|
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
|
BARBHIGA
|
BH-47-002-006-02798200/1782
(PINJARI)
|
0547002000NRG24280420230009091
|
28/04/2023
|
ANSHU ANAND
|
0547002WL001044
|
ANSHU ANAND
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710733
|
|
ANSHU ANAND
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1819
(PINJARI)
|
0547002000NRG24280420230009144
|
28/04/2023
|
MANJUSHA DEVI
|
0547002WL001047
|
MANJUSHA DEVI
|
00048
|
BKID0005816
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710732
|
|
MANJUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/1781
(PINJARI)
|
0547002000NRG24280420230009090
|
28/04/2023
|
KAJAL KUMARI
|
0547002WL001044
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710728
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1801
(PINJARI)
|
0547002000NRG24280420230009093
|
28/04/2023
|
MANTUN KUMAR
|
0547002WL001044
|
MANTUN KUMAR
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710726
|
|
MANTUN KUMAR
|
CANARA BANK(508532)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/2458
(PINJARI)
|
0547002000NRG24280420230009148
|
28/04/2023
|
RAVI ANAND
|
0547002WL001048
|
RAVI ANAND
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710727
|
|
RAVI ANAND
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/494
(PINJARI)
|
0547002000NRG24280420230009150
|
28/04/2023
|
UMESH SINGH
|
0547002WL001048
|
UMESH SINGH
|
00078
|
CNRB0003348
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710729
|
|
UMESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-006-02796900/2462
(PINJARI)
|
0547002000NRG24280420230009140
|
28/04/2023
|
DHARMENDRA KUMAR
|
0547002WL001046
|
DHARMENDRA KUMAR
|
00078
|
CNRB0005469
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710731
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02796900/2463
(PINJARI)
|
0547002000NRG24280420230009141
|
28/04/2023
|
TIRPURARI KUMAR
|
0547002WL001046
|
TIRPURARI KUMAR
|
00078
|
CNRB0005469
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710722
|
|
TRIPURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02796900/2464
(PINJARI)
|
0547002000NRG24280420230009142
|
28/04/2023
|
JAWAHAR SINGH
|
0547002WL001046
|
JAWAHAR SINGH
|
00078
|
CNRB0005469
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710730
|
|
JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02796900/2570
(PINJARI)
|
0547002000NRG24280420230009143
|
28/04/2023
|
MANISHA
|
0547002WL001046
|
MANISHA
|
00078
|
CNRB0005469
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710736
|
|
MANISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1790
(PINJARI)
|
0547002000NRG24280420230009092
|
28/04/2023
|
GUDIYA DEVI
|
0547002WL001044
|
GUDIYA DEVI
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710721
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/1839
(PINJARI)
|
0547002000NRG24280420230009147
|
28/04/2023
|
Manmohan Kumar
|
0547002WL001047
|
Manmohan Kumar
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710735
|
|
MANMOHAN KUMAR SO-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/575
(PINJARI)
|
0547002000NRG24280420230009151
|
28/04/2023
|
shurender tati
|
0547002WL001048
|
shurender tati
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710734
|
|
MR SURENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/1837
(PINJARI)
|
0547002000NRG24280420230009146
|
28/04/2023
|
Sanjay Kumar
|
0547002WL001047
|
Sanjay Kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710723
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798200/1826
(PINJARI)
|
0547002000NRG24280420230009145
|
28/04/2023
|
Mushkan Kumari
|
0547002WL001047
|
Mushkan Kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710724
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/2459
(PINJARI)
|
0547002000NRG24280420230009149
|
28/04/2023
|
RAM SHANKAR SINGH
|
0547002WL001048
|
RAM SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1445710725
|
|
RAMSHANKAR SINGH S/O RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|