|
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-47-002-003-02794300/2281
(PANK)
|
0547002000NRG24240420230003951
|
24/04/2023
|
REKHA DEVI
|
0547002WL000681
|
REKHA DEVI
|
00048
|
BKID0005816
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092579
|
|
REKHA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-003-02794100/2103
(PANK)
|
0547002000NRG24240420230003949
|
24/04/2023
|
SUBELAL YADAV
|
0547002WL000681
|
SUBELAL YADAV
|
00354
|
PUNB0055500
|
3420
|
3420
|
Rejected
|
11/05/2023
|
|
1439092562
|
A/c Blocked or Frozen
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-003-02794100/2221
(PANK)
|
0547002000NRG24240420230003956
|
24/04/2023
|
sangita devi
|
0547002WL000683
|
sangita devi
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092566
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARBHIGA
|
BH-47-002-003-02794400/1991
(PANK)
|
0547002000NRG24240420230003969
|
24/04/2023
|
ANSHADEVI
|
0547002WL000686
|
ANSHADEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092564
|
|
ANSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-003-02794800/2545
(PANK)
|
0547002000NRG24240420230003955
|
24/04/2023
|
SUNITA DEVI
|
0547002WL000682
|
SUNITA DEVI
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092565
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARBHIGA
|
BH-47-002-003-02795800/2037
(PANK)
|
0547002000NRG24240420230004000
|
24/04/2023
|
GITASINHA
|
0547002WL000696
|
GITASINHA
|
00354
|
PUNB0055500
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092563
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-003-02794800/322
(PANK)
|
0547002000NRG24240420230003960
|
24/04/2023
|
shanti devi
|
0547002WL000683
|
shanti devi
|
00354
|
PUNB0667800
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092580
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-003-02794100/2227
(PANK)
|
0547002000NRG24240420230003957
|
24/04/2023
|
RADHA DEVI
|
0547002WL000683
|
RADHA DEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439092567
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARBHIGA
|
BH-47-002-003-02794300/1756
(PANK)
|
0547002000NRG24240420230003966
|
24/04/2023
|
gita devi
|
0547002WL000685
|
gita devi
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439092568
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-003-02794300/2166
(PANK)
|
0547002000NRG24240420230003950
|
24/04/2023
|
MUNNI DEVI
|
0547002WL000681
|
MUNNI DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092573
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
11
|
BARBHIGA
|
BH-47-002-003-02794310/1919
(PANK)
|
0547002000NRG24240420230003962
|
24/04/2023
|
VIJAYCHAUDHARY
|
0547002WL000684
|
VIJAYCHAUDHARY
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092577
|
|
VIJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-003-02794310/1950
(PANK)
|
0547002000NRG24240420230003958
|
24/04/2023
|
LAKSHMIDEVI
|
0547002WL000683
|
LAKSHMIDEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092574
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARBHIGA
|
BH-47-002-003-02794310/2187
(PANK)
|
0547002000NRG24240420230003959
|
24/04/2023
|
MANTI DEVI
|
0547002WL000683
|
MANTI DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092578
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARBHIGA
|
BH-47-002-003-02794800/173
(PANK)
|
0547002000NRG24240420230003967
|
24/04/2023
|
KIRISHAN PASWAN
|
0547002WL000685
|
KIRISHAN PASWAN
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439092581
|
|
KRISHANPASWANSOLATEDWARIK
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
15
|
BARBHIGA
|
BH-47-002-003-02794800/2138
(PANK)
|
0547002000NRG24240420230003968
|
24/04/2023
|
PRAMOD SAW
|
0547002WL000685
|
PRAMOD SAW
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439092575
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-003-02795800/2029
(PANK)
|
0547002000NRG24240420230003999
|
24/04/2023
|
RINKU DEVI
|
0547002WL000696
|
RINKU DEVI
|
00415
|
SBIN0002914
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092582
|
|
RICHU KUMARI D/O DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
17
|
BARBHIGA
|
BH-47-002-003-02795800/2034
(PANK)
|
0547002000NRG24240420230003970
|
24/04/2023
|
DURGADEVI
|
0547002WL000686
|
DURGADEVI
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439092576
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
18
|
BARBHIGA
|
BH-47-002-003-02794100/2090
(PANK)
|
0547002000NRG24240420230003948
|
24/04/2023
|
PARO DEVI
|
0547002WL000681
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092569
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARBHIGA
|
BH-47-002-003-02794100/2101
(PANK)
|
0547002000NRG24240420230003965
|
24/04/2023
|
Surendra paswan
|
0547002WL000685
|
Surendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439092572
|
|
SHAILENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARBHIGA
|
BH-47-002-003-02794500/2516
(PANK)
|
0547002000NRG24240420230003953
|
24/04/2023
|
SUDAMADEVI
|
0547002WL000682
|
SUDAMADEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1439092570
|
|
SUDAMA DEVI WO LATE VIJENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-003-02795800/2176
(PANK)
|
0547002000NRG24240420230004001
|
24/04/2023
|
PINKI DEVI
|
0547002WL000696
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439092571
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69540
|
69540
|
|
|
|
|
|
|
|