|
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-47-002-001-02793400/3052
(TEUS)
|
0547002000NRG24240620230060438
|
24/06/2023
|
PRAFFUL KUMAR
|
0547002WL004312
|
PRAFFUL KUMAR
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806223
|
|
PRAFFUL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARBHIGA
|
BH-47-002-001-02793400/3085
(TEUS)
|
0547002000NRG24240620230060442
|
24/06/2023
|
MRINAL KAUSHIK
|
0547002WL004312
|
MRINAL KAUSHIK
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806222
|
|
MR MRINAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARBHIGA
|
BH-47-002-001-02793400/3086
(TEUS)
|
0547002000NRG24240620230060444
|
24/06/2023
|
HAARSH RAJ
|
0547002WL004312
|
HAARSH RAJ
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806224
|
|
HARSH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/3094
(TEUS)
|
0547002000NRG24240620230060448
|
24/06/2023
|
AMIT KUMAR
|
0547002WL004312
|
AMIT KUMAR
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806221
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-001-02793400/3088
(TEUS)
|
0547002000NRG24240620230060445
|
24/06/2023
|
SAKET KUMAR
|
0547002WL004312
|
SAKET KUMAR
|
00078
|
CNRB0003348
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806220
|
|
SAKET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-001-02793400/1370
(TEUS)
|
0547002000NRG24240620230060428
|
24/06/2023
|
SUDHA DEVI
|
0547002WL004312
|
SUDHA DEVI
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806211
|
|
Mr. S SATHISH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
BARBHIGA
|
BH-47-002-001-02793400/3106
(TEUS)
|
0547002000NRG24240620230060450
|
24/06/2023
|
MUKESH KUMAR
|
0547002WL004312
|
MUKESH KUMAR
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806212
|
|
MUKESH KUMAR S/O TANIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-001-02793400/2961
(TEUS)
|
0547002000NRG24240620230060434
|
24/06/2023
|
MURARI KUMAR
|
0547002WL004312
|
MURARI KUMAR
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806213
|
|
MURARI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
BARBHIGA
|
BH-47-002-001-02793400/3089
(TEUS)
|
0547002000NRG24240620230060446
|
24/06/2023
|
GOPALJI PANCHBADAN
|
0547002WL004312
|
GOPALJI PANCHBADAN
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806227
|
|
MR GOPALJI PANCHBADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-001-02793400/2558
(TEUS)
|
0547002000NRG24240620230060429
|
24/06/2023
|
BIBHA DEVI
|
0547002WL004312
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806226
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-001-02793400/2834
(TEUS)
|
0547002000NRG24240620230060433
|
24/06/2023
|
RAMODAR RAM
|
0547002WL004312
|
RAMODAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806214
|
|
RAMOTAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-001-02793400/2834
(TEUS)
|
0547002000NRG24240620230060432
|
24/06/2023
|
RITA DEVI
|
0547002WL004312
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806225
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARBHIGA
|
BH-47-002-001-02793400/3041
(TEUS)
|
0547002000NRG24240620230060437
|
24/06/2023
|
NIRO DEVI
|
0547002WL004312
|
NIRO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806215
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-001-02793400/3083
(TEUS)
|
0547002000NRG24240620230060440
|
24/06/2023
|
PAMMI KUMARI
|
0547002WL004312
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806218
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-001-02793400/3084
(TEUS)
|
0547002000NRG24240620230060441
|
24/06/2023
|
VINAY SHANKAR
|
0547002WL004312
|
VINAY SHANKAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806219
|
|
VINAY SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-001-02793400/3086
(TEUS)
|
0547002000NRG24240620230060443
|
24/06/2023
|
KHUSHBU KUMARI
|
0547002WL004312
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806217
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-001-02793400/3090
(TEUS)
|
0547002000NRG24240620230060447
|
24/06/2023
|
VISHAL PANCHBADAN
|
0547002WL004312
|
VISHAL PANCHBADAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2861806216
|
|
VISHAL PANCHBADAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|