|
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-47-002-009-02793100/1467
(SAMASBUJURG)
|
0547002000NRG24300120240143961
|
31/01/2024
|
SANDHYA DEVI
|
0547002WL015801
|
SANDHYA DEVI
|
00048
|
BKID0005816
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624623
|
|
SANDHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/1477
(SAMASBUJURG)
|
0547002000NRG24300120240143962
|
31/01/2024
|
ARUPI DEVI
|
0547002WL015801
|
ARUPI DEVI
|
00048
|
BKID0005816
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624628
|
|
ARUPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/1482
(SAMASBUJURG)
|
0547002000NRG24300120240143963
|
31/01/2024
|
VISHAL PASWAN
|
0547002WL015801
|
VISHAL PASWAN
|
00048
|
BKID0005816
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624627
|
|
VISHAL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/2312
(SAMASBUJURG)
|
0547002000NRG24300120240143968
|
31/01/2024
|
rinku devi
|
0547002WL015801
|
rinku devi
|
00048
|
BKID0005816
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624625
|
|
RINKU DEVI W/O-JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/2837
(SAMASBUJURG)
|
0547002000NRG24300120240143989
|
31/01/2024
|
GUMIYA DEVI
|
0547002WL015801
|
GUMIYA DEVI
|
00048
|
BKID0005816
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624624
|
|
GUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/3044
(SAMASBUJURG)
|
0547002000NRG24300120240143998
|
31/01/2024
|
DIPAK SINGH
|
0547002WL015801
|
DIPAK SINGH
|
00048
|
BKID0005816
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624622
|
|
DIPAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/3713
(SAMASBUJURG)
|
0547002000NRG24300120240144001
|
31/01/2024
|
KIRAN KUMARI
|
0547002WL015801
|
KIRAN KUMARI
|
00048
|
BKID0005816
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624626
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/3716
(SAMASBUJURG)
|
0547002000NRG24300120240144002
|
31/01/2024
|
NARAYAN KUMAR
|
0547002WL015801
|
NARAYAN KUMAR
|
00048
|
BKID0005816
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624632
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/2321
(SAMASBUJURG)
|
0547002000NRG24300120240143971
|
31/01/2024
|
parwati devi
|
0547002WL015801
|
parwati devi
|
00354
|
PUNB0055500
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624650
|
|
PARWATI DEVI W/O TARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/2802
(SAMASBUJURG)
|
0547002000NRG24300120240143982
|
31/01/2024
|
PRIYANKA KUMARI
|
0547002WL015801
|
PRIYANKA KUMARI
|
00354
|
PUNB0055500
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624644
|
|
PIRYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/2824
(SAMASBUJURG)
|
0547002000NRG24300120240143985
|
31/01/2024
|
PRAMOD SINGH
|
0547002WL015801
|
PRAMOD SINGH
|
00354
|
PUNB0055500
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624602
|
|
PRAMOD SINGH SO YUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/2896
(SAMASBUJURG)
|
0547002000NRG24300120240143993
|
31/01/2024
|
RAMA DEVI
|
0547002WL015801
|
RAMA DEVI
|
00354
|
PUNB0055500
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624646
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/3719
(SAMASBUJURG)
|
0547002000NRG24300120240144003
|
31/01/2024
|
Sushila devi
|
0547002WL015801
|
Sushila devi
|
00354
|
PUNB0055500
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624645
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/1465
(SAMASBUJURG)
|
0547002000NRG24300120240143960
|
31/01/2024
|
SAMPATI DEVI
|
0547002WL015801
|
SAMPATI DEVI
|
00415
|
SBIN0002914
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624620
|
|
MRS SHYAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/2287
(SAMASBUJURG)
|
0547002000NRG24300120240143966
|
31/01/2024
|
jetendra paswan
|
0547002WL015801
|
jetendra paswan
|
00415
|
SBIN0002914
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624633
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-009-02793100/2319
(SAMASBUJURG)
|
0547002000NRG24300120240143969
|
31/01/2024
|
bablu singh
|
0547002WL015801
|
bablu singh
|
00415
|
SBIN0002914
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624643
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARBHIGA
|
BH-47-002-009-02793100/3744
(SAMASBUJURG)
|
0547002000NRG24300120240144005
|
31/01/2024
|
GUDDU KUMAR
|
0547002WL015801
|
GUDDU KUMAR
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624621
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
18
|
BARBHIGA
|
BH-47-002-009-02793100/2818
(SAMASBUJURG)
|
0547002000NRG24300120240143984
|
31/01/2024
|
GULABI DEVI
|
0547002WL015801
|
GULABI DEVI
|
00468
|
UBIN0571008
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624630
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARBHIGA
|
BH-47-002-009-02793100/2858
(SAMASBUJURG)
|
0547002000NRG24300120240143990
|
31/01/2024
|
SUDHIR RAM
|
0547002WL015801
|
SUDHIR RAM
|
00468
|
UBIN0571008
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624629
|
|
SUDHIR RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
BARBHIGA
|
BH-47-002-009-02793100/2862
(SAMASBUJURG)
|
0547002000NRG24300120240143992
|
31/01/2024
|
LALIT RAM
|
0547002WL015801
|
LALIT RAM
|
00468
|
UBIN0571008
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624631
|
|
LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
21
|
BARBHIGA
|
BH-47-002-009-02793100/1454
(SAMASBUJURG)
|
0547002000NRG24300120240143958
|
31/01/2024
|
UMA DAS
|
0547002WL015801
|
UMA DAS
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624612
|
|
UMA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARBHIGA
|
BH-47-002-009-02793100/1461
(SAMASBUJURG)
|
0547002000NRG24300120240143959
|
31/01/2024
|
PATANJALI MISHRA
|
0547002WL015801
|
PATANJALI MISHRA
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624616
|
|
PATANJALI MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARBHIGA
|
BH-47-002-009-02793100/1489
(SAMASBUJURG)
|
0547002000NRG24300120240143964
|
31/01/2024
|
MAYA DEVI
|
0547002WL015801
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624641
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARBHIGA
|
BH-47-002-009-02793100/1684
(SAMASBUJURG)
|
0547002000NRG24300120240143965
|
31/01/2024
|
MISHRI RAM
|
0547002WL015801
|
MISHRI RAM
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624649
|
|
MISHREE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARBHIGA
|
BH-47-002-009-02793100/2306
(SAMASBUJURG)
|
0547002000NRG24300120240143967
|
31/01/2024
|
sona devi
|
0547002WL015801
|
sona devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624609
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARBHIGA
|
BH-47-002-009-02793100/2320
(SAMASBUJURG)
|
0547002000NRG24300120240143970
|
31/01/2024
|
anju devi
|
0547002WL015801
|
anju devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624647
|
|
ANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARBHIGA
|
BH-47-002-009-02793100/2324
(SAMASBUJURG)
|
0547002000NRG24300120240143972
|
31/01/2024
|
sangita kumari
|
0547002WL015801
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624635
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARBHIGA
|
BH-47-002-009-02793100/2328
(SAMASBUJURG)
|
0547002000NRG24300120240143973
|
31/01/2024
|
sabitri devi
|
0547002WL015801
|
sabitri devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624648
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARBHIGA
|
BH-47-002-009-02793100/2329
(SAMASBUJURG)
|
0547002000NRG24300120240143974
|
31/01/2024
|
binita devi
|
0547002WL015801
|
binita devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624608
|
|
VINITA DEVI W/O-LALIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARBHIGA
|
BH-47-002-009-02793100/2501
(SAMASBUJURG)
|
0547002000NRG24300120240143975
|
31/01/2024
|
jitendra singh
|
0547002WL015801
|
jitendra singh
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624603
|
|
JITENDRASINGHSOLATEYUGESH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
31
|
BARBHIGA
|
BH-47-002-009-02793100/2660
(SAMASBUJURG)
|
0547002000NRG24300120240143976
|
31/01/2024
|
MALA DEVI
|
0547002WL015801
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624611
|
|
MALA DEVI WO CHANDRASHEKHR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARBHIGA
|
BH-47-002-009-02793100/2709
(SAMASBUJURG)
|
0547002000NRG24300120240143977
|
31/01/2024
|
RUNA DEVI
|
0547002WL015801
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624640
|
|
RUNADEVIWOBHUPALPANDEY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
33
|
BARBHIGA
|
BH-47-002-009-02793100/2710
(SAMASBUJURG)
|
0547002000NRG24300120240143978
|
31/01/2024
|
RAKESH PRASAD SINGH
|
0547002WL015801
|
RAKESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624614
|
|
RAKESH PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
34
|
BARBHIGA
|
BH-47-002-009-02793100/2747
(SAMASBUJURG)
|
0547002000NRG24300120240143979
|
31/01/2024
|
Usha devi
|
0547002WL015801
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624619
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARBHIGA
|
BH-47-002-009-02793100/2797
(SAMASBUJURG)
|
0547002000NRG24300120240143980
|
31/01/2024
|
SARODEVI
|
0547002WL015801
|
SARODEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624615
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARBHIGA
|
BH-47-002-009-02793100/2801
(SAMASBUJURG)
|
0547002000NRG24300120240143981
|
31/01/2024
|
CHANDRASHEKHAR KUMAR
|
0547002WL015801
|
CHANDRASHEKHAR KUMAR
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624604
|
|
CHANDRASHEKHAR KUMAR S/O TARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARBHIGA
|
BH-47-002-009-02793100/2804
(SAMASBUJURG)
|
0547002000NRG24300120240143983
|
31/01/2024
|
BHUPAL PANDEY
|
0547002WL015801
|
BHUPAL PANDEY
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624642
|
|
BHUPAL PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARBHIGA
|
BH-47-002-009-02793100/2832
(SAMASBUJURG)
|
0547002000NRG24300120240143986
|
31/01/2024
|
ARVIND YADAV
|
0547002WL015801
|
ARVIND YADAV
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624638
|
|
ARAVINDA YADAV S/O-RAMADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARBHIGA
|
BH-47-002-009-02793100/2833
(SAMASBUJURG)
|
0547002000NRG24300120240143987
|
31/01/2024
|
RAMDEV YADAV
|
0547002WL015801
|
RAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624610
|
|
RAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARBHIGA
|
BH-47-002-009-02793100/2834
(SAMASBUJURG)
|
0547002000NRG24300120240143988
|
31/01/2024
|
APNI DEVI
|
0547002WL015801
|
APNI DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624605
|
|
APNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARBHIGA
|
BH-47-002-009-02793100/2861
(SAMASBUJURG)
|
0547002000NRG24300120240143991
|
31/01/2024
|
DHANO KUMARI
|
0547002WL015801
|
DHANO KUMARI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624613
|
|
DHANO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARBHIGA
|
BH-47-002-009-02793100/2904
(SAMASBUJURG)
|
0547002000NRG24300120240143994
|
31/01/2024
|
lalmuni devi
|
0547002WL015801
|
lalmuni devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624636
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARBHIGA
|
BH-47-002-009-02793100/2906
(SAMASBUJURG)
|
0547002000NRG24300120240143995
|
31/01/2024
|
KOSUM DEVI
|
0547002WL015801
|
KOSUM DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624606
|
|
KUSUM DEVI W/O- SHAMBHU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARBHIGA
|
BH-47-002-009-02793100/2915
(SAMASBUJURG)
|
0547002000NRG24300120240143996
|
31/01/2024
|
SUBHASH PASWAN
|
0547002WL015801
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
25/03/2024
|
|
2142624607
|
|
SUBHASH PASAVAN S/O-ANANDI PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARBHIGA
|
BH-47-002-009-02793100/301
(SAMASBUJURG)
|
0547002000NRG24300120240143997
|
31/01/2024
|
meena devi
|
0547002WL015801
|
meena devi
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624637
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARBHIGA
|
BH-47-002-009-02793100/3271
(SAMASBUJURG)
|
0547002000NRG24300120240143999
|
31/01/2024
|
SANJU DEVI
|
0547002WL015801
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624617
|
|
SANJU DEVI
|
INDUSIND BANK(607189)
|
|
47
|
BARBHIGA
|
BH-47-002-009-02793100/3351
(SAMASBUJURG)
|
0547002000NRG24300120240144000
|
31/01/2024
|
SANDHYA DEVI
|
0547002WL015801
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624639
|
|
SANDHAYA DEVI W/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARBHIGA
|
BH-47-002-009-02793100/3743
(SAMASBUJURG)
|
0547002000NRG24300120240144004
|
31/01/2024
|
ARTI DEVI
|
0547002WL015801
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142624618
|
|
ARTI DEVI W/O GUDDU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARBHIGA
|
BH-47-002-009-02793100/3791
(SAMASBUJURG)
|
0547002000NRG24300120240144006
|
31/01/2024
|
RAJMUNNI KUMARI
|
0547002WL015801
|
RAJMUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2142624634
|
|
MRS RAJMUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75432
|
75432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127512
|
127512
|
|
|
|
|
|
|
|