|
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-05-005-008-03818600/189
(KOTWARA)
|
0505005000NRG24250620230224739
|
25/06/2023
|
Satendra prajapati
|
0505005WL018088
|
Satendra prajapati
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325058
|
|
SATYENDRA PRAJAPATI SO RAM VILASH PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-008-03818600/1971
(KOTWARA)
|
0505005000NRG24250620230224740
|
25/06/2023
|
SUJIT THAKUR
|
0505005WL018088
|
SUJIT THAKUR
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325059
|
|
Mr. Sujit Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-008-03818600/1065
(KOTWARA)
|
0505005000NRG24250620230224735
|
25/06/2023
|
SANOJ KUMAR
|
0505005WL018088
|
SANOJ KUMAR
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325049
|
|
SANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-008-03818600/1176
(KOTWARA)
|
0505005000NRG24250620230224736
|
25/06/2023
|
Shatrudhan kumar
|
0505005WL018088
|
Shatrudhan kumar
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325057
|
|
SHATRUGHAN THAKUR
|
CANARA BANK(508532)
|
|
5
|
RAFIGANJ
|
BH-05-005-008-03818700/1674
(KOTWARA)
|
0505005000NRG24250620230224752
|
25/06/2023
|
Himalaya devi
|
0505005WL018088
|
Himalaya devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325052
|
|
HIMALAYA DEVI, W/O- RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAFIGANJ
|
BH-05-005-008-03818700/1681
(KOTWARA)
|
0505005000NRG24250620230224754
|
25/06/2023
|
upe
|
0505005WL018088
|
upe
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325054
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAFIGANJ
|
BH-05-005-008-03818700/1683
(KOTWARA)
|
0505005000NRG24250620230224755
|
25/06/2023
|
usha
|
0505005WL018088
|
usha
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325055
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAFIGANJ
|
BH-05-005-008-03818700/1701
(KOTWARA)
|
0505005000NRG24250620230224756
|
25/06/2023
|
Nagiya devi
|
0505005WL018088
|
Nagiya devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325051
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-008-03818700/1766
(KOTWARA)
|
0505005000NRG24250620230224757
|
25/06/2023
|
Renu devi
|
0505005WL018088
|
Renu devi
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325056
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAFIGANJ
|
BH-05-005-008-03818700/1781
(KOTWARA)
|
0505005000NRG24250620230224759
|
25/06/2023
|
SHAILESH KR BHUIYA
|
0505005WL018088
|
SHAILESH KR BHUIYA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325050
|
|
SHAILESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAFIGANJ
|
BH-05-005-008-03818700/1800
(KOTWARA)
|
0505005000NRG24250620230224760
|
25/06/2023
|
KIRAN DEVI
|
0505005WL018088
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325048
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAFIGANJ
|
BH-05-005-008-03818700/1820
(KOTWARA)
|
0505005000NRG24250620230224761
|
25/06/2023
|
MANMATI DEVI
|
0505005WL018088
|
MANMATI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325053
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
13
|
RAFIGANJ
|
BH-05-005-008-03818600/175
(KOTWARA)
|
0505005000NRG24250620230224737
|
25/06/2023
|
BASANT PASWAN
|
0505005WL018088
|
BASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325062
|
|
BASANT PASWAN, S/O- BHIKHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-008-03818600/185
(KOTWARA)
|
0505005000NRG24250620230224738
|
25/06/2023
|
RAMESH GAHLAUT
|
0505005WL018088
|
RAMESH GAHLAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325063
|
|
RAMESH GAHLAUT S/O KHADERAN GAHLAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAFIGANJ
|
BH-05-005-008-03818600/2377
(KOTWARA)
|
0505005000NRG24250620230224741
|
25/06/2023
|
AMRESH PRAJAPATI
|
0505005WL018088
|
AMRESH PRAJAPATI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325061
|
|
AMRESH KUMAR PRAJAPAT S/O SHIVNANDAN PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAFIGANJ
|
BH-05-005-008-03818700/1632
(KOTWARA)
|
0505005000NRG24250620230224744
|
25/06/2023
|
Jawahar saw
|
0505005WL018088
|
Jawahar saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867325060
|
|
JAWAHAR SAW, S/O- MOHAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|