|
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-05-005-008-03818500/1905
(KOTWARA)
|
0505005000NRG24060720230291100
|
06/07/2023
|
ANGAD TIWARI
|
0505005WL021566
|
ANGAD TIWARI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120760
|
|
ANGAD TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1908
(KOTWARA)
|
0505005000NRG24060720230291102
|
06/07/2023
|
RAMJI TIWARI
|
0505005WL021566
|
RAMJI TIWARI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120761
|
|
RAMJI TIWARI
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1953
(KOTWARA)
|
0505005000NRG24060720230291103
|
06/07/2023
|
YUGESH TIWARI
|
0505005WL021566
|
YUGESH TIWARI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120759
|
|
YUGESH TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818771/346
(KOTWARA)
|
0505005000NRG24060720230291108
|
06/07/2023
|
VIJAY YADAV
|
0505005WL021566
|
VIJAY YADAV
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120775
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818771/362
(KOTWARA)
|
0505005000NRG24060720230291110
|
06/07/2023
|
KAILASH YADAV
|
0505005WL021566
|
KAILASH YADAV
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120777
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818800/2214
(KOTWARA)
|
0505005000NRG24060720230291115
|
06/07/2023
|
SUKHALI DEVI
|
0505005WL021566
|
SUKHALI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120774
|
|
SUKHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818800/2218
(KOTWARA)
|
0505005000NRG24060720230291116
|
06/07/2023
|
SHOBHA KUNWAR
|
0505005WL021566
|
SHOBHA KUNWAR
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120766
|
|
SHOBHA KUNWAR, W/O- LATE HARIHAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818800/2219
(KOTWARA)
|
0505005000NRG24060720230291117
|
06/07/2023
|
RAKESH KUMAR
|
0505005WL021566
|
RAKESH KUMAR
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120762
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818800/2221
(KOTWARA)
|
0505005000NRG24060720230291118
|
06/07/2023
|
MUKESH KUMAR
|
0505005WL021566
|
MUKESH KUMAR
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120763
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818800/2229
(KOTWARA)
|
0505005000NRG24060720230291119
|
06/07/2023
|
PRITI DEVI
|
0505005WL021566
|
PRITI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120768
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818800/2230
(KOTWARA)
|
0505005000NRG24060720230291120
|
06/07/2023
|
MUNNI DEVI
|
0505005WL021566
|
MUNNI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120769
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818800/2235
(KOTWARA)
|
0505005000NRG24060720230291122
|
06/07/2023
|
PINKI DEVI
|
0505005WL021566
|
PINKI DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120770
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818800/2237
(KOTWARA)
|
0505005000NRG24060720230291123
|
06/07/2023
|
sangita devi
|
0505005WL021566
|
sangita devi
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120765
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818800/2242
(KOTWARA)
|
0505005000NRG24060720230291124
|
06/07/2023
|
RAMDEV MISTRI
|
0505005WL021566
|
RAMDEV MISTRI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120773
|
|
Ramdev Mistri
|
BANK OF BARODA(606985)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818800/2244
(KOTWARA)
|
0505005000NRG24060720230291125
|
06/07/2023
|
PUNAM DEVI
|
0505005WL021566
|
PUNAM DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120764
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818800/2250
(KOTWARA)
|
0505005000NRG24060720230291126
|
06/07/2023
|
PUSHPA DEVI
|
0505005WL021566
|
PUSHPA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120772
|
|
Pushpa Devi
|
BANK OF BARODA(606985)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818800/2251
(KOTWARA)
|
0505005000NRG24060720230291127
|
06/07/2023
|
BUDHIYA DEVI
|
0505005WL021566
|
BUDHIYA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120771
|
|
BUDHIYA DEVI WO RAMANAND BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818800/2256
(KOTWARA)
|
0505005000NRG24060720230291128
|
06/07/2023
|
SUNITA DEVI
|
0505005WL021566
|
SUNITA DEVI
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120767
|
|
SUNITA DEVI W/O- VIJAY NONIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818800/2257
(KOTWARA)
|
0505005000NRG24060720230291129
|
06/07/2023
|
RAHUL KUMAR
|
0505005WL021566
|
RAHUL KUMAR
|
00048
|
BKID0004590
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120776
|
|
Rahul Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818771/352
(KOTWARA)
|
0505005000NRG24060720230291109
|
06/07/2023
|
KULDIP YADAV
|
0505005WL021566
|
KULDIP YADAV
|
00176
|
IDIB000S091
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120778
|
|
KULDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818771/370
(KOTWARA)
|
0505005000NRG24060720230291113
|
06/07/2023
|
KAILSH PASWAN
|
0505005WL021566
|
KAILSH PASWAN
|
00354
|
PUNB0084100
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120757
|
|
KAILASH PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/2765
(KOTWARA)
|
0505005000NRG24060720230291105
|
06/07/2023
|
RINKI DEVI
|
0505005WL021566
|
RINKI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120758
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/2398
(KOTWARA)
|
0505005000NRG24060720230291104
|
06/07/2023
|
VIMAL KUNWAR
|
0505005WL021566
|
VIMAL KUNWAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120781
|
|
VIMAL KUNWAR
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818771/334
(KOTWARA)
|
0505005000NRG24060720230291107
|
06/07/2023
|
ASHOK YADAV
|
0505005WL021566
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120780
|
|
ASHOK YADAV S/O CHANDRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818771/366
(KOTWARA)
|
0505005000NRG24060720230291111
|
06/07/2023
|
AJAY YADAV
|
0505005WL021566
|
AJAY YADAV
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120782
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818800/1243
(KOTWARA)
|
0505005000NRG24060720230291114
|
06/07/2023
|
sunaina devi
|
0505005WL021566
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963120779
|
|
SUNAINA DEVI, W/O- VIJALI GAHLAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|