|
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-47-002-001-02793400/2323
(TEUS)
|
0547002000NRG24061120230114546
|
07/11/2023
|
KRISHNA KANHAIYA KUMAR
|
0547002WL011650
|
KRISHNA KANHAIYA KUMAR
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469880
|
|
KRISHAN KANHAIYA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARBHIGA
|
BH-47-002-001-02793400/2814
(TEUS)
|
0547002000NRG24061120230114549
|
07/11/2023
|
PRABHA DEVI
|
0547002WL011653
|
PRABHA DEVI
|
00048
|
BKID0005816
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993469883
|
|
PRABHA BATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARBHIGA
|
BH-47-002-001-02793400/2967
(TEUS)
|
0547002000NRG24061120230114556
|
07/11/2023
|
HARIOM KRISHAN
|
0547002WL011660
|
HARIOM KRISHAN
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993469882
|
|
HARI OM KRISHNA
|
BANK OF INDIA(508505)
|
|
4
|
BARBHIGA
|
BH-47-002-001-02793400/3000
(TEUS)
|
0547002000NRG24061120230114545
|
07/11/2023
|
PRITY KUMARI
|
0547002WL011649
|
PRITY KUMARI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993469881
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
BARBHIGA
|
BH-47-002-001-02793400/3085
(TEUS)
|
0547002000NRG24061120230114541
|
07/11/2023
|
MRINAL KAUSHIK
|
0547002WL011646
|
MRINAL KAUSHIK
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993469885
|
|
MR MRINAL KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-001-02793400/1517
(TEUS)
|
0547002000NRG24061120230114552
|
07/11/2023
|
RAKESH KUMAR
|
0547002WL011656
|
RAKESH KUMAR
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469889
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-001-02793400/1380
(TEUS)
|
0547002000NRG24061120230114550
|
07/11/2023
|
GOPAL SINGH
|
0547002WL011654
|
GOPAL SINGH
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469879
|
|
GOPAL PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-001-02793400/1815
(TEUS)
|
0547002000NRG24061120230114554
|
07/11/2023
|
ANAND KUMAR
|
0547002WL011658
|
ANAND KUMAR
|
00176
|
IDIB000B811
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469884
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-001-02793400/1814
(TEUS)
|
0547002000NRG24061120230114553
|
07/11/2023
|
SHYAM SUNDAR PRASAD SINGH
|
0547002WL011657
|
SHYAM SUNDAR PRASAD SINGH
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469893
|
|
SHYAM SUNDER PD SINGH & SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-001-02793400/1817
(TEUS)
|
0547002000NRG24061120230114547
|
07/11/2023
|
SADHANA DEVI
|
0547002WL011651
|
SADHANA DEVI
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993469892
|
|
SADHANA DEVI W/O-PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-001-02793400/2830
(TEUS)
|
0547002000NRG24061120230114551
|
07/11/2023
|
BARUN KUMAR
|
0547002WL011655
|
BARUN KUMAR
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469890
|
|
MR BARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-001-02793400/2957
(TEUS)
|
0547002000NRG24061120230114544
|
07/11/2023
|
JYOTI KUMAR
|
0547002WL011649
|
JYOTI KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993469886
|
|
JYOTI KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARBHIGA
|
BH-47-002-001-02793400/2961
(TEUS)
|
0547002000NRG24061120230114555
|
07/11/2023
|
MURARI KUMAR
|
0547002WL011659
|
MURARI KUMAR
|
00415
|
SBIN0002914
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993469891
|
|
MURARI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
BARBHIGA
|
BH-47-002-001-02793400/2559
(TEUS)
|
0547002000NRG24061120230114542
|
07/11/2023
|
SADANAND SINGH
|
0547002WL011647
|
SADANAND SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993469877
|
|
SADANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARBHIGA
|
BH-47-002-001-02793400/2816
(TEUS)
|
0547002000NRG24061120230114548
|
07/11/2023
|
MUNCHUN DEVI
|
0547002WL011652
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993469878
|
|
MUNCHUN DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
BARBHIGA
|
BH-47-002-001-02793400/2884
(TEUS)
|
0547002000NRG24061120230114543
|
07/11/2023
|
RAJ KRISHAN
|
0547002WL011648
|
RAJ KRISHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993469887
|
|
RAJ KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARBHIGA
|
BH-47-002-001-02793400/3073
(TEUS)
|
0547002000NRG24061120230114557
|
07/11/2023
|
TRAUNA DEVI
|
0547002WL011661
|
TRAUNA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993469888
|
|
TARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|