|
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-47-002-003-02794500/704
(PANK)
|
0547002000NRG24130620230047264
|
13/06/2023
|
AKHILESH PRASAD
|
0547002WL003626
|
AKHILESH PRASAD
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741755
|
|
AKHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794800/2455
(PANK)
|
0547002000NRG24130620230047266
|
13/06/2023
|
SANGITA DEVI
|
0547002WL003626
|
SANGITA DEVI
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741754
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794100/1666
(PANK)
|
0547002000NRG24130620230047232
|
13/06/2023
|
Sujit Kumar
|
0547002WL003626
|
Sujit Kumar
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741749
|
|
SUJEET KUMAR
|
CANARA BANK(508532)
|
|
4
|
BARBHIGA
|
BH-47-002-003-02794300/3015
(PANK)
|
0547002000NRG24130620230047236
|
13/06/2023
|
SHOBHA DEVI
|
0547002WL003626
|
SHOBHA DEVI
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741738
|
|
SOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-003-02794300/3021
(PANK)
|
0547002000NRG24130620230047239
|
13/06/2023
|
SHOBHA DEVI
|
0547002WL003626
|
SHOBHA DEVI
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741747
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-003-02794300/864
(PANK)
|
0547002000NRG24130620230047250
|
13/06/2023
|
ANITA DEVI
|
0547002WL003626
|
ANITA DEVI
|
00078
|
CNRB0003348
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741748
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-003-02794300/2681
(PANK)
|
0547002000NRG24130620230047235
|
13/06/2023
|
SANJULA DEVI
|
0547002WL003626
|
SANJULA DEVI
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741736
|
|
SANJULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARBHIGA
|
BH-47-002-003-02794300/3022
(PANK)
|
0547002000NRG24130620230047240
|
13/06/2023
|
KARI DEVI
|
0547002WL003626
|
KARI DEVI
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741735
|
|
KARI DEVI W/O-MUNNA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-003-02794300/3030
(PANK)
|
0547002000NRG24130620230047242
|
13/06/2023
|
RAJ KUMAR
|
0547002WL003626
|
RAJ KUMAR
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741734
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-003-02794300/3070
(PANK)
|
0547002000NRG24130620230047246
|
13/06/2023
|
SHIWALAK PRASAD
|
0547002WL003626
|
SHIWALAK PRASAD
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741733
|
|
SHIWALAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-003-02794500/1295
(PANK)
|
0547002000NRG24130620230047252
|
13/06/2023
|
RAMVARAN YADAV
|
0547002WL003626
|
RAMVARAN YADAV
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741732
|
|
RAMBADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-003-02794800/712
(PANK)
|
0547002000NRG24130620230047268
|
13/06/2023
|
Rajkumar paswan
|
0547002WL003626
|
Rajkumar paswan
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741737
|
|
RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
BARBHIGA
|
BH-47-002-003-02794300/3033
(PANK)
|
0547002000NRG24130620230047243
|
13/06/2023
|
AMAN KUMAR
|
0547002WL003626
|
AMAN KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741752
|
|
AMAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
14
|
BARBHIGA
|
BH-47-002-003-02794300/3064
(PANK)
|
0547002000NRG24130620230047245
|
13/06/2023
|
Sweeti Kumari
|
0547002WL003626
|
Sweeti Kumari
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741740
|
|
MRS SWEETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARBHIGA
|
BH-47-002-003-02794300/3071
(PANK)
|
0547002000NRG24130620230047247
|
13/06/2023
|
Neeku Devi
|
0547002WL003626
|
Neeku Devi
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741753
|
|
MRS NEEKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-003-02794300/334
(PANK)
|
0547002000NRG24130620230047249
|
13/06/2023
|
RAMANUGRAH PRASAD
|
0547002WL003626
|
RAMANUGRAH PRASAD
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741739
|
|
MR RAMANUGRAH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARBHIGA
|
BH-47-002-003-02794500/2718
(PANK)
|
0547002000NRG24130620230047257
|
13/06/2023
|
SUDHIR YADAV
|
0547002WL003626
|
SUDHIR YADAV
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741751
|
|
MR SUDHEER YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARBHIGA
|
BH-47-002-003-02794500/686
(PANK)
|
0547002000NRG24130620230047263
|
13/06/2023
|
MAHESH KUMAR
|
0547002WL003626
|
MAHESH KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741750
|
|
MAHESHKUMARSORAMANANDANYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
19
|
BARBHIGA
|
BH-47-002-003-02794800/98
(PANK)
|
0547002000NRG24130620230047269
|
13/06/2023
|
Uchit paswan
|
0547002WL003626
|
Uchit paswan
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741741
|
|
MR UCHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
20
|
BARBHIGA
|
BH-47-002-003-02794500/2156
(PANK)
|
0547002000NRG24130620230047256
|
13/06/2023
|
sharvan yadav
|
0547002WL003626
|
sharvan yadav
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741756
|
|
SHARWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARBHIGA
|
BH-47-002-003-02794500/2156
(PANK)
|
0547002000NRG24130620230047255
|
13/06/2023
|
sona devi
|
0547002WL003626
|
sona devi
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741757
|
|
SONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARBHIGA
|
BH-47-002-003-02794500/2787
(PANK)
|
0547002000NRG24130620230047262
|
13/06/2023
|
Sudama Saw
|
0547002WL003626
|
Sudama Saw
|
00468
|
UBIN0571008
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741758
|
|
SUDAMA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
BARBHIGA
|
BH-47-002-003-02794300/3072
(PANK)
|
0547002000NRG24130620230047248
|
13/06/2023
|
MANJUSHA KUMARI
|
0547002WL003626
|
MANJUSHA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741730
|
|
MANJUSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARBHIGA
|
BH-47-002-003-02794500/2786
(PANK)
|
0547002000NRG24130620230047261
|
13/06/2023
|
Madan Yadav
|
0547002WL003626
|
Madan Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741731
|
|
MADAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
25
|
BARBHIGA
|
BH-47-002-003-02794300/3025
(PANK)
|
0547002000NRG24130620230047241
|
13/06/2023
|
KAMLELSH KUMAR
|
0547002WL003626
|
KAMLELSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741745
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARBHIGA
|
BH-47-002-003-02794500/1295
(PANK)
|
0547002000NRG24130620230047251
|
13/06/2023
|
DULARI DEVI
|
0547002WL003626
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741743
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARBHIGA
|
BH-47-002-003-02794500/1868
(PANK)
|
0547002000NRG24130620230047254
|
13/06/2023
|
RAMSAKAL YADAV
|
0547002WL003626
|
RAMSAKAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741746
|
|
RAMSAKAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARBHIGA
|
BH-47-002-003-02794500/705
(PANK)
|
0547002000NRG24130620230047265
|
13/06/2023
|
Shri mati Urmila devi
|
0547002WL003626
|
Shri mati Urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741742
|
|
URMILA DEVI W/O-BHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARBHIGA
|
BH-47-002-003-02794800/2715
(PANK)
|
0547002000NRG24130620230047267
|
13/06/2023
|
RAMKALI DEVI
|
0547002WL003626
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2604741744
|
|
RAMVALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92568
|
92568
|
|
|
|
|
|
|
|