|
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-47-002-006-02798200/2726
(PINJARI)
|
0547002000NRG24300320240165119
|
30/03/2024
|
CHAMELI DEVI
|
0547002WL018637
|
CHAMELI DEVI
|
00048
|
BKID0004592
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940784
|
|
CHAMELI DEVI W/O RAJJAN SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1782
(PINJARI)
|
0547002000NRG24300320240165114
|
30/03/2024
|
ANSHU ANAND
|
0547002WL018636
|
ANSHU ANAND
|
00048
|
BKID0005816
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940768
|
|
ANSHU ANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/1781
(PINJARI)
|
0547002000NRG24300320240165107
|
30/03/2024
|
KAJAL KUMARI
|
0547002WL018634
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940766
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1801
(PINJARI)
|
0547002000NRG24300320240165115
|
30/03/2024
|
MANTUN KUMAR
|
0547002WL018636
|
MANTUN KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940764
|
|
MANTUN KUMAR
|
CANARA BANK(508532)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/1847
(PINJARI)
|
0547002000NRG24300320240165125
|
30/03/2024
|
Rubi Devi
|
0547002WL018639
|
Rubi Devi
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940767
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/2450
(PINJARI)
|
0547002000NRG24300320240165126
|
30/03/2024
|
SONU KUMAR
|
0547002WL018639
|
SONU KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940765
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02798200/2452
(PINJARI)
|
0547002000NRG24300320240165094
|
30/03/2024
|
SHIVAM KUMAR
|
0547002WL018631
|
SHIVAM KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940774
|
|
SHIVAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798200/2458
(PINJARI)
|
0547002000NRG24300320240165127
|
30/03/2024
|
RAVI ANAND
|
0547002WL018639
|
RAVI ANAND
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940770
|
|
RAVI ANAND
|
CANARA BANK(508532)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02798200/2660
(PINJARI)
|
0547002000NRG24300320240165103
|
30/03/2024
|
Jyoti Kiran Devi
|
0547002WL018633
|
Jyoti Kiran Devi
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940779
|
|
JYOTI KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798200/268
(PINJARI)
|
0547002000NRG24300320240165105
|
30/03/2024
|
Gautam Ram
|
0547002WL018633
|
Gautam Ram
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940782
|
|
GAUTAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1128
(PINJARI)
|
0547002000NRG24300320240165098
|
30/03/2024
|
PAPPU SINGH
|
0547002WL018632
|
PAPPU SINGH
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940751
|
|
PAPPU SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/1785
(PINJARI)
|
0547002000NRG24300320240165099
|
30/03/2024
|
PRAMILA DEVI
|
0547002WL018632
|
PRAMILA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940755
|
|
PRAMILA DEVI W/O-RAMBHROSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/1790
(PINJARI)
|
0547002000NRG24300320240165110
|
30/03/2024
|
GUDIYA DEVI
|
0547002WL018635
|
GUDIYA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940749
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/1805
(PINJARI)
|
0547002000NRG24300320240165102
|
30/03/2024
|
SWETA DEVI
|
0547002WL018633
|
SWETA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940758
|
|
SWETA DEVI W/O RAJNISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798200/1806
(PINJARI)
|
0547002000NRG24300320240165100
|
30/03/2024
|
ARCHNA DEVI
|
0547002WL018632
|
ARCHNA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940757
|
|
ARCHANA DEVI W/O ANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/1839
(PINJARI)
|
0547002000NRG24300320240165124
|
30/03/2024
|
Manmohan Kumar
|
0547002WL018639
|
Manmohan Kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940750
|
|
MANMOHAN KUMAR SO-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARBHIGA
|
BH-47-002-006-02798200/2105
(PINJARI)
|
0547002000NRG24300320240165120
|
30/03/2024
|
MADHURIDEVI
|
0547002WL018638
|
MADHURIDEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940783
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02798200/2616
(PINJARI)
|
0547002000NRG24300320240165121
|
30/03/2024
|
Kaushal Kumar
|
0547002WL018638
|
Kaushal Kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940756
|
|
KAUSHAL KUMAR S/O KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
BARBHIGA
|
BH-47-002-006-02797900/2571
(PINJARI)
|
0547002000NRG24300320240165118
|
30/03/2024
|
SHANKAR SINGH
|
0547002WL018637
|
SHANKAR SINGH
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940773
|
|
MR SRI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARBHIGA
|
BH-47-002-006-02798200/1835
(PINJARI)
|
0547002000NRG24300320240165091
|
30/03/2024
|
Kundan Kumar
|
0547002WL018630
|
Kundan Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940775
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARBHIGA
|
BH-47-002-006-02798200/1837
(PINJARI)
|
0547002000NRG24300320240165117
|
30/03/2024
|
Sanjay Kumar
|
0547002WL018636
|
Sanjay Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940761
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARBHIGA
|
BH-47-002-006-02798200/2379
(PINJARI)
|
0547002000NRG24300320240165108
|
30/03/2024
|
VINITA KUMARI
|
0547002WL018634
|
VINITA KUMARI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940776
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARBHIGA
|
BH-47-002-006-02798200/2657
(PINJARI)
|
0547002000NRG24300320240165101
|
30/03/2024
|
KAMLA DEVI
|
0547002WL018632
|
KAMLA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940781
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
24
|
BARBHIGA
|
BH-47-002-006-02798200/1848
(PINJARI)
|
0547002000NRG24300320240165085
|
30/03/2024
|
Rohit kumar Chaudhary
|
0547002WL018628
|
Rohit kumar Chaudhary
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940771
|
|
ROHIT KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARBHIGA
|
BH-47-002-006-02798200/2650
(PINJARI)
|
0547002000NRG24300320240165096
|
30/03/2024
|
RINKU DEVI
|
0547002WL018631
|
RINKU DEVI
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940777
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-006-02798200/272
(PINJARI)
|
0547002000NRG24300320240165089
|
30/03/2024
|
BUNDEL PASWAN
|
0547002WL018629
|
BUNDEL PASWAN
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940780
|
|
MR BUNDEL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
BARBHIGA
|
BH-47-002-006-02798200/2607
(PINJARI)
|
0547002000NRG24300320240165092
|
30/03/2024
|
Hari Shankar Singh
|
0547002WL018630
|
Hari Shankar Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940748
|
|
HARI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARBHIGA
|
BH-47-002-006-02798200/2608
(PINJARI)
|
0547002000NRG24300320240165109
|
30/03/2024
|
RANJEET KUMAR
|
0547002WL018634
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940743
|
|
RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BARBHIGA
|
BH-47-002-006-02798200/2609
(PINJARI)
|
0547002000NRG24300320240165093
|
30/03/2024
|
Banwari Singh
|
0547002WL018630
|
Banwari Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940744
|
|
BANWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARBHIGA
|
BH-47-002-006-02798200/2647
(PINJARI)
|
0547002000NRG24300320240165095
|
30/03/2024
|
USHA DEVI
|
0547002WL018631
|
USHA DEVI
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940746
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARBHIGA
|
BH-47-002-006-02798200/2651
(PINJARI)
|
0547002000NRG24300320240165097
|
30/03/2024
|
SHRI RAM SINGH
|
0547002WL018631
|
SHRI RAM SINGH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940753
|
|
SHRI RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARBHIGA
|
BH-47-002-006-02798200/2653
(PINJARI)
|
0547002000NRG24300320240165122
|
30/03/2024
|
Sita devi
|
0547002WL018638
|
Sita devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940752
|
|
SITA DEVI JHA
|
CANARA BANK(508532)
|
|
33
|
BARBHIGA
|
BH-47-002-006-02798200/2655
(PINJARI)
|
0547002000NRG24300320240165123
|
30/03/2024
|
Koshum Devi
|
0547002WL018638
|
Koshum Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940747
|
|
KOSHUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARBHIGA
|
BH-47-002-006-02798200/2662
(PINJARI)
|
0547002000NRG24300320240165083
|
30/03/2024
|
MULHAY SAV
|
0547002WL018627
|
MULHAY SAV
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940754
|
|
MULHAY SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARBHIGA
|
BH-47-002-006-02798200/2675
(PINJARI)
|
0547002000NRG24300320240165104
|
30/03/2024
|
Kavita Devi
|
0547002WL018633
|
Kavita Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940759
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARBHIGA
|
BH-47-002-006-02798200/2692
(PINJARI)
|
0547002000NRG24300320240165088
|
30/03/2024
|
Kala Vati Devi
|
0547002WL018629
|
Kala Vati Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940760
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARBHIGA
|
BH-47-002-006-02798200/2699
(PINJARI)
|
0547002000NRG24300320240165084
|
30/03/2024
|
Aarvind Singh
|
0547002WL018627
|
Aarvind Singh
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940745
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
38
|
BARBHIGA
|
BH-47-002-006-02798200/1287
(PINJARI)
|
0547002000NRG24300320240165106
|
30/03/2024
|
Ram vilash sing
|
0547002WL018634
|
Ram vilash sing
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940769
|
|
RAMVILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARBHIGA
|
BH-47-002-006-02798200/1289
(PINJARI)
|
0547002000NRG24300320240165090
|
30/03/2024
|
BHASHO SINGH
|
0547002WL018630
|
BHASHO SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940787
|
|
BHASO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARBHIGA
|
BH-47-002-006-02798200/1826
(PINJARI)
|
0547002000NRG24300320240165116
|
30/03/2024
|
Mushkan Kumari
|
0547002WL018636
|
Mushkan Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940762
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARBHIGA
|
BH-47-002-006-02798200/2447
(PINJARI)
|
0547002000NRG24300320240165111
|
30/03/2024
|
RASHMI
|
0547002WL018635
|
RASHMI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940785
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARBHIGA
|
BH-47-002-006-02798200/2448
(PINJARI)
|
0547002000NRG24300320240165086
|
30/03/2024
|
DIMPAL KUMARI
|
0547002WL018629
|
DIMPAL KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940772
|
|
DIMPAL KUMARI D\O RAJESH KUMAQR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARBHIGA
|
BH-47-002-006-02798200/2459
(PINJARI)
|
0547002000NRG24300320240165112
|
30/03/2024
|
RAM SHANKAR SINGH
|
0547002WL018635
|
RAM SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940763
|
|
RAMSHANKAR SINGH S/O RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARBHIGA
|
BH-47-002-006-02798200/2615
(PINJARI)
|
0547002000NRG24300320240165087
|
30/03/2024
|
Khushboo Kumari
|
0547002WL018629
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940786
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-006-02798200/2649
(PINJARI)
|
0547002000NRG24300320240165113
|
30/03/2024
|
RAMUDDESHYA SHING
|
0547002WL018635
|
RAMUDDESHYA SHING
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039940778
|
|
RAAM UDESHY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|