|
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-47-002-002-02793600/1835
(JAGISHPUR)
|
0547002000NRG24230320240160201
|
23/03/2024
|
TINKU KUMAR
|
0547002WL018114
|
TINKU KUMAR
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225766
|
|
MR TINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793600/4023
(JAGISHPUR)
|
0547002000NRG24230320240160213
|
23/03/2024
|
KAILU PASWAN
|
0547002WL018114
|
KAILU PASWAN
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225767
|
|
KAILU PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793600/1845
(JAGISHPUR)
|
0547002000NRG24230320240160203
|
23/03/2024
|
soni devi
|
0547002WL018114
|
soni devi
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225773
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793600/242
(JAGISHPUR)
|
0547002000NRG24230320240160209
|
23/03/2024
|
muli devi
|
0547002WL018114
|
muli devi
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225772
|
|
MUNI DEVI W/O RAJO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-002-02793900/4292
(JAGISHPUR)
|
0547002000NRG24230320240160199
|
23/03/2024
|
RAVINDAR KUMAR
|
0547002WL018113
|
RAVINDAR KUMAR
|
00354
|
PUNB0055500
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042225754
|
|
RAVINDER KUMAR SO-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-002-02793600/1842
(JAGISHPUR)
|
0547002000NRG24230320240160202
|
23/03/2024
|
shaila devi
|
0547002WL018114
|
shaila devi
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225761
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-002-02793600/1847
(JAGISHPUR)
|
0547002000NRG24230320240160204
|
23/03/2024
|
RANJU DEVI
|
0547002WL018114
|
RANJU DEVI
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225768
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARBHIGA
|
BH-47-002-002-02793600/201
(JAGISHPUR)
|
0547002000NRG24230320240160205
|
23/03/2024
|
DIPAK PASWAN
|
0547002WL018114
|
DIPAK PASWAN
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225763
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARBHIGA
|
BH-47-002-002-02793600/250
(JAGISHPUR)
|
0547002000NRG24230320240160211
|
23/03/2024
|
RANJIT PASWAN
|
0547002WL018114
|
RANJIT PASWAN
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225764
|
|
MR RANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-002-02793900/1970
(JAGISHPUR)
|
0547002000NRG24230320240160195
|
23/03/2024
|
BABY DEVI
|
0547002WL018113
|
BABY DEVI
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042225762
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-002-02793900/4270
(JAGISHPUR)
|
0547002000NRG24230320240160196
|
23/03/2024
|
RAJNISH KUMAR
|
0547002WL018113
|
RAJNISH KUMAR
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042225760
|
|
MR RAJ NISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-002-02793900/4291
(JAGISHPUR)
|
0547002000NRG24230320240160198
|
23/03/2024
|
RAJEEV KUMAR
|
0547002WL018113
|
RAJEEV KUMAR
|
00415
|
SBIN0002914
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042225765
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARBHIGA
|
BH-47-002-002-02794071/3071
(JAGISHPUR)
|
0547002000NRG24230320240160216
|
23/03/2024
|
DHARMENDAR KUMAR
|
0547002WL018114
|
DHARMENDAR KUMAR
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225755
|
|
DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
14
|
BARBHIGA
|
BH-47-002-002-02793600/3214
(JAGISHPUR)
|
0547002000NRG24230320240160212
|
23/03/2024
|
AMEETA DEVI
|
0547002WL018114
|
AMEETA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225753
|
|
AMEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
BARBHIGA
|
BH-47-002-002-02793600/1517
(JAGISHPUR)
|
0547002000NRG24230320240160200
|
23/03/2024
|
Pavitri devi
|
0547002WL018114
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225771
|
|
PAVITRI DEVI W/O KAILU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARBHIGA
|
BH-47-002-002-02793600/210
(JAGISHPUR)
|
0547002000NRG24230320240160206
|
23/03/2024
|
manisha devi
|
0547002WL018114
|
manisha devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225770
|
|
MANISHA DEVI W/O KARU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-002-02793600/2152
(JAGISHPUR)
|
0547002000NRG24230320240160207
|
23/03/2024
|
SHARBAN PASWAN
|
0547002WL018114
|
SHARBAN PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225757
|
|
SHARWAN PASWAN S/O SACHITANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARBHIGA
|
BH-47-002-002-02793600/2155
(JAGISHPUR)
|
0547002000NRG24230320240160208
|
23/03/2024
|
SUNITA KUMARI
|
0547002WL018114
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225758
|
|
SUNITA KUMARI D/O- RANJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-002-02793600/243
(JAGISHPUR)
|
0547002000NRG24230320240160210
|
23/03/2024
|
SAJAN KUMAR
|
0547002WL018114
|
SAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225774
|
|
SAJAN KUMAR S/O - BATORAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-002-02793820/1115
(JAGISHPUR)
|
0547002000NRG24230320240160214
|
23/03/2024
|
BINDESHWAR PANDIT
|
0547002WL018114
|
BINDESHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225756
|
|
BINDESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-002-02793900/4280
(JAGISHPUR)
|
0547002000NRG24230320240160197
|
23/03/2024
|
MEENA DEVI
|
0547002WL018113
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3042225759
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARBHIGA
|
BH-47-002-002-02794071/1853
(JAGISHPUR)
|
0547002000NRG24230320240160215
|
23/03/2024
|
ARTI DEVI
|
0547002WL018114
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3042225769
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|