|
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-47-002-005-02795500/2789
(KUTOUT)
|
0547002000NRG24300320240165254
|
30/03/2024
|
APARNA DEVI
|
0547002WL018654
|
APARNA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012439
|
|
APARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795500/2893
(KUTOUT)
|
0547002000NRG24300320240164363
|
30/03/2024
|
Neelu Devi
|
0547002WL018539
|
Neelu Devi
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012440
|
|
NEELU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARBHIGA
|
BH-47-002-005-02795500/847
(KUTOUT)
|
0547002000NRG24300320240165250
|
30/03/2024
|
RAJIV KUMAR
|
0547002WL018651
|
RAJIV KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012438
|
|
RAJEEV KUMAR S/O YUGESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-005-02795500/853
(KUTOUT)
|
0547002000NRG24300320240164344
|
30/03/2024
|
UDIT NARAYAN SINGH
|
0547002WL018536
|
UDIT NARAYAN SINGH
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012437
|
|
MR UDIT NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-005-02795671/2255
(KUTOUT)
|
0547002000NRG24300320240164388
|
30/03/2024
|
PRIYANKA DEVI
|
0547002WL018553
|
PRIYANKA DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012435
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-005-02795671/446
(KUTOUT)
|
0547002000NRG24300320240165252
|
30/03/2024
|
AMLESH KUMAR
|
0547002WL018652
|
AMLESH KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012436
|
|
MR AMALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-005-02795500/1902
(KUTOUT)
|
0547002000NRG24300320240164345
|
30/03/2024
|
Mukesh Kumar
|
0547002WL018537
|
Mukesh Kumar
|
00065
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012445
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-005-02795500/2779
(KUTOUT)
|
0547002000NRG24300320240164010
|
30/03/2024
|
MANJUSHA DEVI
|
0547002WL018493
|
MANJUSHA DEVI
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012466
|
|
MANJUSHA DEVI
|
CANARA BANK(508532)
|
|
9
|
BARBHIGA
|
BH-47-002-005-02795500/2780
(KUTOUT)
|
0547002000NRG24300320240164375
|
30/03/2024
|
MANTU RAM
|
0547002WL018547
|
MANTU RAM
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012465
|
|
MANTU RAM
|
CANARA BANK(508532)
|
|
10
|
BARBHIGA
|
BH-47-002-005-02795500/2875
(KUTOUT)
|
0547002000NRG24300320240165242
|
30/03/2024
|
Pinki Devi
|
0547002WL018647
|
Pinki Devi
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012461
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-005-02795500/1873
(KUTOUT)
|
0547002000NRG24300320240164364
|
30/03/2024
|
sangita devi
|
0547002WL018540
|
sangita devi
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012448
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-005-02795500/2505
(KUTOUT)
|
0547002000NRG24300320240164370
|
30/03/2024
|
ABODH KUMAR
|
0547002WL018543
|
ABODH KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012450
|
|
ABODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARBHIGA
|
BH-47-002-005-02795500/2678
(KUTOUT)
|
0547002000NRG24300320240164012
|
30/03/2024
|
AMRITA KUMARI
|
0547002WL018495
|
AMRITA KUMARI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012449
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-005-02795500/2764
(KUTOUT)
|
0547002000NRG24300320240165241
|
30/03/2024
|
SHYAM VIKAS KUMAR
|
0547002WL018647
|
SHYAM VIKAS KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012457
|
|
SHYAM VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARBHIGA
|
BH-47-002-005-02795500/2766
(KUTOUT)
|
0547002000NRG24300320240165253
|
30/03/2024
|
AJAY KUMAR
|
0547002WL018653
|
AJAY KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012459
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARBHIGA
|
BH-47-002-005-02795500/2781
(KUTOUT)
|
0547002000NRG24300320240164362
|
30/03/2024
|
TUNTUN KUMAR
|
0547002WL018539
|
TUNTUN KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012460
|
|
TUN TUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARBHIGA
|
BH-47-002-005-02795671/1781
(KUTOUT)
|
0547002000NRG24300320240165251
|
30/03/2024
|
balmukund singh
|
0547002WL018652
|
balmukund singh
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012458
|
|
BALMUKUND SINGH SO-BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARBHIGA
|
BH-47-002-005-02795671/1924
(KUTOUT)
|
0547002000NRG24300320240165246
|
30/03/2024
|
RADHA DEVI
|
0547002WL018648
|
RADHA DEVI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012452
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARBHIGA
|
BH-47-002-005-02795671/1929
(KUTOUT)
|
0547002000NRG24300320240164386
|
30/03/2024
|
SHUBHAM KUMAR
|
0547002WL018553
|
SHUBHAM KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012451
|
|
SHUBHAM KUMAR D/O RAMPRAWESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
BARBHIGA
|
BH-47-002-005-02795500/124
(KUTOUT)
|
0547002000NRG24300320240164015
|
30/03/2024
|
Vikash Kumar
|
0547002WL018498
|
Vikash Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012428
|
|
MR VIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARBHIGA
|
BH-47-002-005-02795500/1346
(KUTOUT)
|
0547002000NRG24300320240164343
|
30/03/2024
|
sailendra kumar singh
|
0547002WL018536
|
sailendra kumar singh
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012462
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARBHIGA
|
BH-47-002-005-02795500/1904
(KUTOUT)
|
0547002000NRG24300320240164014
|
30/03/2024
|
Mina Devi
|
0547002WL018497
|
Mina Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012422
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARBHIGA
|
BH-47-002-005-02795500/1905
(KUTOUT)
|
0547002000NRG24300320240164346
|
30/03/2024
|
Anjani Devi
|
0547002WL018537
|
Anjani Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012454
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARBHIGA
|
BH-47-002-005-02795500/2158
(KUTOUT)
|
0547002000NRG24300320240164360
|
30/03/2024
|
KHUSHBU DEVI
|
0547002WL018539
|
KHUSHBU DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012469
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARBHIGA
|
BH-47-002-005-02795500/2210
(KUTOUT)
|
0547002000NRG24300320240164365
|
30/03/2024
|
VIJAY KUMAR
|
0547002WL018540
|
VIJAY KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012421
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARBHIGA
|
BH-47-002-005-02795500/2211
(KUTOUT)
|
0547002000NRG24300320240164366
|
30/03/2024
|
NITISH KUMAR
|
0547002WL018540
|
NITISH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012425
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARBHIGA
|
BH-47-002-005-02795500/2282
(KUTOUT)
|
0547002000NRG24300320240164017
|
30/03/2024
|
RAKESH KUMAR
|
0547002WL018500
|
RAKESH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012441
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARBHIGA
|
BH-47-002-005-02795500/2406
(KUTOUT)
|
0547002000NRG24300320240164009
|
30/03/2024
|
VIKASH KUMAR
|
0547002WL018492
|
VIKASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012424
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARBHIGA
|
BH-47-002-005-02795500/2507
(KUTOUT)
|
0547002000NRG24300320240164373
|
30/03/2024
|
NITU DEVI
|
0547002WL018546
|
NITU DEVI
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037012467
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
30
|
BARBHIGA
|
BH-47-002-005-02795500/2655
(KUTOUT)
|
0547002000NRG24300320240165249
|
30/03/2024
|
AVINASH KUMAR
|
0547002WL018651
|
AVINASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012432
|
|
MS AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARBHIGA
|
BH-47-002-005-02795500/2676
(KUTOUT)
|
0547002000NRG24300320240164374
|
30/03/2024
|
BEUTY KUMARI
|
0547002WL018547
|
BEUTY KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012447
|
|
MRS BEUTY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARBHIGA
|
BH-47-002-005-02795500/2793
(KUTOUT)
|
0547002000NRG24300320240165255
|
30/03/2024
|
KARU MAHATO
|
0547002WL018654
|
KARU MAHATO
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012470
|
|
MR KARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARBHIGA
|
BH-47-002-005-02795500/2801
(KUTOUT)
|
0547002000NRG24300320240164368
|
30/03/2024
|
SHIVAM KUMAR
|
0547002WL018541
|
SHIVAM KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012433
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARBHIGA
|
BH-47-002-005-02795500/2860
(KUTOUT)
|
0547002000NRG24300320240164013
|
30/03/2024
|
BHARAT SINGH
|
0547002WL018496
|
BHARAT SINGH
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012468
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARBHIGA
|
BH-47-002-005-02795500/2862
(KUTOUT)
|
0547002000NRG24300320240164016
|
30/03/2024
|
Renu Devi
|
0547002WL018499
|
Renu Devi
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012434
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARBHIGA
|
BH-47-002-005-02795500/2894
(KUTOUT)
|
0547002000NRG24300320240164377
|
30/03/2024
|
Satish Kumar
|
0547002WL018547
|
Satish Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012427
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARBHIGA
|
BH-47-002-005-02795500/2897
(KUTOUT)
|
0547002000NRG24300320240164367
|
30/03/2024
|
Suraj Kumar
|
0547002WL018540
|
Suraj Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012426
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARBHIGA
|
BH-47-002-005-02795500/298
(KUTOUT)
|
0547002000NRG24300320240164369
|
30/03/2024
|
vinay kumar
|
0547002WL018542
|
vinay kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012444
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARBHIGA
|
BH-47-002-005-02795671/1783
(KUTOUT)
|
0547002000NRG24300320240165243
|
30/03/2024
|
sanoj kumar
|
0547002WL018648
|
sanoj kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012442
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARBHIGA
|
BH-47-002-005-02795671/1784
(KUTOUT)
|
0547002000NRG24300320240165244
|
30/03/2024
|
sumant kumar
|
0547002WL018648
|
sumant kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012443
|
|
SUMANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARBHIGA
|
BH-47-002-005-02795671/1923
(KUTOUT)
|
0547002000NRG24300320240165245
|
30/03/2024
|
KUMKUM DEVI
|
0547002WL018648
|
KUMKUM DEVI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012431
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARBHIGA
|
BH-47-002-005-02795671/2105
(KUTOUT)
|
0547002000NRG24300320240165326
|
30/03/2024
|
MALTI DEVI
|
0547002WL018659
|
MALTI DEVI
|
00415
|
SBIN0002914
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037012429
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARBHIGA
|
BH-47-002-005-02795671/2133
(KUTOUT)
|
0547002000NRG24300320240164387
|
30/03/2024
|
PUJA KUMARI
|
0547002WL018553
|
PUJA KUMARI
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012430
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARBHIGA
|
BH-47-002-005-02795671/2814
(KUTOUT)
|
0547002000NRG24300320240164389
|
30/03/2024
|
GANPATI KUMAR
|
0547002WL018553
|
GANPATI KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012423
|
|
MR GANPATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARBHIGA
|
BH-47-002-005-02796100/2389
(KUTOUT)
|
0547002000NRG24300320240165256
|
30/03/2024
|
SIMPI DEVI
|
0547002WL018655
|
SIMPI DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3037012446
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
46
|
BARBHIGA
|
BH-47-002-005-02795500/2124
(KUTOUT)
|
0547002000NRG24300320240165240
|
30/03/2024
|
NAVIN KUMAR
|
0547002WL018647
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012456
|
|
NAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARBHIGA
|
BH-47-002-005-02795500/2826
(KUTOUT)
|
0547002000NRG24300320240164011
|
30/03/2024
|
ANKIT RAJ
|
0547002WL018494
|
ANKIT RAJ
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012453
|
|
ANKIT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BARBHIGA
|
BH-47-002-005-02795500/2888
(KUTOUT)
|
0547002000NRG24300320240164376
|
30/03/2024
|
KAVITA KUMARI
|
0547002WL018547
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012455
|
|
KAVITAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
BARBHIGA
|
BH-47-002-005-02795500/2609
(KUTOUT)
|
0547002000NRG24300320240164361
|
30/03/2024
|
PRAMILA DEVI
|
0547002WL018539
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037012464
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BARBHIGA
|
BH-47-002-005-02795671/1930
(KUTOUT)
|
0547002000NRG24300320240165325
|
30/03/2024
|
SWEETY KUMARI
|
0547002WL018659
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037012463
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89604
|
89604
|
|
|
|
|
|
|
|