|
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-05-005-008-03814700/2626
(KOTWARA)
|
0505005000NRG24300520230115225
|
30/05/2023
|
LALTA DEVI
|
0505005WL012642
|
LALTA DEVI
|
00045
|
BARB0MALHAR
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254396
|
|
LATA KUMARI DO RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814700/2511
(KOTWARA)
|
0505005000NRG24300520230115223
|
30/05/2023
|
SANGITA DEVI
|
0505005WL012642
|
SANGITA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254397
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2615
(KOTWARA)
|
0505005000NRG24300520230115224
|
30/05/2023
|
USHA DEVI
|
0505005WL012642
|
USHA DEVI
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254399
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814700/969
(KOTWARA)
|
0505005000NRG24300520230115235
|
30/05/2023
|
SUDHEER KUMAR YADAV
|
0505005WL012642
|
SUDHEER KUMAR YADAV
|
00045
|
BARB0RAUNAX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254398
|
|
SUDHEER KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814700/2985
(KOTWARA)
|
0505005000NRG24300520230115229
|
30/05/2023
|
NARESH YADAV
|
0505005WL012642
|
NARESH YADAV
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254406
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814700/1417
(KOTWARA)
|
0505005000NRG24300520230115212
|
30/05/2023
|
SHIYAMUNI DEVI
|
0505005WL012642
|
SHIYAMUNI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254415
|
|
MR RAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814700/1982
(KOTWARA)
|
0505005000NRG24300520230115215
|
30/05/2023
|
JAMUNA YADAV
|
0505005WL012642
|
JAMUNA YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254409
|
|
YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03814700/1982
(KOTWARA)
|
0505005000NRG24300520230115216
|
30/05/2023
|
PANPATI DEVI
|
0505005WL012642
|
PANPATI DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254410
|
|
Mrs. Panpati Devi
|
INDIAN BANK(607105)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03814700/1994
(KOTWARA)
|
0505005000NRG24300520230115218
|
30/05/2023
|
SANDEEP YADAV
|
0505005WL012642
|
SANDEEP YADAV
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084254413
|
|
Mr. Sandeep Yadav
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03814700/2002
(KOTWARA)
|
0505005000NRG24300520230115219
|
30/05/2023
|
SURESH PASWAN
|
0505005WL012642
|
SURESH PASWAN
|
00176
|
IDIB000B640
|
2736
|
2736
|
Processed
|
04/06/2023
|
|
2084254414
|
|
Mr. Suresh Paswan
|
INDIAN BANK(607105)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03814700/2138
(KOTWARA)
|
0505005000NRG24300520230115221
|
30/05/2023
|
SIWADHAR YADAV
|
0505005WL012642
|
SIWADHAR YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254416
|
|
SHINDHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03814700/2627
(KOTWARA)
|
0505005000NRG24300520230115226
|
30/05/2023
|
RAM PRAVESH PASWAN
|
0505005WL012642
|
RAM PRAVESH PASWAN
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254417
|
|
RAMPRAVESH RAMNATH PASWAN
|
IDBI BANK(607095)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03814700/2985
(KOTWARA)
|
0505005000NRG24300520230115228
|
30/05/2023
|
BASMATIYA DEVI
|
0505005WL012642
|
BASMATIYA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254408
|
|
Mrs. Basmatiya Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03814700/887
(KOTWARA)
|
0505005000NRG24300520230115232
|
30/05/2023
|
PRAVESH YADAV
|
0505005WL012642
|
PRAVESH YADAV
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254412
|
|
Mr. Pravesh Yadav
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03814700/927
(KOTWARA)
|
0505005000NRG24300520230115234
|
30/05/2023
|
SUMITRA DEVI
|
0505005WL012642
|
SUMITRA DEVI
|
00176
|
IDIB000B640
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254411
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03814700/113
(KOTWARA)
|
0505005000NRG24300520230115208
|
30/05/2023
|
LAXMAN YADAV
|
0505005WL012642
|
LAXMAN YADAV
|
00176
|
IDIB000U503
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254407
|
|
LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814700/1102
(KOTWARA)
|
0505005000NRG24300520230115207
|
30/05/2023
|
ramdhyan yadav
|
0505005WL012642
|
ramdhyan yadav
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254395
|
|
RAMDHYAN YADAV
|
BANK OF INDIA(508505)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814700/2866
(KOTWARA)
|
0505005000NRG24300520230115227
|
30/05/2023
|
RAJIYA DEVI
|
0505005WL012642
|
RAJIYA DEVI
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254394
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814700/124
(KOTWARA)
|
0505005000NRG24300520230115210
|
30/05/2023
|
Rajmani devi
|
0505005WL012642
|
Rajmani devi
|
00354
|
PUNB0239400
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254400
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814700/1417
(KOTWARA)
|
0505005000NRG24300520230115211
|
30/05/2023
|
ramuna yadav
|
0505005WL012642
|
ramuna yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2084254404
|
|
Mr. Ramuna Yadav
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814700/1446
(KOTWARA)
|
0505005000NRG24300520230115214
|
30/05/2023
|
sanjay yadav
|
0505005WL012642
|
sanjay yadav
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254403
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814700/2007
(KOTWARA)
|
0505005000NRG24300520230115220
|
30/05/2023
|
KAMESHWAR YADAV
|
0505005WL012642
|
KAMESHWAR YADAV
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084254402
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814700/802
(KOTWARA)
|
0505005000NRG24300520230115230
|
30/05/2023
|
PINTU SAW
|
0505005WL012642
|
PINTU SAW
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254405
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814700/927
(KOTWARA)
|
0505005000NRG24300520230115233
|
30/05/2023
|
ASHOK YADAV
|
0505005WL012642
|
ASHOK YADAV
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084254401
|
|
ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70452
|
70452
|
|
|
|
|
|
|
|