|
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-47-002-006-02796900/1577
(PINJARI)
|
0547002000NRG24070320240155410
|
07/03/2024
|
JULI DEVI
|
0547002WL017542
|
JULI DEVI
|
00078
|
CNRB0003348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993359
|
|
JULI DEVI
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02796900/1596
(PINJARI)
|
0547002000NRG24070320240155411
|
07/03/2024
|
MALTI DEVI
|
0547002WL017542
|
MALTI DEVI
|
00078
|
CNRB0003348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993360
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02796900/2475
(PINJARI)
|
0547002000NRG24070320240155417
|
07/03/2024
|
MUNNI DEVI
|
0547002WL017542
|
MUNNI DEVI
|
00078
|
CNRB0003348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993358
|
|
MUNNI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02796900/2476
(PINJARI)
|
0547002000NRG24070320240155418
|
07/03/2024
|
KAJAL KUMARI
|
0547002WL017542
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993354
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02796900/2622
(PINJARI)
|
0547002000NRG24070320240155428
|
07/03/2024
|
Mantu kumar
|
0547002WL017542
|
Mantu kumar
|
00078
|
CNRB0003348
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993357
|
|
MANTU KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-006-02796900/1601
(PINJARI)
|
0547002000NRG24070320240155412
|
07/03/2024
|
RADHA DEVI
|
0547002WL017542
|
RADHA DEVI
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993369
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02796900/2151
(PINJARI)
|
0547002000NRG24070320240155413
|
07/03/2024
|
BIJENDRAPASWAN
|
0547002WL017542
|
BIJENDRAPASWAN
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993367
|
|
BIJENDRA PASWAN
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02796900/2462
(PINJARI)
|
0547002000NRG24070320240155415
|
07/03/2024
|
DHARMENDRA KUMAR
|
0547002WL017542
|
DHARMENDRA KUMAR
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993364
|
|
DHARMENDRA KUMAR
|
CANARA BANK(508532)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02796900/2463
(PINJARI)
|
0547002000NRG24070320240155416
|
07/03/2024
|
TIRPURARI KUMAR
|
0547002WL017542
|
TIRPURARI KUMAR
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993353
|
|
TRIPURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02796900/2583
(PINJARI)
|
0547002000NRG24070320240155419
|
07/03/2024
|
CHOTE LAL SINGH
|
0547002WL017542
|
CHOTE LAL SINGH
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993362
|
|
CHOTELALSINGHSOGOPISINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
11
|
BARBHIGA
|
BH-47-002-006-02796900/2584
(PINJARI)
|
0547002000NRG24070320240155420
|
07/03/2024
|
MAMTA DEVI
|
0547002WL017542
|
MAMTA DEVI
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993366
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02796900/2586
(PINJARI)
|
0547002000NRG24070320240155422
|
07/03/2024
|
PUTUL DEVI
|
0547002WL017542
|
PUTUL DEVI
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993363
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02796900/2619
(PINJARI)
|
0547002000NRG24070320240155425
|
07/03/2024
|
Meera Devi
|
0547002WL017542
|
Meera Devi
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993365
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02796900/2623
(PINJARI)
|
0547002000NRG24070320240155429
|
07/03/2024
|
MEENA DEVI
|
0547002WL017542
|
MEENA DEVI
|
00078
|
CNRB0005469
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993368
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
BARBHIGA
|
BH-47-002-006-02796900/2426
(PINJARI)
|
0547002000NRG24070320240155414
|
07/03/2024
|
Princekumar
|
0547002WL017542
|
Princekumar
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993361
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BARBHIGA
|
BH-47-002-006-02796900/2618
(PINJARI)
|
0547002000NRG24070320240155424
|
07/03/2024
|
PREM RAJAN KUMAR
|
0547002WL017542
|
PREM RAJAN KUMAR
|
00688
|
FINO0001445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993355
|
|
PREM RAJAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BARBHIGA
|
BH-47-002-006-02796900/2611
(PINJARI)
|
0547002000NRG24070320240155423
|
07/03/2024
|
Nandani Devi
|
0547002WL017542
|
Nandani Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993351
|
|
MRS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02796900/2620
(PINJARI)
|
0547002000NRG24070320240155426
|
07/03/2024
|
Sihanta Devi
|
0547002WL017542
|
Sihanta Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993352
|
|
MRS VIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARBHIGA
|
BH-47-002-006-02796900/2621
(PINJARI)
|
0547002000NRG24070320240155427
|
07/03/2024
|
NIRANJAN KUMAR
|
0547002WL017542
|
NIRANJAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993350
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
20
|
BARBHIGA
|
BH-47-002-006-02796900/2585
(PINJARI)
|
0547002000NRG24070320240155421
|
07/03/2024
|
PRAVEELA DEVI
|
0547002WL017542
|
PRAVEELA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043993356
|
|
PRAVEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|