|
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-05-005-008-03814600/205
(KOTWARA)
|
0505005000NRG24020320240502795
|
06/03/2024
|
ARUN KUMAR SINGH
|
0505005WL062776
|
ARUN KUMAR SINGH
|
00045
|
BARB0RAUNAX
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417974
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814600/2358
(KOTWARA)
|
0505005000NRG24020320240502796
|
06/03/2024
|
MAHENDRA SINGH
|
0505005WL062776
|
MAHENDRA SINGH
|
00045
|
BARB0RAUNAX
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417973
|
|
MAHENDRAKUMARSINGHSORAMP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03816800/1051
(KOTWARA)
|
0505005000NRG24020320240504207
|
06/03/2024
|
Ramdev yadav
|
0505005WL062900
|
Ramdev yadav
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417981
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03816800/2529
(KOTWARA)
|
0505005000NRG24020320240504232
|
06/03/2024
|
SAURAV KUMAR
|
0505005WL062902
|
SAURAV KUMAR
|
00048
|
BKID0004590
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417980
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03816800/1052
(KOTWARA)
|
0505005000NRG24020320240504208
|
06/03/2024
|
KARMDEV YADAV
|
0505005WL062900
|
KARMDEV YADAV
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417984
|
|
KARAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/1177
(KOTWARA)
|
0505005000NRG24020320240504201
|
06/03/2024
|
FULKUMARI DEVI
|
0505005WL062899
|
FULKUMARI DEVI
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417982
|
|
Mrs. Fulkumari Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/1974
(KOTWARA)
|
0505005000NRG24020320240504203
|
06/03/2024
|
RAHUL KUMAR
|
0505005WL062899
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417983
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03816800/864
(KOTWARA)
|
0505005000NRG24020320240502807
|
06/03/2024
|
KAUSHALYA DEVI
|
0505005WL062779
|
KAUSHALYA DEVI
|
00176
|
IDIB000U503
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417985
|
|
Kaushaliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03816800/2521
(KOTWARA)
|
0505005000NRG24020320240502805
|
06/03/2024
|
RAMBILAS YADAV
|
0505005WL062779
|
RAMBILAS YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417971
|
|
RAMVILASH YADAV SO MUNGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/380
(KOTWARA)
|
0505005000NRG24020320240504205
|
06/03/2024
|
RAJDEV YADAV
|
0505005WL062899
|
RAJDEV YADAV
|
00354
|
PUNB0084100
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417972
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03816800/2523
(KOTWARA)
|
0505005000NRG24020320240504230
|
06/03/2024
|
NIRANJAN YADAV
|
0505005WL062902
|
NIRANJAN YADAV
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417977
|
|
Mr. Niranjan Yadav
|
INDIAN BANK(607105)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03816800/2545
(KOTWARA)
|
0505005000NRG24020320240502806
|
06/03/2024
|
AJAY KUMAR
|
0505005WL062779
|
AJAY KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417979
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03816800/2593
(KOTWARA)
|
0505005000NRG24020320240504209
|
06/03/2024
|
Vikash kumar
|
0505005WL062900
|
Vikash kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417975
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/1176
(KOTWARA)
|
0505005000NRG24020320240504200
|
06/03/2024
|
Shatrudhan kumar
|
0505005WL062899
|
Shatrudhan kumar
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417978
|
|
SHATRUGHAN THAKUR
|
CANARA BANK(508532)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1785
(KOTWARA)
|
0505005000NRG24020320240502797
|
06/03/2024
|
SONU KUMAR
|
0505005WL062777
|
SONU KUMAR
|
00415
|
SBIN0012608
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417976
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03816800/1937
(KOTWARA)
|
0505005000NRG24020320240502804
|
06/03/2024
|
Fulkumari Devi
|
0505005WL062779
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417995
|
|
FULKUMARI DEVI, W/O- DEOCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03816800/2528
(KOTWARA)
|
0505005000NRG24020320240504231
|
06/03/2024
|
PINTU KUMAR
|
0505005WL062902
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417999
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03816800/865
(KOTWARA)
|
0505005000NRG24020320240502809
|
06/03/2024
|
CHINTA DEVI
|
0505005WL062779
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417998
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03816800/865
(KOTWARA)
|
0505005000NRG24020320240502808
|
06/03/2024
|
SUNIL KUMAR
|
0505005WL062779
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417997
|
|
Mr. SUNIL KUMR
|
INDIAN BANK(607105)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818600/1034
(KOTWARA)
|
0505005000NRG24020320240504199
|
06/03/2024
|
VIJAY KUMAR YADAV
|
0505005WL062899
|
VIJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417990
|
|
VIJAY KUMAR YADAV S/O DEORAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818600/145
(KOTWARA)
|
0505005000NRG24020320240502799
|
06/03/2024
|
Ganauri prajapati
|
0505005WL062778
|
Ganauri prajapati
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417996
|
|
GANAURI PRAJAPATI S/O- LATE PUNIT PRAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818600/164
(KOTWARA)
|
0505005000NRG24020320240502800
|
06/03/2024
|
BISHUN DEO PARJAPAT
|
0505005WL062778
|
BISHUN DEO PARJAPAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417987
|
|
BISHUN DEO PARJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818600/169
(KOTWARA)
|
0505005000NRG24020320240502801
|
06/03/2024
|
ARVIND SINGH
|
0505005WL062778
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417988
|
|
ARVIND SINGH, S/O- LATE RAMJANAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818600/175
(KOTWARA)
|
0505005000NRG24020320240504202
|
06/03/2024
|
BASANT PASWAN
|
0505005WL062899
|
BASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417993
|
|
BASANT PASWAN, S/O- BHIKHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818600/2377
(KOTWARA)
|
0505005000NRG24020320240502802
|
06/03/2024
|
AMRESH PRAJAPATI
|
0505005WL062778
|
AMRESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417992
|
|
AMRESH KUMAR PRAJAPAT S/O SHIVNANDAN PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818600/378
(KOTWARA)
|
0505005000NRG24020320240504204
|
06/03/2024
|
DEOSHARAN PRAJAPATI
|
0505005WL062899
|
DEOSHARAN PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417991
|
|
DEOSHARAN PRAJAPATI S/O KUVER PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818600/388
(KOTWARA)
|
0505005000NRG24020320240504206
|
06/03/2024
|
BHULI YADAV
|
0505005WL062899
|
BHULI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417989
|
|
BHULI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818600/445
(KOTWARA)
|
0505005000NRG24020320240502803
|
06/03/2024
|
FIRAGI PRAJAPATI
|
0505005WL062778
|
FIRAGI PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417986
|
|
FIRANGI PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818700/2439
(KOTWARA)
|
0505005000NRG24020320240502798
|
06/03/2024
|
RAMESH SINGH
|
0505005WL062777
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041417994
|
|
RAMESH KUMAR SINGH, S/O- DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|