|
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-47-002-004-02794700/3011
(KEWATI)
|
0547002000NRG24200220240150147
|
20/02/2024
|
Nisha Devi
|
0547002WL016861
|
Nisha Devi
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464576
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795100/2140
(KEWATI)
|
0547002000NRG24200220240150152
|
20/02/2024
|
MEERA DEVI
|
0547002WL016861
|
MEERA DEVI
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464570
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-004-02794900/3058
(KEWATI)
|
0547002000NRG24200220240150149
|
20/02/2024
|
CHOTE PASWAN
|
0547002WL016861
|
CHOTE PASWAN
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464569
|
|
CHHOTE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARBHIGA
|
BH-47-002-004-02795100/1343
(KEWATI)
|
0547002000NRG24200220240150151
|
20/02/2024
|
KANAHYA PASWAN
|
0547002WL016861
|
KANAHYA PASWAN
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464567
|
|
KANHAIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-004-02795100/3027
(KEWATI)
|
0547002000NRG24200220240150154
|
20/02/2024
|
SARITA DEVI
|
0547002WL016861
|
SARITA DEVI
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464568
|
|
SARITA DEVI W/O PAPPU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-004-02794900/3057
(KEWATI)
|
0547002000NRG24200220240150148
|
20/02/2024
|
VIJAY RAVIDAS
|
0547002WL016861
|
VIJAY RAVIDAS
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464574
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-004-02794900/3059
(KEWATI)
|
0547002000NRG24200220240150150
|
20/02/2024
|
Shanti Devi
|
0547002WL016861
|
Shanti Devi
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464572
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARBHIGA
|
BH-47-002-004-02795100/2468
(KEWATI)
|
0547002000NRG24200220240150153
|
20/02/2024
|
SURENDER PASWAN
|
0547002WL016861
|
SURENDER PASWAN
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464571
|
|
SHRI SULENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARBHIGA
|
BH-47-002-004-02795700/3050
(KEWATI)
|
0547002000NRG24200220240150155
|
20/02/2024
|
Rinku Devi
|
0547002WL016861
|
Rinku Devi
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464575
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-004-02795700/3080
(KEWATI)
|
0547002000NRG24200220240150156
|
20/02/2024
|
PUJA DEVI
|
0547002WL016861
|
PUJA DEVI
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887464573
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|