|
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-47-002-009-02793100/4002
(SAMASBUJURG)
|
0547002000NRG24300320240165020
|
30/03/2024
|
MUKESH KUMAR
|
0547002WL018624
|
MUKESH KUMAR
|
00048
|
BKID0005816
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625585
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/4012
(SAMASBUJURG)
|
0547002000NRG24300320240165027
|
30/03/2024
|
NIRANJAN KUMAR
|
0547002WL018624
|
NIRANJAN KUMAR
|
00048
|
BKID0005816
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625587
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/2337
(SAMASBUJURG)
|
0547002000NRG24300320240165003
|
30/03/2024
|
sonu kumar
|
0547002WL018624
|
sonu kumar
|
00065
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625592
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/2371
(SAMASBUJURG)
|
0547002000NRG24300320240165004
|
30/03/2024
|
sunita devi
|
0547002WL018624
|
sunita devi
|
00065
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625571
|
|
SUNITA DEVI W/O-PRAJAPATI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/4010
(SAMASBUJURG)
|
0547002000NRG24300320240165025
|
30/03/2024
|
RADHA KUMARI
|
0547002WL018624
|
RADHA KUMARI
|
00078
|
CNRB0005469
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625586
|
|
RADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/3894
(SAMASBUJURG)
|
0547002000NRG24300320240165012
|
30/03/2024
|
Anuj Kumar
|
0547002WL018624
|
Anuj Kumar
|
00176
|
IDIB000B811
|
2730
|
2730
|
Processed
|
16/04/2024
|
|
3039625588
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/3996
(SAMASBUJURG)
|
0547002000NRG24300320240165015
|
30/03/2024
|
DEEPAK KUMAR
|
0547002WL018624
|
DEEPAK KUMAR
|
00354
|
PUNB0055500
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625567
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/4013
(SAMASBUJURG)
|
0547002000NRG24300320240165028
|
30/03/2024
|
RAMNANDAN PRASAD
|
0547002WL018624
|
RAMNANDAN PRASAD
|
00354
|
PUNB0055500
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625566
|
|
RAMNANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/3998
(SAMASBUJURG)
|
0547002000NRG24300320240165017
|
30/03/2024
|
Nitish Kumar
|
0547002WL018624
|
Nitish Kumar
|
00354
|
PUNB0125500
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625568
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/2228
(SAMASBUJURG)
|
0547002000NRG24300320240165002
|
30/03/2024
|
rakesh kumar
|
0547002WL018624
|
rakesh kumar
|
00415
|
SBIN0002914
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625569
|
|
RAKESHKUMARSOLTVISHUNDEV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/3999
(SAMASBUJURG)
|
0547002000NRG24300320240165018
|
30/03/2024
|
Dharambir Mahto
|
0547002WL018624
|
Dharambir Mahto
|
00415
|
SBIN0002914
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625583
|
|
MR DHARAMBIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/4008
(SAMASBUJURG)
|
0547002000NRG24300320240165023
|
30/03/2024
|
JULI DEVI
|
0547002WL018624
|
JULI DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625584
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/3896
(SAMASBUJURG)
|
0547002000NRG24300320240165013
|
30/03/2024
|
RAMESH KUMAR
|
0547002WL018624
|
RAMESH KUMAR
|
00468
|
UBIN0571008
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625589
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/3899
(SAMASBUJURG)
|
0547002000NRG24300320240165014
|
30/03/2024
|
SANJU DEVI
|
0547002WL018624
|
SANJU DEVI
|
00468
|
UBIN0571008
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625590
|
|
SANJUDEVIWOSATYENDRAPD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/4001
(SAMASBUJURG)
|
0547002000NRG24300320240165019
|
30/03/2024
|
Ritik Roshan
|
0547002WL018624
|
Ritik Roshan
|
00468
|
UBIN0571008
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625591
|
|
Ritik Roshan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
BARBHIGA
|
BH-47-002-009-02793100/4009
(SAMASBUJURG)
|
0547002000NRG24300320240165024
|
30/03/2024
|
SHAKUNTALA DEVI
|
0547002WL018624
|
SHAKUNTALA DEVI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
16/04/2024
|
|
3039625565
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
17
|
BARBHIGA
|
BH-47-002-009-02793100/3130
(SAMASBUJURG)
|
0547002000NRG24300320240165005
|
30/03/2024
|
SUDHIR KUMAR
|
0547002WL018624
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625593
|
|
SUDHIR KUMAR S/O-PRAJAPATI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARBHIGA
|
BH-47-002-009-02793100/3245
(SAMASBUJURG)
|
0547002000NRG24300320240165006
|
30/03/2024
|
Lalu prasad
|
0547002WL018624
|
Lalu prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625575
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-009-02793100/3250
(SAMASBUJURG)
|
0547002000NRG24300320240165007
|
30/03/2024
|
Rishi kumar
|
0547002WL018624
|
Rishi kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625576
|
|
RISHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-009-02793100/3870
(SAMASBUJURG)
|
0547002000NRG24300320240165008
|
30/03/2024
|
RUBI DEVI
|
0547002WL018624
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625570
|
|
RUBBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-009-02793100/3872
(SAMASBUJURG)
|
0547002000NRG24300320240165009
|
30/03/2024
|
Pavan Kumar
|
0547002WL018624
|
Pavan Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625573
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARBHIGA
|
BH-47-002-009-02793100/3880
(SAMASBUJURG)
|
0547002000NRG24300320240165010
|
30/03/2024
|
RAJNI KUMARI
|
0547002WL018624
|
RAJNI KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625577
|
|
RAJNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARBHIGA
|
BH-47-002-009-02793100/3890
(SAMASBUJURG)
|
0547002000NRG24300320240165011
|
30/03/2024
|
Gudiya Kumari
|
0547002WL018624
|
Gudiya Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625582
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARBHIGA
|
BH-47-002-009-02793100/3997
(SAMASBUJURG)
|
0547002000NRG24300320240165016
|
30/03/2024
|
Pajapati Prasad
|
0547002WL018624
|
Pajapati Prasad
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625581
|
|
RAM PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARBHIGA
|
BH-47-002-009-02793100/4003
(SAMASBUJURG)
|
0547002000NRG24300320240165021
|
30/03/2024
|
AMIT KUMAR
|
0547002WL018624
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625580
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARBHIGA
|
BH-47-002-009-02793100/4004
(SAMASBUJURG)
|
0547002000NRG24300320240165022
|
30/03/2024
|
SHIVAM KUMAR
|
0547002WL018624
|
SHIVAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625579
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARBHIGA
|
BH-47-002-009-02793100/4011
(SAMASBUJURG)
|
0547002000NRG24300320240165026
|
30/03/2024
|
RAMSAKHI DEVI
|
0547002WL018624
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039625574
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARBHIGA
|
BH-47-002-009-02793100/4014
(SAMASBUJURG)
|
0547002000NRG24300320240165029
|
30/03/2024
|
SEEPAK KUMAR
|
0547002WL018624
|
SEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625578
|
|
SIPAK KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARBHIGA
|
BH-47-002-009-02793100/4040
(SAMASBUJURG)
|
0547002000NRG24300320240165030
|
30/03/2024
|
SANGITA DEVI
|
0547002WL018624
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
16/04/2024
|
|
3039625572
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38724
|
38724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85918
|
85918
|
|
|
|
|
|
|
|