|
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-47-002-002-02793800/2147
(JAGISHPUR)
|
0547002000NRG24130320240157315
|
16/03/2024
|
UGRASAIN SHARMA
|
0547002WL017809
|
UGRASAIN SHARMA
|
00048
|
BKID0005816
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000402
|
|
MR UGRASAIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793800/1446
(JAGISHPUR)
|
0547002000NRG24130320240157296
|
16/03/2024
|
SUDHA DEVI
|
0547002WL017809
|
SUDHA DEVI
|
00065
|
UCBA0RRBBKG
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000407
|
|
SUDHA DEVI W/O - RAJJU MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793800/1935
(JAGISHPUR)
|
0547002000NRG24130320240157306
|
16/03/2024
|
shivshankar tanti
|
0547002WL017809
|
shivshankar tanti
|
00065
|
UCBA0RRBBKG
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000408
|
|
SHIV SHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793800/2015
(JAGISHPUR)
|
0547002000NRG24130320240157309
|
16/03/2024
|
usha devi
|
0547002WL017809
|
usha devi
|
00065
|
UCBA0RRBBKG
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000412
|
|
USHA DEVI W/O ASHOK TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-002-02793800/2092
(JAGISHPUR)
|
0547002000NRG24130320240157313
|
16/03/2024
|
LAXMI DEVI
|
0547002WL017809
|
LAXMI DEVI
|
00065
|
UCBA0RRBBKG
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000406
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-002-02793800/1818
(JAGISHPUR)
|
0547002000NRG24130320240157305
|
16/03/2024
|
akhilesh prasad
|
0547002WL017809
|
akhilesh prasad
|
00078
|
CNRB0003348
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000403
|
|
JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-002-02793800/2074
(JAGISHPUR)
|
0547002000NRG24130320240157312
|
16/03/2024
|
MANISH KUMAR
|
0547002WL017809
|
MANISH KUMAR
|
00415
|
SBIN0002914
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000400
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARBHIGA
|
BH-47-002-002-02793800/2146
(JAGISHPUR)
|
0547002000NRG24130320240157314
|
16/03/2024
|
GAURI DEVI
|
0547002WL017809
|
GAURI DEVI
|
00415
|
SBIN0002914
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000401
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARBHIGA
|
BH-47-002-002-02793800/2457
(JAGISHPUR)
|
0547002000NRG24130320240157317
|
16/03/2024
|
RAVI KUMAR
|
0547002WL017809
|
RAVI KUMAR
|
00415
|
SBIN0002914
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000409
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARBHIGA
|
BH-47-002-002-02793800/481
(JAGISHPUR)
|
0547002000NRG24130320240157327
|
16/03/2024
|
MOHAN RAUT
|
0547002WL017809
|
MOHAN RAUT
|
00415
|
SBIN0002914
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000377
|
|
MR MOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-002-02793800/496
(JAGISHPUR)
|
0547002000NRG24130320240157328
|
16/03/2024
|
ANJANI KUMAR
|
0547002WL017809
|
ANJANI KUMAR
|
00415
|
SBIN0002914
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000399
|
|
ANJANI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13755
|
13755
|
|
|
|
|
|
|
|
|
12
|
BARBHIGA
|
BH-47-002-002-02793800/1389
(JAGISHPUR)
|
0547002000NRG24130320240157294
|
16/03/2024
|
UCHIT PASWAN
|
0547002WL017809
|
UCHIT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404000405
|
|
UCHIT PASWAN
|
CANARA BANK(508532)
|
|
13
|
BARBHIGA
|
BH-47-002-002-02793800/1420
(JAGISHPUR)
|
0547002000NRG24130320240157295
|
16/03/2024
|
yougender tanti
|
0547002WL017809
|
yougender tanti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404000389
|
|
YOGENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-002-02793800/1646
(JAGISHPUR)
|
0547002000NRG24130320240157297
|
16/03/2024
|
dilip prasad
|
0547002WL017809
|
dilip prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/04/2024
|
|
3404000380
|
|
DILIP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-002-02793800/1647
(JAGISHPUR)
|
0547002000NRG24130320240157298
|
16/03/2024
|
MURARI PRASAD
|
0547002WL017809
|
MURARI PRASAD
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000393
|
|
KRASHNMURARIPRASADSOSAKET
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
16
|
BARBHIGA
|
BH-47-002-002-02793800/1648
(JAGISHPUR)
|
0547002000NRG24130320240157299
|
16/03/2024
|
shashi bhusan prasad
|
0547002WL017809
|
shashi bhusan prasad
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000386
|
|
MR SHSHIBHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARBHIGA
|
BH-47-002-002-02793800/1659
(JAGISHPUR)
|
0547002000NRG24130320240157300
|
16/03/2024
|
ANITA DEVI
|
0547002WL017809
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000385
|
|
ANITA DEVI W/O NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARBHIGA
|
BH-47-002-002-02793800/1660
(JAGISHPUR)
|
0547002000NRG24130320240157301
|
16/03/2024
|
rabinder prasad
|
0547002WL017809
|
rabinder prasad
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000382
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARBHIGA
|
BH-47-002-002-02793800/1690
(JAGISHPUR)
|
0547002000NRG24130320240157302
|
16/03/2024
|
Ashok kumar
|
0547002WL017809
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000391
|
|
ASHOKKUMARSOKESHOMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
BARBHIGA
|
BH-47-002-002-02793800/1813
(JAGISHPUR)
|
0547002000NRG24130320240157303
|
16/03/2024
|
SURESH PRASHAD
|
0547002WL017809
|
SURESH PRASHAD
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000381
|
|
SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-002-02793800/1815
(JAGISHPUR)
|
0547002000NRG24130320240157304
|
16/03/2024
|
BIJAY TANTI
|
0547002WL017809
|
BIJAY TANTI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000384
|
|
VIJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARBHIGA
|
BH-47-002-002-02793800/1970
(JAGISHPUR)
|
0547002000NRG24130320240157307
|
16/03/2024
|
shanti devi
|
0547002WL017809
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000397
|
|
SHANTI DEVI W/O PRAKASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARBHIGA
|
BH-47-002-002-02793800/1983
(JAGISHPUR)
|
0547002000NRG24130320240157308
|
16/03/2024
|
rinku devi
|
0547002WL017809
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000387
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARBHIGA
|
BH-47-002-002-02793800/2044
(JAGISHPUR)
|
0547002000NRG24130320240157310
|
16/03/2024
|
sudhir kumar
|
0547002WL017809
|
sudhir kumar
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000410
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARBHIGA
|
BH-47-002-002-02793800/2065
(JAGISHPUR)
|
0547002000NRG24130320240157311
|
16/03/2024
|
AJANTA DEVI
|
0547002WL017809
|
AJANTA DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000411
|
|
AJANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARBHIGA
|
BH-47-002-002-02793800/2150
(JAGISHPUR)
|
0547002000NRG24130320240157316
|
16/03/2024
|
ASHOK PASWAN
|
0547002WL017809
|
ASHOK PASWAN
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000379
|
|
MR ASHOK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-002-02793800/3016
(JAGISHPUR)
|
0547002000NRG24130320240157318
|
16/03/2024
|
RINKI KUMARI
|
0547002WL017809
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000396
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARBHIGA
|
BH-47-002-002-02793800/3017
(JAGISHPUR)
|
0547002000NRG24130320240157319
|
16/03/2024
|
RAMANI DEVI
|
0547002WL017809
|
RAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000378
|
|
RAMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARBHIGA
|
BH-47-002-002-02793800/3020
(JAGISHPUR)
|
0547002000NRG24130320240157320
|
16/03/2024
|
SARITA DEVI
|
0547002WL017809
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000395
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARBHIGA
|
BH-47-002-002-02793800/3027
(JAGISHPUR)
|
0547002000NRG24130320240157321
|
16/03/2024
|
KARU RAUT
|
0547002WL017809
|
KARU RAUT
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000392
|
|
KARU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARBHIGA
|
BH-47-002-002-02793800/3355
(JAGISHPUR)
|
0547002000NRG24130320240157322
|
16/03/2024
|
SUMITA DEVI
|
0547002WL017809
|
SUMITA DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000388
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARBHIGA
|
BH-47-002-002-02793800/3358
(JAGISHPUR)
|
0547002000NRG24130320240157323
|
16/03/2024
|
BABITA DEVI
|
0547002WL017809
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000398
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARBHIGA
|
BH-47-002-002-02793800/375
(JAGISHPUR)
|
0547002000NRG24130320240157324
|
16/03/2024
|
UDAY PASWAN
|
0547002WL017809
|
UDAY PASWAN
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000383
|
|
UDAY PASWAN S/O-BHAGWAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARBHIGA
|
BH-47-002-002-02793800/394
(JAGISHPUR)
|
0547002000NRG24130320240157325
|
16/03/2024
|
Sunaina devi
|
0547002WL017809
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000394
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARBHIGA
|
BH-47-002-002-02793800/4257
(JAGISHPUR)
|
0547002000NRG24130320240157326
|
16/03/2024
|
DAMANTI DEVI
|
0547002WL017809
|
DAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000404
|
|
MRS DAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARBHIGA
|
BH-47-002-002-02793800/507
(JAGISHPUR)
|
0547002000NRG24130320240157329
|
16/03/2024
|
adalat paswan
|
0547002WL017809
|
adalat paswan
|
00696
|
PUNB0MBGB06
|
2751
|
2751
|
Processed
|
30/04/2024
|
|
3404000390
|
|
ADALAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69414
|
69414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99675
|
99675
|
|
|
|
|
|
|
|