|
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-05-005-008-03818500/1905
(KOTWARA)
|
0505005000NRG24210320240541574
|
22/03/2024
|
ANGAD TIWARI
|
0505005WL066360
|
ANGAD TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824005
|
|
ANGAD TIWARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818500/1943
(KOTWARA)
|
0505005000NRG24210320240541575
|
22/03/2024
|
RAJU RAM
|
0505005WL066360
|
RAJU RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824001
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818500/1947
(KOTWARA)
|
0505005000NRG24210320240541576
|
22/03/2024
|
AMAN TIWARI
|
0505005WL066360
|
AMAN TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824004
|
|
AMAN TIWARI
|
BANK OF INDIA(508505)
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818500/1948
(KOTWARA)
|
0505005000NRG24210320240541578
|
22/03/2024
|
GUNJA DEVI
|
0505005WL066360
|
GUNJA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824003
|
|
GUNJA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818500/1948
(KOTWARA)
|
0505005000NRG24210320240541577
|
22/03/2024
|
MAHENDRA TIWARI
|
0505005WL066360
|
MAHENDRA TIWARI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824000
|
|
MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818500/1951
(KOTWARA)
|
0505005000NRG24210320240541579
|
22/03/2024
|
BRAHAMDEV SAW
|
0505005WL066360
|
BRAHAMDEV SAW
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824002
|
|
BRAHAMDEV SAW
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818500/580
(KOTWARA)
|
0505005000NRG24210320240541615
|
22/03/2024
|
RAJO DEVI
|
0505005WL066360
|
RAJO DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824006
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818500/580
(KOTWARA)
|
0505005000NRG24210320240541614
|
22/03/2024
|
RAM PASWAN
|
0505005WL066360
|
RAM PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824007
|
|
RAM PRAVESH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818500/2262
(KOTWARA)
|
0505005000NRG24210320240541581
|
22/03/2024
|
SHIVSHARAN RAM
|
0505005WL066360
|
SHIVSHARAN RAM
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824009
|
|
MR SHIV SHARAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818500/2563
(KOTWARA)
|
0505005000NRG24210320240541583
|
22/03/2024
|
MANJU DEVI
|
0505005WL066360
|
MANJU DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823994
|
|
MANJU DEVI WO AJIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818500/4122
(KOTWARA)
|
0505005000NRG24210320240541584
|
22/03/2024
|
RANJEET KUMAR
|
0505005WL066360
|
RANJEET KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823993
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818500/4124
(KOTWARA)
|
0505005000NRG24210320240541585
|
22/03/2024
|
ANAND TIWARI
|
0505005WL066360
|
ANAND TIWARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823997
|
|
MR ANAND TIWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818500/4336
(KOTWARA)
|
0505005000NRG24210320240541593
|
22/03/2024
|
SARVIND KUMAR
|
0505005WL066360
|
SARVIND KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823998
|
|
MR SARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818500/4337
(KOTWARA)
|
0505005000NRG24210320240541594
|
22/03/2024
|
RADHIKA DEVI
|
0505005WL066360
|
RADHIKA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823996
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818500/4338
(KOTWARA)
|
0505005000NRG24210320240541595
|
22/03/2024
|
AJEET KUMAR SINGH
|
0505005WL066360
|
AJEET KUMAR SINGH
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823995
|
|
AJEET KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818500/4343
(KOTWARA)
|
0505005000NRG24210320240541600
|
22/03/2024
|
MANJU KUMARI
|
0505005WL066360
|
MANJU KUMARI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041823999
|
|
MANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03818500/2553
(KOTWARA)
|
0505005000NRG24210320240541582
|
22/03/2024
|
SAROJ KUMAR SHARMA
|
0505005WL066360
|
SAROJ KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824010
|
|
SAROJ KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03818500/4135
(KOTWARA)
|
0505005000NRG24210320240541586
|
22/03/2024
|
BAJRANGI TIWARI
|
0505005WL066360
|
BAJRANGI TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824012
|
|
BAJARANGI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03818500/4135
(KOTWARA)
|
0505005000NRG24210320240541587
|
22/03/2024
|
USHA DEVI
|
0505005WL066360
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824013
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03818500/4331
(KOTWARA)
|
0505005000NRG24210320240541589
|
22/03/2024
|
RINKU KUMARI
|
0505005WL066360
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824021
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03818500/4332
(KOTWARA)
|
0505005000NRG24210320240541590
|
22/03/2024
|
SUNIL KUMAR RAM
|
0505005WL066360
|
SUNIL KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824019
|
|
SUNIL JAIRAM RAVIDAS
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03818500/4333
(KOTWARA)
|
0505005000NRG24210320240541591
|
22/03/2024
|
PHULAVANSHI DEVI
|
0505005WL066360
|
PHULAVANSHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824018
|
|
PHULAVANSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03818500/4335
(KOTWARA)
|
0505005000NRG24210320240541592
|
22/03/2024
|
SUNITA DEVI
|
0505005WL066360
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824015
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03818500/4339
(KOTWARA)
|
0505005000NRG24210320240541596
|
22/03/2024
|
PRINCE KUMAR
|
0505005WL066360
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824017
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03818500/4340
(KOTWARA)
|
0505005000NRG24210320240541597
|
22/03/2024
|
MEENA DEVI
|
0505005WL066360
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824016
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03818500/4341
(KOTWARA)
|
0505005000NRG24210320240541598
|
22/03/2024
|
PRITI DEVI
|
0505005WL066360
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824014
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03818500/4342
(KOTWARA)
|
0505005000NRG24210320240541599
|
22/03/2024
|
KAUSHAL TIWARI
|
0505005WL066360
|
KAUSHAL TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824020
|
|
KAUSHAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03818500/4344
(KOTWARA)
|
0505005000NRG24210320240541601
|
22/03/2024
|
RAM ACHAL TIWARI
|
0505005WL066360
|
RAM ACHAL TIWARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041824011
|
|
RAM ACHAL TIWARI S/O PARAS TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03818500/565
(KOTWARA)
|
0505005000NRG24210320240541613
|
22/03/2024
|
ramnaresh yadav
|
0505005WL066360
|
ramnaresh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041824008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99180
|
99180
|
|
|
|
|
|
|
|