
|
30/03/2024
|
RUDHA KUMARI
|
0505005WL067790
|
RUDHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037184675
|
|
RUDHA KUMARI D/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03814471/64
(KOTWARA)
|
0505005000NRG24300320240561327
|
30/03/2024
|
Kalawati devi
|
0505005WL067790
|
Kalawati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037184674
|
|
KALAWATI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|