|
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-05-005-008-03814500/4147
(KOTWARA)
|
0505005000NRG24060720230291072
|
06/07/2023
|
SONAL KUMAR
|
0505005WL021565
|
SONAL KUMAR
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138143
|
|
SONAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03814500/4153
(KOTWARA)
|
0505005000NRG24060720230291074
|
06/07/2023
|
NIRAJ KUMAR
|
0505005WL021565
|
NIRAJ KUMAR
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138142
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03814700/2621
(KOTWARA)
|
0505005000NRG24060720230291089
|
06/07/2023
|
ARVIND KUMAR SINGH
|
0505005WL021565
|
ARVIND KUMAR SINGH
|
00176
|
IDIB000U503
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138144
|
|
Mr. ARVIND KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03814500/4138
(KOTWARA)
|
0505005000NRG24060720230291066
|
06/07/2023
|
AKHILESH SINGH
|
0505005WL021565
|
AKHILESH SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138130
|
|
AKHILESH SINGH, S/O- RAJBALLABH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03814500/4140
(KOTWARA)
|
0505005000NRG24060720230291068
|
06/07/2023
|
GITA DEVI
|
0505005WL021565
|
GITA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138140
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03814500/4169
(KOTWARA)
|
0505005000NRG24060720230291086
|
06/07/2023
|
SANJAY SINGH
|
0505005WL021565
|
SANJAY SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138129
|
|
SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03814500/4170
(KOTWARA)
|
0505005000NRG24060720230291087
|
06/07/2023
|
VIKASH KUMAR SINGH
|
0505005WL021565
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138141
|
|
MR VIKASH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1684
(KOTWARA)
|
0505005000NRG24060720230291090
|
06/07/2023
|
Sundari devi
|
0505005WL021565
|
Sundari devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138136
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1718
(KOTWARA)
|
0505005000NRG24060720230291091
|
06/07/2023
|
sabita devi
|
0505005WL021565
|
sabita devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138132
|
|
Mrs. Savita Devi
|
INDIAN BANK(607105)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1726
(KOTWARA)
|
0505005000NRG24060720230291092
|
06/07/2023
|
Dharmendra paswan
|
0505005WL021565
|
Dharmendra paswan
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138138
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818700/1734
(KOTWARA)
|
0505005000NRG24060720230291093
|
06/07/2023
|
Dhanjay singh
|
0505005WL021565
|
Dhanjay singh
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138139
|
|
DHANANJAYKRSINGH
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818700/1754
(KOTWARA)
|
0505005000NRG24060720230291094
|
06/07/2023
|
Shobha devi
|
0505005WL021565
|
Shobha devi
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138133
|
|
SHOBHA DEVI, W/O- NANHAKU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818700/1772
(KOTWARA)
|
0505005000NRG24060720230291095
|
06/07/2023
|
SANGEETA DEVI
|
0505005WL021565
|
SANGEETA DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138131
|
|
Mrs. Sangita Devi
|
INDIAN BANK(607105)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818700/1790
(KOTWARA)
|
0505005000NRG24060720230291096
|
06/07/2023
|
ANKU KUMAR
|
0505005WL021565
|
ANKU KUMAR
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138137
|
|
Mr. Anku Kumar
|
INDIAN BANK(607105)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818700/1806
(KOTWARA)
|
0505005000NRG24060720230291097
|
06/07/2023
|
SONI DEVI
|
0505005WL021565
|
SONI DEVI
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138134
|
|
Mrs. Soni Devi
|
INDIAN BANK(607105)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1811
(KOTWARA)
|
0505005000NRG24060720230291098
|
06/07/2023
|
MIRTUNJAY SINGH
|
0505005WL021565
|
MIRTUNJAY SINGH
|
00415
|
SBIN0012608
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138135
|
|
MRITUNJAY SINGH, S/O- LATE MAHENDRA SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-008-03814500/2134
(KOTWARA)
|
0505005000NRG24060720230291064
|
06/07/2023
|
pratima devi
|
0505005WL021565
|
pratima devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138152
|
|
PRATIMA DEVI W/O RANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAFIGANJ
|
BH-05-005-008-03814500/2475
(KOTWARA)
|
0505005000NRG24060720230291065
|
06/07/2023
|
NIRMALA DEVI
|
0505005WL021565
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138150
|
|
NIRMALA DEVI, W/O- SANTOSH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAFIGANJ
|
BH-05-005-008-03814500/4139
(KOTWARA)
|
0505005000NRG24060720230291067
|
06/07/2023
|
PRIYANKA DEVI
|
0505005WL021565
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138162
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAFIGANJ
|
BH-05-005-008-03814500/4141
(KOTWARA)
|
0505005000NRG24060720230291069
|
06/07/2023
|
SANTOSH SINGH
|
0505005WL021565
|
SANTOSH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138147
|
|
SANTOSH SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-008-03814500/4144
(KOTWARA)
|
0505005000NRG24060720230291070
|
06/07/2023
|
SWETA KUMARI
|
0505005WL021565
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138156
|
|
SHWETA KUMARI D/O SUBODH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-008-03814500/4145
(KOTWARA)
|
0505005000NRG24060720230291071
|
06/07/2023
|
KUNDAN KUMAR
|
0505005WL021565
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138153
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-008-03814500/4148
(KOTWARA)
|
0505005000NRG24060720230291073
|
06/07/2023
|
VIR ABHIMANYU KUMAR
|
0505005WL021565
|
VIR ABHIMANYU KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138160
|
|
VIR ABHIMANYU KUMAR SO SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAFIGANJ
|
BH-05-005-008-03814500/4154
(KOTWARA)
|
0505005000NRG24060720230291075
|
06/07/2023
|
SHANTI DEVI
|
0505005WL021565
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138163
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAFIGANJ
|
BH-05-005-008-03814500/4156
(KOTWARA)
|
0505005000NRG24060720230291076
|
06/07/2023
|
RANJAY SINGH
|
0505005WL021565
|
RANJAY SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138146
|
|
RANJAYSINGHSORAJBALABHSIN
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
26
|
RAFIGANJ
|
BH-05-005-008-03814500/4157
(KOTWARA)
|
0505005000NRG24060720230291077
|
06/07/2023
|
MUNI DEVI
|
0505005WL021565
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138155
|
|
MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-008-03814500/4158
(KOTWARA)
|
0505005000NRG24060720230291078
|
06/07/2023
|
RAVI SHANKAR KUMAR SINGH
|
0505005WL021565
|
RAVI SHANKAR KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138149
|
|
RAVI SHANKAR KUMAR, S/O- VISHNUPAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-008-03814500/4160
(KOTWARA)
|
0505005000NRG24060720230291079
|
06/07/2023
|
AMRIT RAJ
|
0505005WL021565
|
AMRIT RAJ
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138154
|
|
AMRIT RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-008-03814500/4161
(KOTWARA)
|
0505005000NRG24060720230291080
|
06/07/2023
|
USHA DEVI
|
0505005WL021565
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138151
|
|
USHA DEVI, W/O- VISUNPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-008-03814500/4164
(KOTWARA)
|
0505005000NRG24060720230291082
|
06/07/2023
|
MANDESH KUMAR
|
0505005WL021565
|
MANDESH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138159
|
|
MANDESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAFIGANJ
|
BH-05-005-008-03814500/4166
(KOTWARA)
|
0505005000NRG24060720230291083
|
06/07/2023
|
LALTA SINGH
|
0505005WL021565
|
LALTA SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138161
|
|
LALTA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-008-03814500/4167
(KOTWARA)
|
0505005000NRG24060720230291084
|
06/07/2023
|
MANJU DEVI
|
0505005WL021565
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138157
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-008-03814500/4168
(KOTWARA)
|
0505005000NRG24060720230291085
|
06/07/2023
|
CHANDA DEVI
|
0505005WL021565
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138158
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAFIGANJ
|
BH-05-005-008-03814500/4173
(KOTWARA)
|
0505005000NRG24060720230291088
|
06/07/2023
|
SURENDRA SINGH
|
0505005WL021565
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138148
|
|
SURENDRA KUMAR SINGH, S/O- JAGDISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-008-03818700/1812
(KOTWARA)
|
0505005000NRG24060720230291099
|
06/07/2023
|
BHARAT SINGH
|
0505005WL021565
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4963138145
|
|
BHARAT SINGH, S/O- SARYU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|