|
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-47-002-004-02795700/2503
(KEWATI)
|
0547002000NRG24281220230131456
|
28/12/2023
|
PARKASH KUMAR
|
0547002WL014352
|
PARKASH KUMAR
|
00048
|
BKID0005816
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493179
|
|
PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795700/2075
(KEWATI)
|
0547002000NRG24281220230131448
|
28/12/2023
|
VAJATI PANDIT
|
0547002WL014352
|
VAJATI PANDIT
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493199
|
|
BAJATI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARBHIGA
|
BH-47-002-004-02795700/2657
(KEWATI)
|
0547002000NRG24281220230131466
|
28/12/2023
|
RUPAK KUMAR
|
0547002WL014352
|
RUPAK KUMAR
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493183
|
|
RUPAKKUMARSOBIRENDRAPRASA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
4
|
BARBHIGA
|
BH-47-002-004-02795700/2658
(KEWATI)
|
0547002000NRG24281220230131467
|
28/12/2023
|
PRIYANKA KUMARI
|
0547002WL014352
|
PRIYANKA KUMARI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493182
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-004-02795700/2484
(KEWATI)
|
0547002000NRG24281220230131452
|
28/12/2023
|
DHANNAJAY KUMAR
|
0547002WL014352
|
DHANNAJAY KUMAR
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493190
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-004-02795700/2496
(KEWATI)
|
0547002000NRG24281220230131454
|
28/12/2023
|
ASHOK RAUT
|
0547002WL014352
|
ASHOK RAUT
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493189
|
|
MR ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-004-02795700/2501
(KEWATI)
|
0547002000NRG24281220230131455
|
28/12/2023
|
SURAJ KUMAR
|
0547002WL014352
|
SURAJ KUMAR
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493187
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARBHIGA
|
BH-47-002-004-02795700/2503
(KEWATI)
|
0547002000NRG24281220230131457
|
28/12/2023
|
LALITA KUMARI
|
0547002WL014352
|
LALITA KUMARI
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493185
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARBHIGA
|
BH-47-002-004-02795700/818
(KEWATI)
|
0547002000NRG24281220230131468
|
28/12/2023
|
GOURI KUMARI
|
0547002WL014352
|
GOURI KUMARI
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493200
|
|
GOURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-004-02795700/2463
(KEWATI)
|
0547002000NRG24281220230131451
|
28/12/2023
|
UJJAWAL KUMAR
|
0547002WL014352
|
UJJAWAL KUMAR
|
00415
|
SBIN0006022
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493180
|
|
UJJAWALKUMARSOUDAYKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-004-02795700/2504
(KEWATI)
|
0547002000NRG24281220230131458
|
28/12/2023
|
KUMARI PRIYA
|
0547002WL014352
|
KUMARI PRIYA
|
00415
|
SBIN0006617
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493186
|
|
KUMARI PRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
BARBHIGA
|
BH-47-002-004-02795100/2473
(KEWATI)
|
0547002000NRG24281220230131447
|
28/12/2023
|
DHURI YADAV
|
0547002WL014352
|
DHURI YADAV
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493191
|
|
Dhuri Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BARBHIGA
|
BH-47-002-004-02795700/2457
(KEWATI)
|
0547002000NRG24281220230131449
|
28/12/2023
|
ANIL KUMAR
|
0547002WL014352
|
ANIL KUMAR
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493197
|
|
ANIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BARBHIGA
|
BH-47-002-004-02795700/2458
(KEWATI)
|
0547002000NRG24281220230131450
|
28/12/2023
|
MANISH KUMAR
|
0547002WL014352
|
MANISH KUMAR
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493196
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BARBHIGA
|
BH-47-002-004-02795700/2505
(KEWATI)
|
0547002000NRG24281220230131459
|
28/12/2023
|
KRISHAN KUMAR
|
0547002WL014352
|
KRISHAN KUMAR
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493198
|
|
Krishna Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARBHIGA
|
BH-47-002-004-02795700/2506
(KEWATI)
|
0547002000NRG24281220230131460
|
28/12/2023
|
RAJIV KUMAR
|
0547002WL014352
|
RAJIV KUMAR
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493181
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BARBHIGA
|
BH-47-002-004-02795700/2509
(KEWATI)
|
0547002000NRG24281220230131461
|
28/12/2023
|
Shrawan Raut
|
0547002WL014352
|
Shrawan Raut
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493192
|
|
Shrawan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BARBHIGA
|
BH-47-002-004-02795700/2510
(KEWATI)
|
0547002000NRG24281220230131462
|
28/12/2023
|
SHIV KUMAR MISTRI
|
0547002WL014352
|
SHIV KUMAR MISTRI
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493195
|
|
Shiv Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BARBHIGA
|
BH-47-002-004-02795700/2511
(KEWATI)
|
0547002000NRG24281220230131463
|
28/12/2023
|
SHANKAR CHAUDHARI
|
0547002WL014352
|
SHANKAR CHAUDHARI
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493194
|
|
Shankar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BARBHIGA
|
BH-47-002-004-02795700/2512
(KEWATI)
|
0547002000NRG24281220230131464
|
28/12/2023
|
VINESHWAR CHOUDHARY
|
0547002WL014352
|
VINESHWAR CHOUDHARY
|
00688
|
FINO0001448
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493193
|
|
VINESHWAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
21
|
BARBHIGA
|
BH-47-002-004-02795700/2657
(KEWATI)
|
0547002000NRG24281220230131465
|
28/12/2023
|
DAIJI DEVI
|
0547002WL014352
|
DAIJI DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493184
|
|
DAIJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
22
|
BARBHIGA
|
BH-47-002-004-02795700/2492
(KEWATI)
|
0547002000NRG24281220230131453
|
28/12/2023
|
SHANKAR KUMAR
|
0547002WL014352
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998493188
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|