|
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-47-002-004-02794700/3019
(KEWATI)
|
0547002000NRG24020220240144826
|
03/02/2024
|
Kundan Kumar
|
0547002WL015897
|
Kundan Kumar
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298665
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795100/2140
(KEWATI)
|
0547002000NRG24020220240144829
|
03/02/2024
|
MEERA DEVI
|
0547002WL015898
|
MEERA DEVI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298671
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-004-02795700/3015
(KEWATI)
|
0547002000NRG24020220240144854
|
03/02/2024
|
NEETU DEVI
|
0547002WL015903
|
NEETU DEVI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298672
|
|
NEETU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-004-02794700/2155
(KEWATI)
|
0547002000NRG24020220240144832
|
03/02/2024
|
KARAN KUMAR
|
0547002WL015899
|
KARAN KUMAR
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298660
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-004-02794900/2173
(KEWATI)
|
0547002000NRG24020220240144853
|
03/02/2024
|
BINA DEVI
|
0547002WL015903
|
BINA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298680
|
|
BINA DEVI TANTAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BARBHIGA
|
BH-47-002-004-02794900/2214
(KEWATI)
|
0547002000NRG24020220240144821
|
03/02/2024
|
Rinku kumari
|
0547002WL015896
|
Rinku kumari
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298652
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARBHIGA
|
BH-47-002-004-02794900/2224
(KEWATI)
|
0547002000NRG24020220240144844
|
03/02/2024
|
Piryanka devi
|
0547002WL015902
|
Piryanka devi
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298653
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARBHIGA
|
BH-47-002-004-02794900/2227
(KEWATI)
|
0547002000NRG24020220240144841
|
03/02/2024
|
Asha Devi
|
0547002WL015901
|
Asha Devi
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298658
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-004-02794900/2238
(KEWATI)
|
0547002000NRG24020220240144845
|
03/02/2024
|
Pintu kumar
|
0547002WL015902
|
Pintu kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298647
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-004-02794900/2240
(KEWATI)
|
0547002000NRG24020220240144846
|
03/02/2024
|
Rinku devi
|
0547002WL015902
|
Rinku devi
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298661
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-004-02794900/2251
(KEWATI)
|
0547002000NRG24020220240144842
|
03/02/2024
|
Anarvati devi
|
0547002WL015901
|
Anarvati devi
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298663
|
|
ANARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-004-02794900/3058
(KEWATI)
|
0547002000NRG24020220240144823
|
03/02/2024
|
CHOTE PASWAN
|
0547002WL015896
|
CHOTE PASWAN
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298683
|
|
CHHOTE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-004-02795100/1281
(KEWATI)
|
0547002000NRG24020220240144836
|
03/02/2024
|
jadu paswan
|
0547002WL015900
|
jadu paswan
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298649
|
|
JADU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-004-02795100/1343
(KEWATI)
|
0547002000NRG24020220240144828
|
03/02/2024
|
KANAHYA PASWAN
|
0547002WL015898
|
KANAHYA PASWAN
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298650
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-004-02795100/1955
(KEWATI)
|
0547002000NRG24020220240144833
|
03/02/2024
|
SANJAY SAW
|
0547002WL015899
|
SANJAY SAW
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298648
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARBHIGA
|
BH-47-002-004-02795100/2456
(KEWATI)
|
0547002000NRG24020220240144834
|
03/02/2024
|
JAYA DEVI
|
0547002WL015899
|
JAYA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298655
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARBHIGA
|
BH-47-002-004-02795100/3027
(KEWATI)
|
0547002000NRG24020220240144831
|
03/02/2024
|
SARITA DEVI
|
0547002WL015898
|
SARITA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298657
|
|
SARITA DEVI W/O PAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARBHIGA
|
BH-47-002-004-02795100/3028
(KEWATI)
|
0547002000NRG24020220240144837
|
03/02/2024
|
ARUN CHAUDHARI
|
0547002WL015900
|
ARUN CHAUDHARI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298664
|
|
ARUN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARBHIGA
|
BH-47-002-004-02795100/3029
(KEWATI)
|
0547002000NRG24020220240144838
|
03/02/2024
|
SAVITRI DEVI
|
0547002WL015900
|
SAVITRI DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298656
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARBHIGA
|
BH-47-002-004-02795700/1715
(KEWATI)
|
0547002000NRG24020220240144839
|
03/02/2024
|
BULO DEVI
|
0547002WL015900
|
BULO DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298659
|
|
VULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARBHIGA
|
BH-47-002-004-02795700/1718
(KEWATI)
|
0547002000NRG24020220240144843
|
03/02/2024
|
RANI DEVI
|
0547002WL015901
|
RANI DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298651
|
|
GIRISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARBHIGA
|
BH-47-002-004-02795700/1804
(KEWATI)
|
0547002000NRG24020220240144827
|
03/02/2024
|
KAMALA DEVI
|
0547002WL015897
|
KAMALA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298662
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARBHIGA
|
BH-47-002-004-02795700/2309
(KEWATI)
|
0547002000NRG24020220240144818
|
03/02/2024
|
PARWATI DEVI
|
0547002WL015895
|
PARWATI DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298654
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARBHIGA
|
BH-47-002-004-02795700/3025
(KEWATI)
|
0547002000NRG24020220240144819
|
03/02/2024
|
Samundri Devi
|
0547002WL015895
|
Samundri Devi
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298679
|
|
SAMUDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
25
|
BARBHIGA
|
BH-47-002-004-02794700/3010
(KEWATI)
|
0547002000NRG24020220240144824
|
03/02/2024
|
Satendra Singh
|
0547002WL015897
|
Satendra Singh
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298677
|
|
SATENDRA SINGH SO TI
|
BANK OF BARODA(606985)
|
|
26
|
BARBHIGA
|
BH-47-002-004-02794700/3016
(KEWATI)
|
0547002000NRG24020220240144825
|
03/02/2024
|
Jay Ram Singh
|
0547002WL015897
|
Jay Ram Singh
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298666
|
|
MR JAYRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-004-02794900/1521
(KEWATI)
|
0547002000NRG24020220240144820
|
03/02/2024
|
ravindra prasad
|
0547002WL015896
|
ravindra prasad
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298681
|
|
MR RAVINDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-004-02794900/2219
(KEWATI)
|
0547002000NRG24020220240144840
|
03/02/2024
|
Sumitra devi
|
0547002WL015901
|
Sumitra devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298682
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARBHIGA
|
BH-47-002-004-02794900/3057
(KEWATI)
|
0547002000NRG24020220240144822
|
03/02/2024
|
VIJAY RAVIDAS
|
0547002WL015896
|
VIJAY RAVIDAS
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298678
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARBHIGA
|
BH-47-002-004-02794900/3059
(KEWATI)
|
0547002000NRG24020220240144816
|
03/02/2024
|
Shanti Devi
|
0547002WL015895
|
Shanti Devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298675
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARBHIGA
|
BH-47-002-004-02795100/2468
(KEWATI)
|
0547002000NRG24020220240144830
|
03/02/2024
|
SURENDER PASWAN
|
0547002WL015898
|
SURENDER PASWAN
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298673
|
|
SHRI SULENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARBHIGA
|
BH-47-002-004-02795700/3080
(KEWATI)
|
0547002000NRG24020220240144855
|
03/02/2024
|
PUJA DEVI
|
0547002WL015903
|
PUJA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298676
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
33
|
BARBHIGA
|
BH-47-002-004-02794700/2406
(KEWATI)
|
0547002000NRG24020220240144857
|
03/02/2024
|
LAXMI DEVI
|
0547002WL015904
|
LAXMI DEVI
|
00415
|
SBIN0003499
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298674
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
34
|
BARBHIGA
|
BH-47-002-004-02794700/1485
(KEWATI)
|
0547002000NRG24020220240144856
|
03/02/2024
|
LILA DEVI
|
0547002WL015904
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
25/03/2024
|
|
2154298669
|
A/c Blocked or Frozen
|
|
|
|
35
|
BARBHIGA
|
BH-47-002-004-02794700/3023
(KEWATI)
|
0547002000NRG24020220240144858
|
03/02/2024
|
Mausham Kumari
|
0547002WL015904
|
Mausham Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298667
|
|
MAUSHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARBHIGA
|
BH-47-002-004-02795100/2048
(KEWATI)
|
0547002000NRG24020220240144817
|
03/02/2024
|
DEEPAK PASWAN
|
0547002WL015895
|
DEEPAK PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298670
|
|
DEEPAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARBHIGA
|
BH-47-002-004-02795100/3030
(KEWATI)
|
0547002000NRG24020220240144835
|
03/02/2024
|
RADHA KUMARI
|
0547002WL015899
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154298668
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|