|
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-05-005-008-03818500/1084
(KOTWARA)
|
0505005000NRG24280620230237566
|
01/07/2023
|
GANAURI SAW
|
0505005WL018678
|
GANAURI SAW
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127043
|
|
GANAURI SAW
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1089
(KOTWARA)
|
0505005000NRG24280620230237567
|
01/07/2023
|
SHIV BIHARI RAM
|
0505005WL018678
|
SHIV BIHARI RAM
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127041
|
|
SHIV BIHARI RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1950
(KOTWARA)
|
0505005000NRG24280620230237570
|
01/07/2023
|
AWADHESH SHARMA
|
0505005WL018678
|
AWADHESH SHARMA
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127040
|
|
AWADHESH SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818500/563
(KOTWARA)
|
0505005000NRG24280620230237587
|
01/07/2023
|
KLAWATI DEVI
|
0505005WL018678
|
KLAWATI DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127042
|
|
KLAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/590
(KOTWARA)
|
0505005000NRG24280620230237588
|
01/07/2023
|
MANSA DEVI
|
0505005WL018678
|
MANSA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127044
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818500/594
(KOTWARA)
|
0505005000NRG24280620230237589
|
01/07/2023
|
SONIYA DEVI
|
0505005WL018678
|
SONIYA DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127045
|
|
Mr. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818500/673
(KOTWARA)
|
0505005000NRG24280620230237592
|
01/07/2023
|
RENU DEVI
|
0505005WL018678
|
RENU DEVI
|
00048
|
BKID0004590
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127020
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/2561
(KOTWARA)
|
0505005000NRG24280620230237572
|
01/07/2023
|
ARUN NONIYA
|
0505005WL018678
|
ARUN NONIYA
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127035
|
|
MR ARUN NONIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/2775
(KOTWARA)
|
0505005000NRG24280620230237579
|
01/07/2023
|
SUMITRA DEVI
|
0505005WL018678
|
SUMITRA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127037
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/2843
(KOTWARA)
|
0505005000NRG24280620230237580
|
01/07/2023
|
MINA DEVI
|
0505005WL018678
|
MINA DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127039
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/4122
(KOTWARA)
|
0505005000NRG24280620230237584
|
01/07/2023
|
ARTI DEVI
|
0505005WL018678
|
ARTI DEVI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127038
|
|
MRS ARTIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4131
(KOTWARA)
|
0505005000NRG24280620230237585
|
01/07/2023
|
MUNNA TIWARI
|
0505005WL018678
|
MUNNA TIWARI
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127036
|
|
MR MUNNA NAGINA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818500/673
(KOTWARA)
|
0505005000NRG24280620230237591
|
01/07/2023
|
YOGENDRA RAM
|
0505005WL018678
|
YOGENDRA RAM
|
00415
|
SBIN0012608
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127034
|
|
MR RAM YOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/1208
(KOTWARA)
|
0505005000NRG24280620230237568
|
01/07/2023
|
MANJU DEVI
|
0505005WL018678
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127028
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/1903
(KOTWARA)
|
0505005000NRG24280620230237569
|
01/07/2023
|
PUSHPA DEVI
|
0505005WL018678
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127029
|
|
PUSHPA DEVI WO MITHLESH DAS
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/1950
(KOTWARA)
|
0505005000NRG24280620230237571
|
01/07/2023
|
AKALI DEVI
|
0505005WL018678
|
AKALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127030
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/2561
(KOTWARA)
|
0505005000NRG24280620230237573
|
01/07/2023
|
SUNITA DEVI
|
0505005WL018678
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127024
|
|
SUNITA DEVI W/O ARUN NONIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818500/2562
(KOTWARA)
|
0505005000NRG24280620230237574
|
01/07/2023
|
MANCHALA DEVI
|
0505005WL018678
|
MANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127033
|
|
MANCHALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818500/2565
(KOTWARA)
|
0505005000NRG24280620230237575
|
01/07/2023
|
KUNTI DEVI
|
0505005WL018678
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127023
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/2763
(KOTWARA)
|
0505005000NRG24280620230237576
|
01/07/2023
|
BEBI DEVI
|
0505005WL018678
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127022
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/2767
(KOTWARA)
|
0505005000NRG24280620230237578
|
01/07/2023
|
MUKESH CHANDRAVANSHI
|
0505005WL018678
|
MUKESH CHANDRAVANSHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127025
|
|
MUKESH CHANDRAVANSHI
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/2767
(KOTWARA)
|
0505005000NRG24280620230237577
|
01/07/2023
|
RAJANTI DEVI
|
0505005WL018678
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127027
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/2847
(KOTWARA)
|
0505005000NRG24280620230237581
|
01/07/2023
|
JAY DEVI
|
0505005WL018678
|
JAY DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127021
|
|
JAY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818500/2849
(KOTWARA)
|
0505005000NRG24280620230237582
|
01/07/2023
|
RAJESH KUMAR
|
0505005WL018678
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127032
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818500/2850
(KOTWARA)
|
0505005000NRG24280620230237583
|
01/07/2023
|
KUNTI DEVI
|
0505005WL018678
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127026
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/600
(KOTWARA)
|
0505005000NRG24280620230237590
|
01/07/2023
|
LAKH RANI DEVI
|
0505005WL018678
|
LAKH RANI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4961127031
|
|
LAKH RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|