|
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-47-002-009-02793100/2337
(SAMASBUJURG)
|
0547002000NRG24241120230118952
|
25/11/2023
|
sonu kumar
|
0547002WL012657
|
sonu kumar
|
00065
|
UCBA0RRBBKG
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246446
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/1762
(SAMASBUJURG)
|
0547002000NRG24241120230118948
|
25/11/2023
|
Shashibhusan Kumar
|
0547002WL012657
|
Shashibhusan Kumar
|
00354
|
PUNB0055500
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246439
|
|
SHASHI BHUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/3895
(SAMASBUJURG)
|
0547002000NRG24241120230118963
|
25/11/2023
|
Santosh Kumar
|
0547002WL012657
|
Santosh Kumar
|
00354
|
PUNB0055500
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
8996246438
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/541
(SAMASBUJURG)
|
0547002000NRG24241120230118965
|
25/11/2023
|
PRAMILA DEVI
|
0547002WL012657
|
PRAMILA DEVI
|
00354
|
PUNB0055500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996246440
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/2249
(SAMASBUJURG)
|
0547002000NRG24241120230118950
|
25/11/2023
|
SUNIL RAM
|
0547002WL012657
|
SUNIL RAM
|
00415
|
SBIN0002914
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246453
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/2295
(SAMASBUJURG)
|
0547002000NRG24241120230118951
|
25/11/2023
|
anita devi
|
0547002WL012657
|
anita devi
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996246445
|
|
ANITA DEVI W/O MAHESH MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/3040
(SAMASBUJURG)
|
0547002000NRG24241120230118955
|
25/11/2023
|
AKHLESH RAM
|
0547002WL012657
|
AKHLESH RAM
|
00415
|
SBIN0002914
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246454
|
|
MR AKHLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/3896
(SAMASBUJURG)
|
0547002000NRG24241120230118964
|
25/11/2023
|
RAMESH KUMAR
|
0547002WL012657
|
RAMESH KUMAR
|
00468
|
UBIN0571008
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
8996246457
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/3287
(SAMASBUJURG)
|
0547002000NRG24241120230118960
|
25/11/2023
|
Yashoda devi
|
0547002WL012657
|
Yashoda devi
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246437
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/1243
(SAMASBUJURG)
|
0547002000NRG24241120230118945
|
25/11/2023
|
NAGO YADAV
|
0547002WL012657
|
NAGO YADAV
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246441
|
|
NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/1253
(SAMASBUJURG)
|
0547002000NRG24241120230118946
|
25/11/2023
|
Avind prasad
|
0547002WL012657
|
Avind prasad
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246447
|
|
ARVIND KUMAR S/O-SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/1254
(SAMASBUJURG)
|
0547002000NRG24241120230118947
|
25/11/2023
|
Mukesh kumar
|
0547002WL012657
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246444
|
|
MUKESH KUMAR S/O-SURESH CHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/1969
(SAMASBUJURG)
|
0547002000NRG24241120230118949
|
25/11/2023
|
DAMODAR PRASAD
|
0547002WL012657
|
DAMODAR PRASAD
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246448
|
|
DAMODAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/3033
(SAMASBUJURG)
|
0547002000NRG24241120230118953
|
25/11/2023
|
AJAY MANJHI
|
0547002WL012657
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
8996246449
|
|
AJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/3036
(SAMASBUJURG)
|
0547002000NRG24241120230118954
|
25/11/2023
|
LILAM DEVI
|
0547002WL012657
|
LILAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996246452
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-009-02793100/3130
(SAMASBUJURG)
|
0547002000NRG24241120230118956
|
25/11/2023
|
SUDHIR KUMAR
|
0547002WL012657
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246455
|
|
SUDHIR KUMAR S/O-PRAJAPATI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-009-02793100/3136
(SAMASBUJURG)
|
0547002000NRG24241120230118957
|
25/11/2023
|
GAUTAM KUMAR
|
0547002WL012657
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246442
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARBHIGA
|
BH-47-002-009-02793100/3245
(SAMASBUJURG)
|
0547002000NRG24241120230118958
|
25/11/2023
|
Lalu prasad
|
0547002WL012657
|
Lalu prasad
|
00696
|
PUNB0MBGB06
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246456
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-009-02793100/3284
(SAMASBUJURG)
|
0547002000NRG24241120230118959
|
25/11/2023
|
Runna devi
|
0547002WL012657
|
Runna devi
|
00696
|
PUNB0MBGB06
|
1218
|
1218
|
Processed
|
01/01/2024
|
|
8996246443
|
|
RUNNA DEVI W/O-SHAYAM KISHOR PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-009-02793100/3871
(SAMASBUJURG)
|
0547002000NRG24241120230118961
|
25/11/2023
|
Manish kumar
|
0547002WL012657
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
8996246450
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARBHIGA
|
BH-47-002-009-02793100/3873
(SAMASBUJURG)
|
0547002000NRG24241120230118962
|
25/11/2023
|
Jeera Devi
|
0547002WL012657
|
Jeera Devi
|
00696
|
PUNB0MBGB06
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
8996246451
|
|
JREERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26268
|
26268
|
|
|
|
|
|
|
|