|
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-47-002-004-02794900/2173
(KEWATI)
|
0547002000NRG24300320240163726
|
30/03/2024
|
BINA DEVI
|
0547002WL018444
|
BINA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084440
|
|
BINA DEVI TANTAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARBHIGA
|
BH-47-002-004-02794900/3008
(KEWATI)
|
0547002000NRG24300320240163730
|
30/03/2024
|
RAHUL KUMAR
|
0547002WL018445
|
RAHUL KUMAR
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084439
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARBHIGA
|
BH-47-002-004-02794900/3043
(KEWATI)
|
0547002000NRG24300320240163728
|
30/03/2024
|
Veena Kumari
|
0547002WL018444
|
Veena Kumari
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084422
|
|
VEENA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-004-02794900/3050
(KEWATI)
|
0547002000NRG24300320240163722
|
30/03/2024
|
KALO DEVI
|
0547002WL018442
|
KALO DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084423
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-004-02795700/1718
(KEWATI)
|
0547002000NRG24300320240163718
|
30/03/2024
|
RANI DEVI
|
0547002WL018441
|
RANI DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084421
|
|
GIRISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-004-02794900/3039
(KEWATI)
|
0547002000NRG24300320240163733
|
30/03/2024
|
Simpi Kumari
|
0547002WL018446
|
Simpi Kumari
|
00354
|
PUNB0056900
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084424
|
|
SIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-004-02795700/2552
(KEWATI)
|
0547002000NRG24300320240163735
|
30/03/2024
|
JULI DEVI
|
0547002WL018446
|
JULI DEVI
|
00354
|
PUNB0310800
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084425
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-004-02794900/2287
(KEWATI)
|
0547002000NRG24300320240163723
|
30/03/2024
|
Laxminiya devi
|
0547002WL018443
|
Laxminiya devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084435
|
|
LAXMI DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARBHIGA
|
BH-47-002-004-02794900/2482
(KEWATI)
|
0547002000NRG24300320240163715
|
30/03/2024
|
KAUSHALYA DEVI
|
0547002WL018441
|
KAUSHALYA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084436
|
|
MRS KOSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-004-02794900/3034
(KEWATI)
|
0547002000NRG24300320240163716
|
30/03/2024
|
PUSHPA DEVI
|
0547002WL018441
|
PUSHPA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084431
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-004-02794900/3041
(KEWATI)
|
0547002000NRG24300320240163727
|
30/03/2024
|
UMA DEVI
|
0547002WL018444
|
UMA DEVI
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084433
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-004-02794900/3044
(KEWATI)
|
0547002000NRG24300320240163729
|
30/03/2024
|
Kari Devi
|
0547002WL018444
|
Kari Devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084432
|
|
MS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARBHIGA
|
BH-47-002-004-02794900/3045
(KEWATI)
|
0547002000NRG24300320240163719
|
30/03/2024
|
Champa Devi
|
0547002WL018442
|
Champa Devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084426
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARBHIGA
|
BH-47-002-004-02794900/3048
(KEWATI)
|
0547002000NRG24300320240163721
|
30/03/2024
|
Mo Shahab Shah
|
0547002WL018442
|
Mo Shahab Shah
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084430
|
|
MD. SAHAB SHAH S/O LATE MD. SULEMAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARBHIGA
|
BH-47-002-004-02794900/3051
(KEWATI)
|
0547002000NRG24300320240163717
|
30/03/2024
|
Rekha Devi
|
0547002WL018441
|
Rekha Devi
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084429
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARBHIGA
|
BH-47-002-004-02794900/3063
(KEWATI)
|
0547002000NRG24300320240163731
|
30/03/2024
|
Satveer Kumar
|
0547002WL018445
|
Satveer Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084428
|
|
MR SATVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
BARBHIGA
|
BH-47-002-004-02795700/2551
(KEWATI)
|
0547002000NRG24300320240163734
|
30/03/2024
|
PUSPA DEVI
|
0547002WL018446
|
PUSPA DEVI
|
00468
|
UBIN0571008
|
912
|
912
|
Rejected
|
16/04/2024
|
|
3040084434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
BARBHIGA
|
BH-47-002-004-02794900/3047
(KEWATI)
|
0547002000NRG24300320240163720
|
30/03/2024
|
Nibha kumari
|
0547002WL018442
|
Nibha kumari
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084420
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
BARBHIGA
|
BH-47-002-004-02794900/2481
(KEWATI)
|
0547002000NRG24300320240163732
|
30/03/2024
|
RESHMI DEVI
|
0547002WL018446
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084437
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BARBHIGA
|
BH-47-002-004-02794900/3061
(KEWATI)
|
0547002000NRG24300320240163724
|
30/03/2024
|
PUJA KUMARI
|
0547002WL018443
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084438
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-004-02794900/3072
(KEWATI)
|
0547002000NRG24300320240163725
|
30/03/2024
|
RANJEET CHODHRI
|
0547002WL018443
|
RANJEET CHODHRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3040084427
|
|
RANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|