|
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-05-005-008-03818700/4260
(KOTWARA)
|
0505005000NRG24210320240541658
|
22/03/2024
|
KAVITA KUMARI
|
0505005WL066362
|
KAVITA KUMARI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748515
|
|
Ms. Kavita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818700/1604
(KOTWARA)
|
0505005000NRG24210320240541642
|
22/03/2024
|
UMESH KR SINGH
|
0505005WL066362
|
UMESH KR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748498
|
|
UMESHKUMARSINGHSORAMSAKAL
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818700/1623
(KOTWARA)
|
0505005000NRG24210320240541643
|
22/03/2024
|
Meena devi
|
0505005WL066362
|
Meena devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748502
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818700/1631
(KOTWARA)
|
0505005000NRG24210320240541644
|
22/03/2024
|
Kanti devi
|
0505005WL066362
|
Kanti devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748505
|
|
JAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818700/1634
(KOTWARA)
|
0505005000NRG24210320240541645
|
22/03/2024
|
Sabitri devi
|
0505005WL066362
|
Sabitri devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748512
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818700/1642
(KOTWARA)
|
0505005000NRG24210320240541646
|
22/03/2024
|
Mahadev yadav
|
0505005WL066362
|
Mahadev yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748500
|
|
Mahadeo Gop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818700/1648
(KOTWARA)
|
0505005000NRG24210320240541647
|
22/03/2024
|
Birju yadav
|
0505005WL066362
|
Birju yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748504
|
|
BIRAJU YADAV , S/O.:- CHHEDI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1657
(KOTWARA)
|
0505005000NRG24210320240541648
|
22/03/2024
|
Nageswar yadav
|
0505005WL066362
|
Nageswar yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748513
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1658
(KOTWARA)
|
0505005000NRG24210320240541649
|
22/03/2024
|
Reena devi
|
0505005WL066362
|
Reena devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748506
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1668
(KOTWARA)
|
0505005000NRG24210320240541650
|
22/03/2024
|
Ramashish yadav
|
0505005WL066362
|
Ramashish yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748501
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818700/1723
(KOTWARA)
|
0505005000NRG24210320240541651
|
22/03/2024
|
Ranjay kumar
|
0505005WL066362
|
Ranjay kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748509
|
|
MR RANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818700/1732
(KOTWARA)
|
0505005000NRG24210320240541652
|
22/03/2024
|
Umashankar kumar
|
0505005WL066362
|
Umashankar kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748508
|
|
KUMAR UMASHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818700/1769
(KOTWARA)
|
0505005000NRG24210320240541653
|
22/03/2024
|
Chandan kumar
|
0505005WL066362
|
Chandan kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748499
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818700/1770
(KOTWARA)
|
0505005000NRG24210320240541654
|
22/03/2024
|
Rambalak yadav
|
0505005WL066362
|
Rambalak yadav
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748503
|
|
MR RAMBALK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1813
(KOTWARA)
|
0505005000NRG24210320240541655
|
22/03/2024
|
RAMNIWASH SINGH
|
0505005WL066362
|
RAMNIWASH SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748507
|
|
RAM NIWASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/4266
(KOTWARA)
|
0505005000NRG24210320240541660
|
22/03/2024
|
RINA DEVI
|
0505005WL066362
|
RINA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748514
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818700/2701
(KOTWARA)
|
0505005000NRG24210320240541656
|
22/03/2024
|
PINTU KUMAR
|
0505005WL066362
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748510
|
|
PINTU KUMAR, S/O- MAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818700/4259
(KOTWARA)
|
0505005000NRG24210320240541657
|
22/03/2024
|
KAVITA KUMARI
|
0505005WL066362
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748517
|
|
MS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818700/4265
(KOTWARA)
|
0505005000NRG24210320240541659
|
22/03/2024
|
PUNAM DEVI
|
0505005WL066362
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748516
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818700/4267
(KOTWARA)
|
0505005000NRG24210320240541661
|
22/03/2024
|
GITA KUMARI
|
0505005WL066362
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748518
|
|
GITA KUMARI, WO GIRISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03819100/705
(KOTWARA)
|
0505005000NRG24210320240541662
|
22/03/2024
|
ALAKHDEV YADAV
|
0505005WL066362
|
ALAKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3043748511
|
|
ALAKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|