|
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)
|
0505005000NRG24210320240540259
|
21/03/2024
|
ARUN KUMAR SINGH
|
0505005WL066282
|
ARUN KUMAR SINGH
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984788
|
|
ARUN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814600/2358
(KOTWARA)
|
0505005000NRG24210320240540260
|
21/03/2024
|
MAHENDRA SINGH
|
0505005WL066282
|
MAHENDRA SINGH
|
00045
|
BARB0RAUNAX
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984787
|
|
MAHENDRAKUMARSINGHSORAMP
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03816800/1051
(KOTWARA)
|
0505005000NRG24210320240540298
|
21/03/2024
|
Ramdev yadav
|
0505005WL066285
|
Ramdev yadav
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984795
|
|
RAMDEV YADAV
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03816800/2529
(KOTWARA)
|
0505005000NRG24210320240540266
|
21/03/2024
|
SAURAV KUMAR
|
0505005WL066283
|
SAURAV KUMAR
|
00048
|
BKID0004590
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041984794
|
|
Saurav Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03816800/1052
(KOTWARA)
|
0505005000NRG24210320240540299
|
21/03/2024
|
KARMDEV YADAV
|
0505005WL066285
|
KARMDEV YADAV
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984798
|
|
KARAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818600/1177
(KOTWARA)
|
0505005000NRG24210320240540317
|
21/03/2024
|
FULKUMARI DEVI
|
0505005WL066287
|
FULKUMARI DEVI
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984796
|
|
Mrs. Fulkumari Devi
|
INDIAN BANK(607105)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818600/1974
(KOTWARA)
|
0505005000NRG24210320240540320
|
21/03/2024
|
RAHUL KUMAR
|
0505005WL066287
|
RAHUL KUMAR
|
00176
|
IDIB000B640
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984797
|
|
Mr. Rahul Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03816800/864
(KOTWARA)
|
0505005000NRG24210320240540234
|
21/03/2024
|
KAUSHALYA DEVI
|
0505005WL066280
|
KAUSHALYA DEVI
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984799
|
|
Kaushaliya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03816800/2521
(KOTWARA)
|
0505005000NRG24210320240540232
|
21/03/2024
|
RAMBILAS YADAV
|
0505005WL066280
|
RAMBILAS YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984784
|
|
RAMVILASH YADAV SO MUNGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818600/380
(KOTWARA)
|
0505005000NRG24210320240540322
|
21/03/2024
|
RAJDEV YADAV
|
0505005WL066287
|
RAJDEV YADAV
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984785
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818600/4249
(KOTWARA)
|
0505005000NRG24210320240540324
|
21/03/2024
|
AKSHAY KUMAR
|
0505005WL066287
|
AKSHAY KUMAR
|
00354
|
PUNB0084100
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984786
|
|
MR AKSHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03816800/2523
(KOTWARA)
|
0505005000NRG24210320240540264
|
21/03/2024
|
NIRANJAN YADAV
|
0505005WL066283
|
NIRANJAN YADAV
|
00415
|
SBIN0012608
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041984790
|
|
Mr. Niranjan Yadav
|
INDIAN BANK(607105)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03816800/2545
(KOTWARA)
|
0505005000NRG24210320240540233
|
21/03/2024
|
AJAY KUMAR
|
0505005WL066280
|
AJAY KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984792
|
|
Mr. Ajay Kumar
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03816800/2593
(KOTWARA)
|
0505005000NRG24210320240540300
|
21/03/2024
|
Vikash kumar
|
0505005WL066285
|
Vikash kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984789
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/1176
(KOTWARA)
|
0505005000NRG24210320240540316
|
21/03/2024
|
Shatrudhan kumar
|
0505005WL066287
|
Shatrudhan kumar
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984791
|
|
SHATRUGHAN THAKUR
|
CANARA BANK(508532)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818600/164
(KOTWARA)
|
0505005000NRG24210320240540318
|
21/03/2024
|
SONAMATI DEVI
|
0505005WL066287
|
SONAMATI DEVI
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984793
|
|
SONAMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03816800/1937
(KOTWARA)
|
0505005000NRG24210320240540231
|
21/03/2024
|
Fulkumari Devi
|
0505005WL066280
|
Fulkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984808
|
|
FULKUMARI DEVI, W/O- DEOCHAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03816800/2528
(KOTWARA)
|
0505005000NRG24210320240540265
|
21/03/2024
|
PINTU KUMAR
|
0505005WL066283
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041984812
|
|
PINTU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03816800/865
(KOTWARA)
|
0505005000NRG24210320240540236
|
21/03/2024
|
CHINTA DEVI
|
0505005WL066280
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984811
|
|
Chinta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03816800/865
(KOTWARA)
|
0505005000NRG24210320240540235
|
21/03/2024
|
SUNIL KUMAR
|
0505005WL066280
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984810
|
|
Mr. SUNIL KUMR
|
INDIAN BANK(607105)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818600/1034
(KOTWARA)
|
0505005000NRG24210320240540315
|
21/03/2024
|
VIJAY KUMAR YADAV
|
0505005WL066287
|
VIJAY KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984804
|
|
VIJAY KUMAR YADAV S/O DEORAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818600/145
(KOTWARA)
|
0505005000NRG24210320240540350
|
21/03/2024
|
Ganauri prajapati
|
0505005WL066289
|
Ganauri prajapati
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984809
|
|
GANAURI PRAJAPATI S/O- LATE PUNIT PRAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818600/164
(KOTWARA)
|
0505005000NRG24210320240540351
|
21/03/2024
|
BISHUN DEO PARJAPAT
|
0505005WL066289
|
BISHUN DEO PARJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984801
|
|
BISHUN DEO PARJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818600/169
(KOTWARA)
|
0505005000NRG24210320240540352
|
21/03/2024
|
ARVIND SINGH
|
0505005WL066289
|
ARVIND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984802
|
|
ARVIND SINGH, S/O- LATE RAMJANAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818600/175
(KOTWARA)
|
0505005000NRG24210320240540319
|
21/03/2024
|
BASANT PASWAN
|
0505005WL066287
|
BASANT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984807
|
|
BASANT PASWAN, S/O- BHIKHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818600/2377
(KOTWARA)
|
0505005000NRG24210320240540353
|
21/03/2024
|
AMRESH PRAJAPATI
|
0505005WL066289
|
AMRESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984806
|
|
AMRESH KUMAR PRAJAPAT S/O SHIVNANDAN PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818600/378
(KOTWARA)
|
0505005000NRG24210320240540321
|
21/03/2024
|
DEOSHARAN PRAJAPATI
|
0505005WL066287
|
DEOSHARAN PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041984805
|
|
DEOSHARAN PRAJAPATI S/O KUVER PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818600/388
(KOTWARA)
|
0505005000NRG24210320240540323
|
21/03/2024
|
BHULI YADAV
|
0505005WL066287
|
BHULI YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984803
|
|
BHULI YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818600/445
(KOTWARA)
|
0505005000NRG24210320240540354
|
21/03/2024
|
FIRAGI PRAJAPATI
|
0505005WL066289
|
FIRAGI PRAJAPATI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041984800
|
|
FIRANGI PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|