|
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-47-002-002-02793700/4412
(JAGISHPUR)
|
0547002000NRG24280320240161216
|
28/03/2024
|
MADHU TANTI
|
0547002WL018211
|
MADHU TANTI
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496038
|
|
MADHU TANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-002-02793500/1139
(JAGISHPUR)
|
0547002000NRG24280320240161201
|
28/03/2024
|
pappu paswan
|
0547002WL018211
|
pappu paswan
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496049
|
|
PAPPU PASWAN S/O BRHAMDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARBHIGA
|
BH-47-002-002-02793700/1909
(JAGISHPUR)
|
0547002000NRG24280320240161206
|
28/03/2024
|
PHOOLO DEVI
|
0547002WL018211
|
PHOOLO DEVI
|
00065
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496030
|
|
PHOOLO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-002-02793500/16
(JAGISHPUR)
|
0547002000NRG24280320240161202
|
28/03/2024
|
kunti devi
|
0547002WL018211
|
kunti devi
|
00354
|
PUNB0055500
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496041
|
|
KUNTI DEVI W/O MADHUSUDHN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-002-02793700/1926
(JAGISHPUR)
|
0547002000NRG24280320240161208
|
28/03/2024
|
jitendar kumar
|
0547002WL018211
|
jitendar kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496042
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BARBHIGA
|
BH-47-002-002-02793700/1927
(JAGISHPUR)
|
0547002000NRG24280320240161209
|
28/03/2024
|
Rinku devi
|
0547002WL018211
|
Rinku devi
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496035
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-002-02793700/2151
(JAGISHPUR)
|
0547002000NRG24280320240161213
|
28/03/2024
|
DOMAN DAS
|
0547002WL018211
|
DOMAN DAS
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496036
|
|
DOMAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-002-02793700/4116
(JAGISHPUR)
|
0547002000NRG24280320240161214
|
28/03/2024
|
ABODH KUMAR
|
0547002WL018211
|
ABODH KUMAR
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496043
|
|
Abodh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BARBHIGA
|
BH-47-002-002-02793700/4416
(JAGISHPUR)
|
0547002000NRG24280320240161220
|
28/03/2024
|
GANESH PASWAN
|
0547002WL018211
|
GANESH PASWAN
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496037
|
|
MR GANESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-002-02793700/4415
(JAGISHPUR)
|
0547002000NRG24280320240161219
|
28/03/2024
|
JYOTI DEVI
|
0547002WL018211
|
JYOTI DEVI
|
00415
|
SBIN0003002
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496034
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-002-02793700/4414
(JAGISHPUR)
|
0547002000NRG24280320240161218
|
28/03/2024
|
PRIYANKA KUMARI
|
0547002WL018211
|
PRIYANKA KUMARI
|
00468
|
UBIN0571008
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496039
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
BARBHIGA
|
BH-47-002-002-02793500/4115
(JAGISHPUR)
|
0547002000NRG24280320240161203
|
28/03/2024
|
SHILAM DEVI
|
0547002WL018211
|
SHILAM DEVI
|
00688
|
FINO0001448
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496040
|
|
SHILAM DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
BARBHIGA
|
BH-47-002-002-02793700/1180
(JAGISHPUR)
|
0547002000NRG24280320240161204
|
28/03/2024
|
SHAMBHU TANTI
|
0547002WL018211
|
SHAMBHU TANTI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496047
|
|
SHAMBHU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARBHIGA
|
BH-47-002-002-02793700/1874
(JAGISHPUR)
|
0547002000NRG24280320240161205
|
28/03/2024
|
Vidha devi
|
0547002WL018211
|
Vidha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496045
|
|
VIDHA DEVI W/O-JWALA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-002-02793700/1917
(JAGISHPUR)
|
0547002000NRG24280320240161207
|
28/03/2024
|
SONA DEVI
|
0547002WL018211
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496048
|
|
SONA DEVI W/O- SANJAY PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-002-02793700/209
(JAGISHPUR)
|
0547002000NRG24280320240161210
|
28/03/2024
|
CHANDRASHEKHAR
|
0547002WL018211
|
CHANDRASHEKHAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044496031
|
|
CHANDRASHEKHAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-002-02793700/2134
(JAGISHPUR)
|
0547002000NRG24280320240161211
|
28/03/2024
|
KAMLA DEVI
|
0547002WL018211
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
16/04/2024
|
|
3044496044
|
A/c Blocked or Frozen
|
|
|
|
18
|
BARBHIGA
|
BH-47-002-002-02793700/2139
(JAGISHPUR)
|
0547002000NRG24280320240161212
|
28/03/2024
|
NARESH DAS
|
0547002WL018211
|
NARESH DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496046
|
|
NARESH DAS S/O-PREMAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-002-02793700/4411
(JAGISHPUR)
|
0547002000NRG24280320240161215
|
28/03/2024
|
MANJU DEVI
|
0547002WL018211
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496032
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-002-02793700/4413
(JAGISHPUR)
|
0547002000NRG24280320240161217
|
28/03/2024
|
RAVI PASWAN
|
0547002WL018211
|
RAVI PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044496033
|
|
RAVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|