|
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-47-002-006-02797900/1298
(PINJARI)
|
0547002000NRG24020220240144722
|
03/02/2024
|
SURYKANT SINGH
|
0547002WL015866
|
SURYKANT SINGH
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796860
|
|
SURYA KANT SINGH
|
CANARA BANK(508532)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/1853
(PINJARI)
|
0547002000NRG24020220240144717
|
03/02/2024
|
SHIV SHANKAR SINGH
|
0547002WL015864
|
SHIV SHANKAR SINGH
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796870
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02797900/1946
(PINJARI)
|
0547002000NRG24020220240144718
|
03/02/2024
|
RAMADHIN SINGH
|
0547002WL015865
|
RAMADHIN SINGH
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796869
|
|
RAMADHIN SINGH
|
CANARA BANK(508532)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02797900/2062
(PINJARI)
|
0547002000NRG24020220240144720
|
03/02/2024
|
GANESH KUMAR
|
0547002WL015865
|
GANESH KUMAR
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796866
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02797900/2063
(PINJARI)
|
0547002000NRG24020220240144721
|
03/02/2024
|
UMA DEVI
|
0547002WL015865
|
UMA DEVI
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796868
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARBHIGA
|
BH-47-002-006-02797900/2368
(PINJARI)
|
0547002000NRG24020220240144724
|
03/02/2024
|
RAJANI KUMARI
|
0547002WL015866
|
RAJANI KUMARI
|
00078
|
CNRB0003348
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796867
|
|
RAJNI KUMARI DO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02797900/989
(PINJARI)
|
0547002000NRG24020220240144725
|
03/02/2024
|
RANJEET PANDIT
|
0547002WL015866
|
RANJEET PANDIT
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796859
|
|
RANJIT PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-006-02796900/2118
(PINJARI)
|
0547002000NRG24020220240144728
|
03/02/2024
|
Himanshu Shekhar Bharti
|
0547002WL015869
|
Himanshu Shekhar Bharti
|
00078
|
CNRB0005469
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796863
|
|
HIMANSHU SHEKHAR BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-006-02797900/168
(PINJARI)
|
0547002000NRG24020220240144723
|
03/02/2024
|
ASHOK RAVIDAS
|
0547002WL015866
|
ASHOK RAVIDAS
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796850
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02797900/2032
(PINJARI)
|
0547002000NRG24020220240144719
|
03/02/2024
|
RAMESH KUMAR
|
0547002WL015865
|
RAMESH KUMAR
|
00354
|
PUNB0055500
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2157796864
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798171/2683
(PINJARI)
|
0547002000NRG24020220240144729
|
03/02/2024
|
Abhijeet Kumar
|
0547002WL015870
|
Abhijeet Kumar
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796851
|
|
ABHIJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/2074
(PINJARI)
|
0547002000NRG24020220240144730
|
03/02/2024
|
Priyankakumari
|
0547002WL015871
|
Priyankakumari
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796865
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
BARBHIGA
|
BH-47-002-006-02796900/2692
(PINJARI)
|
0547002000NRG24020220240144727
|
03/02/2024
|
Bilayati Singh
|
0547002WL015868
|
Bilayati Singh
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796857
|
|
MR BILAYATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02797900/2624
(PINJARI)
|
0547002000NRG24020220240144737
|
03/02/2024
|
Praveen Kumar
|
0547002WL015878
|
Praveen Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796856
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798171/1345
(PINJARI)
|
0547002000NRG24020220240144731
|
03/02/2024
|
Raushan Kumar
|
0547002WL015872
|
Raushan Kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157796861
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798200/1804
(PINJARI)
|
0547002000NRG24020220240144736
|
03/02/2024
|
AMIT RANJAN
|
0547002WL015877
|
AMIT RANJAN
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796854
|
|
MR AMIT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARBHIGA
|
BH-47-002-006-02798200/1830
(PINJARI)
|
0547002000NRG24020220240144734
|
03/02/2024
|
Gopal Kumar
|
0547002WL015875
|
Gopal Kumar
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796855
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02798200/1832
(PINJARI)
|
0547002000NRG24020220240144726
|
03/02/2024
|
Abhimanyu Kumar
|
0547002WL015867
|
Abhimanyu Kumar
|
00415
|
SBIN0002914
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157796862
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARBHIGA
|
BH-47-002-006-02798200/2684
(PINJARI)
|
0547002000NRG24020220240144735
|
03/02/2024
|
Rajniti Jha
|
0547002WL015876
|
Rajniti Jha
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157796852
|
|
Rajniti Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
20
|
BARBHIGA
|
BH-47-002-006-02798171/2388
(PINJARI)
|
0547002000NRG24020220240144733
|
03/02/2024
|
ANKITKUMAR
|
0547002WL015874
|
ANKITKUMAR
|
00462
|
UCBA0001640
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157796853
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
BARBHIGA
|
BH-47-002-006-02798171/2396
(PINJARI)
|
0547002000NRG24020220240144732
|
03/02/2024
|
REENA DEVI
|
0547002WL015873
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157796858
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|