|
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)
|
0547002000NRG24050720230074532
|
05/07/2023
|
RANJU DEVI
|
0547002WL005037
|
RANJU DEVI
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618802
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02798200/1782
(PINJARI)
|
0547002000NRG24050720230074614
|
05/07/2023
|
ANSHU ANAND
|
0547002WL005041
|
ANSHU ANAND
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618803
|
|
ANSHU ANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798200/1781
(PINJARI)
|
0547002000NRG24050720230074535
|
05/07/2023
|
KAJAL KUMARI
|
0547002WL005037
|
KAJAL KUMARI
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618800
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798200/1801
(PINJARI)
|
0547002000NRG24050720230074615
|
05/07/2023
|
MANTUN KUMAR
|
0547002WL005041
|
MANTUN KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618797
|
|
MANTUN KUMAR
|
CANARA BANK(508532)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/1847
(PINJARI)
|
0547002000NRG24050720230074619
|
05/07/2023
|
Rubi Devi
|
0547002WL005042
|
Rubi Devi
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618801
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02798200/2450
(PINJARI)
|
0547002000NRG24050720230074620
|
05/07/2023
|
SONU KUMAR
|
0547002WL005042
|
SONU KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618799
|
|
SONU KUMAR
|
CANARA BANK(508532)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02798200/2458
(PINJARI)
|
0547002000NRG24050720230074621
|
05/07/2023
|
RAVI ANAND
|
0547002WL005042
|
RAVI ANAND
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618798
|
|
RAVI ANAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-006-02798200/1790
(PINJARI)
|
0547002000NRG24050720230074610
|
05/07/2023
|
GUDIYA DEVI
|
0547002WL005040
|
GUDIYA DEVI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618805
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02798200/1839
(PINJARI)
|
0547002000NRG24050720230074618
|
05/07/2023
|
Manmohan Kumar
|
0547002WL005042
|
Manmohan Kumar
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618804
|
|
MANMOHAN KUMAR SO-HARERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798200/575
(PINJARI)
|
0547002000NRG24050720230074613
|
05/07/2023
|
shurender tati
|
0547002WL005040
|
shurender tati
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618790
|
|
MR SURENDRA TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1837
(PINJARI)
|
0547002000NRG24050720230074617
|
05/07/2023
|
Sanjay Kumar
|
0547002WL005041
|
Sanjay Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618791
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/1287
(PINJARI)
|
0547002000NRG24050720230074533
|
05/07/2023
|
Ram vilash sing
|
0547002WL005037
|
Ram vilash sing
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618795
|
|
RAMVILAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/1777
(PINJARI)
|
0547002000NRG24050720230074534
|
05/07/2023
|
Balmiki Singh
|
0547002WL005037
|
Balmiki Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618793
|
|
SRI BALMIKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/1826
(PINJARI)
|
0547002000NRG24050720230074616
|
05/07/2023
|
Mushkan Kumari
|
0547002WL005041
|
Mushkan Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618792
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798200/2459
(PINJARI)
|
0547002000NRG24050720230074611
|
05/07/2023
|
RAM SHANKAR SINGH
|
0547002WL005040
|
RAM SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618796
|
|
RAMSHANKAR SINGH S/O RADHE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/2649
(PINJARI)
|
0547002000NRG24050720230074612
|
05/07/2023
|
RAMUDDESHYA SHING
|
0547002WL005040
|
RAMUDDESHYA SHING
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741618794
|
|
RAAM UDESHY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|