|
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-05-005-008-03818600/385
(KOTWARA)
|
0505005000NRG24290220240498309
|
01/03/2024
|
Ranju devi
|
0505005WL062268
|
Ranju devi
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602306
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/4239
(KOTWARA)
|
0505005000NRG24290220240498315
|
01/03/2024
|
CHHOTU KUMAR
|
0505005WL062268
|
CHHOTU KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602305
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/4251
(KOTWARA)
|
0505005000NRG24290220240498320
|
01/03/2024
|
SANUJ KUMAR
|
0505005WL062268
|
SANUJ KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602307
|
|
MR SANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/4253
(KOTWARA)
|
0505005000NRG24290220240498322
|
01/03/2024
|
SUSHIL KUMAR
|
0505005WL062268
|
SUSHIL KUMAR
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602304
|
|
Mr. Sushil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818600/2789
(KOTWARA)
|
0505005000NRG24290220240498307
|
01/03/2024
|
RITA RANI
|
0505005WL062268
|
RITA RANI
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602341
|
|
RITA RANI W/O AKHALESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/4249
(KOTWARA)
|
0505005000NRG24290220240498319
|
01/03/2024
|
AKSHAY KUMAR
|
0505005WL062268
|
AKSHAY KUMAR
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602294
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/4235
(KOTWARA)
|
0505005000NRG24290220240498311
|
01/03/2024
|
NITU DEVI
|
0505005WL062268
|
NITU DEVI
|
00354
|
PUNB0274200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602297
|
|
NITU KUMARI D/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818600/4240
(KOTWARA)
|
0505005000NRG24290220240498316
|
01/03/2024
|
SURAJVAN SINGH
|
0505005WL062268
|
SURAJVAN SINGH
|
00354
|
PUNB0274200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602296
|
|
SURAJVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818600/2436
(KOTWARA)
|
0505005000NRG24290220240498305
|
01/03/2024
|
MANGAL PRASAD
|
0505005WL062268
|
MANGAL PRASAD
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602300
|
|
MANGAL PRASAD W/O RAGHUVIR PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/2798
(KOTWARA)
|
0505005000NRG24290220240498308
|
01/03/2024
|
SABUJA DEVI
|
0505005WL062268
|
SABUJA DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602299
|
|
MRS SAVUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/4236
(KOTWARA)
|
0505005000NRG24290220240498312
|
01/03/2024
|
INDU DEVI
|
0505005WL062268
|
INDU DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602298
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818600/4247
(KOTWARA)
|
0505005000NRG24290220240498317
|
01/03/2024
|
SUNNY KUMAR
|
0505005WL062268
|
SUNNY KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602302
|
|
Mr. Sunny Kumar
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/4255
(KOTWARA)
|
0505005000NRG24290220240498323
|
01/03/2024
|
ALOK KUMAR
|
0505005WL062268
|
ALOK KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602303
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/4256
(KOTWARA)
|
0505005000NRG24290220240498324
|
01/03/2024
|
GOLU KUMAR
|
0505005WL062268
|
GOLU KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602301
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1615
(KOTWARA)
|
0505005000NRG24290220240498325
|
01/03/2024
|
Chameli devi
|
0505005WL062268
|
Chameli devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602329
|
|
CHAMELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1630
(KOTWARA)
|
0505005000NRG24290220240498326
|
01/03/2024
|
Lakhpatiya Devi
|
0505005WL062268
|
Lakhpatiya Devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602334
|
|
Mrs. Lakhapatiya Devi
|
INDIAN BANK(607105)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818700/1636
(KOTWARA)
|
0505005000NRG24290220240498329
|
01/03/2024
|
Anita devi
|
0505005WL062268
|
Anita devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602339
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818700/1637
(KOTWARA)
|
0505005000NRG24290220240498330
|
01/03/2024
|
Shanti devi
|
0505005WL062268
|
Shanti devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602336
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818700/1650
(KOTWARA)
|
0505005000NRG24290220240498331
|
01/03/2024
|
Birendra Ramani
|
0505005WL062268
|
Birendra Ramani
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602325
|
|
BIRENDRA KR RAWANI, S/O- RAM VILAS NONIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818700/1659
(KOTWARA)
|
0505005000NRG24290220240498333
|
01/03/2024
|
Nepal ram
|
0505005WL062268
|
Nepal ram
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602335
|
|
NEPAL RAMANI, S/O- SOUMAR RAMANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818700/1662
(KOTWARA)
|
0505005000NRG24290220240498334
|
01/03/2024
|
Dhaneswar yadav
|
0505005WL062268
|
Dhaneswar yadav
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602332
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818700/1674
(KOTWARA)
|
0505005000NRG24290220240498335
|
01/03/2024
|
Himalaya devi
|
0505005WL062268
|
Himalaya devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602333
|
|
HIMALAYA DEVI, W/O- RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818700/1681
(KOTWARA)
|
0505005000NRG24290220240498336
|
01/03/2024
|
upe
|
0505005WL062268
|
upe
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602328
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818700/1683
(KOTWARA)
|
0505005000NRG24290220240498337
|
01/03/2024
|
usha
|
0505005WL062268
|
usha
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602327
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818700/1701
(KOTWARA)
|
0505005000NRG24290220240498338
|
01/03/2024
|
Nagiya devi
|
0505005WL062268
|
Nagiya devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602338
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818700/1725
(KOTWARA)
|
0505005000NRG24290220240498339
|
01/03/2024
|
Geeta devi
|
0505005WL062268
|
Geeta devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602324
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818700/1766
(KOTWARA)
|
0505005000NRG24290220240498340
|
01/03/2024
|
Renu devi
|
0505005WL062268
|
Renu devi
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602323
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818700/1781
(KOTWARA)
|
0505005000NRG24290220240498341
|
01/03/2024
|
SHAILESH KR BHUIYA
|
0505005WL062268
|
SHAILESH KR BHUIYA
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602340
|
|
SHAILESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818700/1800
(KOTWARA)
|
0505005000NRG24290220240498342
|
01/03/2024
|
KIRAN DEVI
|
0505005WL062268
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602337
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03818700/1804
(KOTWARA)
|
0505005000NRG24290220240498343
|
01/03/2024
|
RAKESH PRAJAPATI
|
0505005WL062268
|
RAKESH PRAJAPATI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602326
|
|
RAKESH KUMAR, S/O- BIPAT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03818700/1817
(KOTWARA)
|
0505005000NRG24290220240498344
|
01/03/2024
|
RINKI DEVI
|
0505005WL062268
|
RINKI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602330
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03818700/1820
(KOTWARA)
|
0505005000NRG24290220240498345
|
01/03/2024
|
MANMATI DEVI
|
0505005WL062268
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602331
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03818600/4252
(KOTWARA)
|
0505005000NRG24290220240498321
|
01/03/2024
|
RAHUL KUMAR
|
0505005WL062268
|
RAHUL KUMAR
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602295
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03818600/2438
(KOTWARA)
|
0505005000NRG24290220240498306
|
01/03/2024
|
anita devi
|
0505005WL062268
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602314
|
|
KAPIL THAKUR & ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818600/393
(KOTWARA)
|
0505005000NRG24290220240498310
|
01/03/2024
|
MEENA DEVI
|
0505005WL062268
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602309
|
|
MEENA DEVI W/O- DILEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-008-03818600/4238
(KOTWARA)
|
0505005000NRG24290220240498314
|
01/03/2024
|
AJAY RAM
|
0505005WL062268
|
AJAY RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602313
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAFIGANJ
|
BH-05-005-008-03818600/4238
(KOTWARA)
|
0505005000NRG24290220240498313
|
01/03/2024
|
PRABHA DEVI
|
0505005WL062268
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602321
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAFIGANJ
|
BH-05-005-008-03818600/4248
(KOTWARA)
|
0505005000NRG24290220240498318
|
01/03/2024
|
RAJKUMAR PRAJAPATI
|
0505005WL062268
|
RAJKUMAR PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602312
|
|
Mr. Rajkumar Prajapati
|
INDIAN BANK(607105)
|
|
39
|
RAFIGANJ
|
BH-05-005-008-03818700/1632
(KOTWARA)
|
0505005000NRG24290220240498327
|
01/03/2024
|
Jawahar saw
|
0505005WL062268
|
Jawahar saw
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602308
|
|
JAWAHAR SAW, S/O- MOHAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-008-03818700/1633
(KOTWARA)
|
0505005000NRG24290220240498328
|
01/03/2024
|
sanjay yadav
|
0505005WL062268
|
sanjay yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602310
|
|
SANJAY YADAV S/O MUNARIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-008-03818700/1652
(KOTWARA)
|
0505005000NRG24290220240498332
|
01/03/2024
|
Sushma Devi
|
0505005WL062268
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602315
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-008-03818700/4086
(KOTWARA)
|
0505005000NRG24290220240498346
|
01/03/2024
|
sunita devi
|
0505005WL062268
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602317
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-008-03818700/4216
(KOTWARA)
|
0505005000NRG24290220240498347
|
01/03/2024
|
AMAN KUMAR
|
0505005WL062268
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602311
|
|
MR AMANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAFIGANJ
|
BH-05-005-008-03818700/4217
(KOTWARA)
|
0505005000NRG24290220240498348
|
01/03/2024
|
NANDLAL KUMAR
|
0505005WL062268
|
NANDLAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602320
|
|
Mr. NANDLAL KUMAR
|
INDIAN BANK(607105)
|
|
45
|
RAFIGANJ
|
BH-05-005-008-03818700/4218
(KOTWARA)
|
0505005000NRG24290220240498349
|
01/03/2024
|
AMRITA KUMARI
|
0505005WL062268
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602319
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAFIGANJ
|
BH-05-005-008-03818700/4219
(KOTWARA)
|
0505005000NRG24290220240498350
|
01/03/2024
|
VIDYA KUMARI
|
0505005WL062268
|
VIDYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602322
|
|
VIDYA KUMARI D/O DINESH PRASAD RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAFIGANJ
|
BH-05-005-008-03818700/4220
(KOTWARA)
|
0505005000NRG24290220240498351
|
01/03/2024
|
SHANTI DEVI
|
0505005WL062268
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602318
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAFIGANJ
|
BH-05-005-008-03818700/4222
(KOTWARA)
|
0505005000NRG24290220240498352
|
01/03/2024
|
ANJANI DEVI
|
0505005WL062268
|
ANJANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039602316
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|