|
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-47-002-009-02793100/1477
(SAMASBUJURG)
|
0547002000NRG24111120230116198
|
11/11/2023
|
ARUPI DEVI
|
0547002WL012258
|
ARUPI DEVI
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541186
|
|
ARUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/3655
(SAMASBUJURG)
|
0547002000NRG24111120230116211
|
11/11/2023
|
RUPA DEVI
|
0547002WL012258
|
RUPA DEVI
|
00048
|
BKID0005816
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541182
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/2850
(SAMASBUJURG)
|
0547002000NRG24111120230116205
|
11/11/2023
|
SAROJ DEVI
|
0547002WL012258
|
SAROJ DEVI
|
00078
|
CNRB0003348
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541181
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/314
(SAMASBUJURG)
|
0547002000NRG24111120230116207
|
11/11/2023
|
tero paswan
|
0547002WL012258
|
tero paswan
|
00354
|
PUNB0055500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541185
|
|
TIRO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/1308
(SAMASBUJURG)
|
0547002000NRG24111120230116197
|
11/11/2023
|
ADALAT PASWAN
|
0547002WL012258
|
ADALAT PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541189
|
|
ADALAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/1481
(SAMASBUJURG)
|
0547002000NRG24111120230116199
|
11/11/2023
|
GAURI DEVI
|
0547002WL012258
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541180
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/1488
(SAMASBUJURG)
|
0547002000NRG24111120230116200
|
11/11/2023
|
ABHISHEK KUMAR
|
0547002WL012258
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541191
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/1489
(SAMASBUJURG)
|
0547002000NRG24111120230116201
|
11/11/2023
|
MAYA DEVI
|
0547002WL012258
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541192
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/1655
(SAMASBUJURG)
|
0547002000NRG24111120230116202
|
11/11/2023
|
MAHESH PASWAN
|
0547002WL012258
|
MAHESH PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541190
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/1722
(SAMASBUJURG)
|
0547002000NRG24111120230116203
|
11/11/2023
|
ANITA DEVI
|
0547002WL012258
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541184
|
|
ANITA DEVI W/O-GARIVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/2712
(SAMASBUJURG)
|
0547002000NRG24111120230116204
|
11/11/2023
|
VEERESH PASWAN
|
0547002WL012258
|
VEERESH PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541193
|
|
BIRESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/2904
(SAMASBUJURG)
|
0547002000NRG24111120230116206
|
11/11/2023
|
lalmuni devi
|
0547002WL012258
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541188
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/3303
(SAMASBUJURG)
|
0547002000NRG24111120230116208
|
11/11/2023
|
RUNA DEVI
|
0547002WL012258
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541179
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/355
(SAMASBUJURG)
|
0547002000NRG24111120230116209
|
11/11/2023
|
GARIVAN PASWAN
|
0547002WL012258
|
GARIVAN PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541187
|
|
GARIBAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/3650
(SAMASBUJURG)
|
0547002000NRG24111120230116210
|
11/11/2023
|
KARI DEVI
|
0547002WL012258
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991541183
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|