|
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-47-002-001-02793400/2431
(TEUS)
|
0547002000NRG24261220230130356
|
27/12/2023
|
SANJU DEVI
|
0547002WL014281
|
SANJU DEVI
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900527
|
|
SANJU DEVI W/O SAHEB YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BARBHIGA
|
BH-47-002-001-02793400/3052
(TEUS)
|
0547002000NRG24261220230130340
|
27/12/2023
|
PRAFFUL KUMAR
|
0547002WL014280
|
PRAFFUL KUMAR
|
00048
|
BKID0005816
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900530
|
|
PRAFFUL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARBHIGA
|
BH-47-002-001-02793400/3130
(TEUS)
|
0547002000NRG24261220230130364
|
27/12/2023
|
kajal Devi
|
0547002WL014281
|
kajal Devi
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900529
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/409
(TEUS)
|
0547002000NRG24261220230130378
|
27/12/2023
|
KAMLESH KUMAR
|
0547002WL014281
|
KAMLESH KUMAR
|
00048
|
BKID0005816
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900528
|
|
KAMALESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-001-02793400/507
(TEUS)
|
0547002000NRG24261220230130379
|
27/12/2023
|
MASUDAN YADAV
|
0547002WL014281
|
MASUDAN YADAV
|
00078
|
CNRB0003348
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900522
|
|
MASUDAN YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-001-02793400/2235
(TEUS)
|
0547002000NRG24261220230130332
|
27/12/2023
|
BRAHMADEV MANJHI
|
0547002WL014280
|
BRAHMADEV MANJHI
|
00176
|
IDIB000B811
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900531
|
|
BRAHMADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-001-02793400/2141
(TEUS)
|
0547002000NRG24261220230130331
|
27/12/2023
|
LALITA KUMARI
|
0547002WL014280
|
LALITA KUMARI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900541
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-001-02793400/2141
(TEUS)
|
0547002000NRG24261220230130330
|
27/12/2023
|
MALO MANJHI
|
0547002WL014280
|
MALO MANJHI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900542
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-001-02793400/2303
(TEUS)
|
0547002000NRG24261220230130355
|
27/12/2023
|
AMBIKA PRASAD YADAV
|
0547002WL014281
|
AMBIKA PRASAD YADAV
|
00354
|
PUNB0055500
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900544
|
|
AMBIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-001-02793400/2355
(TEUS)
|
0547002000NRG24261220230130333
|
27/12/2023
|
PRATIMA DEVI
|
0547002WL014280
|
PRATIMA DEVI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900500
|
|
PRATIMA DEVI W/O-MITHLESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-001-02793400/2384
(TEUS)
|
0547002000NRG24261220230130334
|
27/12/2023
|
SANKAT MOCHAN
|
0547002WL014280
|
SANKAT MOCHAN
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900499
|
|
SANKAT MOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARBHIGA
|
BH-47-002-001-02793400/3010
(TEUS)
|
0547002000NRG24261220230130359
|
27/12/2023
|
MANITA DEVI
|
0547002WL014281
|
MANITA DEVI
|
00354
|
PUNB0055500
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900539
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-001-02793400/3054
(TEUS)
|
0547002000NRG24261220230130341
|
27/12/2023
|
SHASHI RANJAN KUMAR
|
0547002WL014280
|
SHASHI RANJAN KUMAR
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900498
|
|
SHASHI RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARBHIGA
|
BH-47-002-001-02793400/3137
(TEUS)
|
0547002000NRG24261220230130366
|
27/12/2023
|
KIRAN DEVI
|
0547002WL014281
|
KIRAN DEVI
|
00354
|
PUNB0055500
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900543
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-001-02793400/3164
(TEUS)
|
0547002000NRG24261220230130375
|
27/12/2023
|
Mamta Kumari
|
0547002WL014281
|
Mamta Kumari
|
00354
|
PUNB0055500
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900502
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BARBHIGA
|
BH-47-002-001-02793400/532
(TEUS)
|
0547002000NRG24261220230130346
|
27/12/2023
|
ASHOK KUMAR CHOUHAN
|
0547002WL014280
|
ASHOK KUMAR CHOUHAN
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900501
|
|
ASHOK KUMAR CHAUHAN S/O LT BALESHWAR CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARBHIGA
|
BH-47-002-001-02793400/945
(TEUS)
|
0547002000NRG24261220230130350
|
27/12/2023
|
MUNIYA DEVI
|
0547002WL014280
|
MUNIYA DEVI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900547
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
BARBHIGA
|
BH-47-002-001-02793400/2384
(TEUS)
|
0547002000NRG24261220230130335
|
27/12/2023
|
RANI KUMARI
|
0547002WL014280
|
RANI KUMARI
|
00354
|
PUNB0129000
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900503
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
BARBHIGA
|
BH-47-002-001-02793400/2990
(TEUS)
|
0547002000NRG24261220230130337
|
27/12/2023
|
SONI KUMARI
|
0547002WL014280
|
SONI KUMARI
|
00354
|
PUNB0674700
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900532
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
20
|
BARBHIGA
|
BH-47-002-001-02793400/2231
(TEUS)
|
0547002000NRG24261220230130354
|
27/12/2023
|
GAYATRI DEVI
|
0547002WL014281
|
GAYATRI DEVI
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900504
|
|
MR MINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARBHIGA
|
BH-47-002-001-02793400/2976
(TEUS)
|
0547002000NRG24261220230130358
|
27/12/2023
|
ANKIT KUMAR
|
0547002WL014281
|
ANKIT KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900534
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARBHIGA
|
BH-47-002-001-02793400/3001
(TEUS)
|
0547002000NRG24261220230130338
|
27/12/2023
|
SHAKTI KUMAR
|
0547002WL014280
|
SHAKTI KUMAR
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900546
|
|
SHAKTI KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BARBHIGA
|
BH-47-002-001-02793400/3043
(TEUS)
|
0547002000NRG24261220230130360
|
27/12/2023
|
NARENDRA KUMAR
|
0547002WL014281
|
NARENDRA KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900545
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARBHIGA
|
BH-47-002-001-02793400/3114
(TEUS)
|
0547002000NRG24261220230130361
|
27/12/2023
|
KUSUM DEVI
|
0547002WL014281
|
KUSUM DEVI
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900535
|
|
KUSHUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARBHIGA
|
BH-47-002-001-02793400/3125
(TEUS)
|
0547002000NRG24261220230130362
|
27/12/2023
|
SANDEEP KUMAR
|
0547002WL014281
|
SANDEEP KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900525
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-001-02793400/3129
(TEUS)
|
0547002000NRG24261220230130363
|
27/12/2023
|
PAWAN KUMAR
|
0547002WL014281
|
PAWAN KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900524
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-001-02793400/3139
(TEUS)
|
0547002000NRG24261220230130368
|
27/12/2023
|
Karanti Devi
|
0547002WL014281
|
Karanti Devi
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900526
|
|
MRS KARANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-001-02793400/3140
(TEUS)
|
0547002000NRG24261220230130369
|
27/12/2023
|
PRATIMA DEVI
|
0547002WL014281
|
PRATIMA DEVI
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900540
|
|
MR PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARBHIGA
|
BH-47-002-001-02793400/3141
(TEUS)
|
0547002000NRG24261220230130370
|
27/12/2023
|
Bimla Devi
|
0547002WL014281
|
Bimla Devi
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900533
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARBHIGA
|
BH-47-002-001-02793400/3166
(TEUS)
|
0547002000NRG24261220230130376
|
27/12/2023
|
KAMLI DEVI
|
0547002WL014281
|
KAMLI DEVI
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900523
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
31
|
BARBHIGA
|
BH-47-002-001-02793400/1796
(TEUS)
|
0547002000NRG24261220230130351
|
27/12/2023
|
ASHA DEVI
|
0547002WL014281
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900521
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARBHIGA
|
BH-47-002-001-02793400/1801
(TEUS)
|
0547002000NRG24261220230130352
|
27/12/2023
|
SANGITA DEVI
|
0547002WL014281
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900515
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARBHIGA
|
BH-47-002-001-02793400/2192
(TEUS)
|
0547002000NRG24261220230130353
|
27/12/2023
|
KIRAN DEVI
|
0547002WL014281
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900517
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARBHIGA
|
BH-47-002-001-02793400/2558
(TEUS)
|
0547002000NRG24261220230130336
|
27/12/2023
|
BIBHA DEVI
|
0547002WL014280
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900537
|
|
BIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARBHIGA
|
BH-47-002-001-02793400/2834
(TEUS)
|
0547002000NRG24261220230130357
|
27/12/2023
|
RITA DEVI
|
0547002WL014281
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900518
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARBHIGA
|
BH-47-002-001-02793400/3002
(TEUS)
|
0547002000NRG24261220230130339
|
27/12/2023
|
MENIKA KUMAR
|
0547002WL014280
|
MENIKA KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900511
|
|
MENIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARBHIGA
|
BH-47-002-001-02793400/3067
(TEUS)
|
0547002000NRG24261220230130342
|
27/12/2023
|
RAJMANI DEVI
|
0547002WL014280
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900510
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARBHIGA
|
BH-47-002-001-02793400/3083
(TEUS)
|
0547002000NRG24261220230130343
|
27/12/2023
|
PAMMI KUMARI
|
0547002WL014280
|
PAMMI KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900536
|
|
PAMMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARBHIGA
|
BH-47-002-001-02793400/3084
(TEUS)
|
0547002000NRG24261220230130344
|
27/12/2023
|
VINAY SHANKAR
|
0547002WL014280
|
VINAY SHANKAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900520
|
|
VINAY SHANKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARBHIGA
|
BH-47-002-001-02793400/3135
(TEUS)
|
0547002000NRG24261220230130365
|
27/12/2023
|
SONI DEVI
|
0547002WL014281
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900507
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARBHIGA
|
BH-47-002-001-02793400/3138
(TEUS)
|
0547002000NRG24261220230130367
|
27/12/2023
|
Ramrati Devi
|
0547002WL014281
|
Ramrati Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900513
|
|
RAM RATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARBHIGA
|
BH-47-002-001-02793400/3150
(TEUS)
|
0547002000NRG24261220230130371
|
27/12/2023
|
Pinki Devi
|
0547002WL014281
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900506
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARBHIGA
|
BH-47-002-001-02793400/3152
(TEUS)
|
0547002000NRG24261220230130372
|
27/12/2023
|
MALTI DEVI
|
0547002WL014281
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900512
|
|
SHAMBHU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARBHIGA
|
BH-47-002-001-02793400/3155
(TEUS)
|
0547002000NRG24261220230130373
|
27/12/2023
|
RANJU DEVI
|
0547002WL014281
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900509
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-001-02793400/3156
(TEUS)
|
0547002000NRG24261220230130374
|
27/12/2023
|
Rubita Devi
|
0547002WL014281
|
Rubita Devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900516
|
|
RUBITA DEVI W/O PRADESHI TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARBHIGA
|
BH-47-002-001-02793400/3167
(TEUS)
|
0547002000NRG24261220230130377
|
27/12/2023
|
VINAY SHANKAR
|
0547002WL014281
|
VINAY SHANKAR
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
20/03/2024
|
|
1991900519
|
|
MR VINAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARBHIGA
|
BH-47-002-001-02793400/317
(TEUS)
|
0547002000NRG24261220230130345
|
27/12/2023
|
URMILA DEVI
|
0547002WL014280
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900508
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARBHIGA
|
BH-47-002-001-02793400/557
(TEUS)
|
0547002000NRG24261220230130347
|
27/12/2023
|
MAHENDRA PASWAN
|
0547002WL014280
|
MAHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900505
|
|
MAHENDRA PASWAN S/O BHAGWAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARBHIGA
|
BH-47-002-001-02793400/564
(TEUS)
|
0547002000NRG24261220230130348
|
27/12/2023
|
LALA YADAV
|
0547002WL014280
|
LALA YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900538
|
|
LALA YADAV S/O BISHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARBHIGA
|
BH-47-002-001-02793400/794
(TEUS)
|
0547002000NRG24261220230130349
|
27/12/2023
|
PANNALAL KUMAR
|
0547002WL014280
|
PANNALAL KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1991900514
|
|
PANNA LAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|