|
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-47-002-006-02798200/1113
(PINJARI)
|
0547002000NRG24120920230106185
|
12/09/2023
|
RANJU DEVI
|
0547002WL008879
|
RANJU DEVI
|
00048
|
BKID0005816
|
912
|
912
|
Processed
|
22/09/2023
|
|
5799744409
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1782
(PINJARI)
|
0547002000NRG24120920230106193
|
12/09/2023
|
ANSHU ANAND
|
0547002WL008881
|
ANSHU ANAND
|
00048
|
BKID0005816
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744410
|
|
ANSHU ANAND
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/2454
(PINJARI)
|
0547002000NRG24120920230106182
|
12/09/2023
|
SONI DEVI
|
0547002WL008878
|
SONI DEVI
|
00048
|
BKID0005816
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744411
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1781
(PINJARI)
|
0547002000NRG24120920230106187
|
12/09/2023
|
KAJAL KUMARI
|
0547002WL008879
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
22/09/2023
|
|
5799744407
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/1801
(PINJARI)
|
0547002000NRG24120920230106194
|
12/09/2023
|
MANTUN KUMAR
|
0547002WL008881
|
MANTUN KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744412
|
|
MANTUN KUMAR
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/1847
(PINJARI)
|
0547002000NRG24120920230106200
|
12/09/2023
|
Rubi Devi
|
0547002WL008883
|
Rubi Devi
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744408
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02798200/2450
(PINJARI)
|
0547002000NRG24120920230106201
|
12/09/2023
|
SONU KUMAR
|
0547002WL008883
|
SONU KUMAR
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744406
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798200/2458
(PINJARI)
|
0547002000NRG24120920230106202
|
12/09/2023
|
RAVI ANAND
|
0547002WL008883
|
RAVI ANAND
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744405
|
|
RAVI ANAND
|
CANARA BANK(508532)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02798200/2575
(PINJARI)
|
0547002000NRG24120920230106183
|
12/09/2023
|
MADHU SUDAN SINGH
|
0547002WL008878
|
MADHU SUDAN SINGH
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744418
|
|
MADHUSUDHANSINGHSOLTCHAN
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798200/1790
(PINJARI)
|
0547002000NRG24120920230106189
|
12/09/2023
|
GUDIYA DEVI
|
0547002WL008880
|
GUDIYA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744400
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1839
(PINJARI)
|
0547002000NRG24120920230106199
|
12/09/2023
|
Manmohan Kumar
|
0547002WL008883
|
Manmohan Kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744416
|
|
MANMOHAN KUMAR SO-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/575
(PINJARI)
|
0547002000NRG24120920230106192
|
12/09/2023
|
shurender tati
|
0547002WL008880
|
shurender tati
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744415
|
|
MR SURENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/1774
(PINJARI)
|
0547002000NRG24120920230106181
|
12/09/2023
|
SHAKUNTLA DEVI
|
0547002WL008878
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
22/09/2023
|
|
5799744401
|
|
SHAKUNTLA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/1837
(PINJARI)
|
0547002000NRG24120920230106196
|
12/09/2023
|
Sanjay Kumar
|
0547002WL008881
|
Sanjay Kumar
|
00415
|
SBIN0002914
|
684
|
684
|
Processed
|
21/09/2023
|
|
5799744402
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798200/2379
(PINJARI)
|
0547002000NRG24120920230106197
|
12/09/2023
|
VINITA KUMARI
|
0547002WL008882
|
VINITA KUMARI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
22/09/2023
|
|
5799744419
|
|
BINITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/1287
(PINJARI)
|
0547002000NRG24120920230106186
|
12/09/2023
|
Ram vilash sing
|
0547002WL008879
|
Ram vilash sing
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744404
|
|
RAMVILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-006-02798200/1826
(PINJARI)
|
0547002000NRG24120920230106195
|
12/09/2023
|
Mushkan Kumari
|
0547002WL008881
|
Mushkan Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744403
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02798200/2459
(PINJARI)
|
0547002000NRG24120920230106190
|
12/09/2023
|
RAM SHANKAR SINGH
|
0547002WL008880
|
RAM SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744413
|
|
RAMSHANKAR SINGH S/O RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-006-02798200/2615
(PINJARI)
|
0547002000NRG24120920230106198
|
12/09/2023
|
Khushboo Kumari
|
0547002WL008882
|
Khushboo Kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744417
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-006-02798200/2649
(PINJARI)
|
0547002000NRG24120920230106191
|
12/09/2023
|
RAMUDDESHYA SHING
|
0547002WL008880
|
RAMUDDESHYA SHING
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799744414
|
|
RAAM UDESHY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|