|
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)
|
0547002000NRG24280420230008473
|
28/04/2023
|
SURYKANT SINGH
|
0547002WL000993
|
SURYKANT SINGH
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708300
|
|
SURYKANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARBHIGA
|
BH-47-002-006-02797900/1946
(PINJARI)
|
0547002000NRG24280420230008477
|
28/04/2023
|
RAMADHIN SINGH
|
0547002WL000994
|
RAMADHIN SINGH
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708299
|
|
RAMADHIN SINGH
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02797900/2062
(PINJARI)
|
0547002000NRG24280420230008479
|
28/04/2023
|
GANESH KUMAR
|
0547002WL000994
|
GANESH KUMAR
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708298
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARBHIGA
|
BH-47-002-006-02797900/2063
(PINJARI)
|
0547002000NRG24280420230008480
|
28/04/2023
|
UMA DEVI
|
0547002WL000994
|
UMA DEVI
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708301
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02797900/2368
(PINJARI)
|
0547002000NRG24280420230008475
|
28/04/2023
|
RAJANI KUMARI
|
0547002WL000993
|
RAJANI KUMARI
|
00078
|
CNRB0003348
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708297
|
|
RAJNI KUMARI DO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-006-02796900/2118
(PINJARI)
|
0547002000NRG24280420230008709
|
28/04/2023
|
Himanshu Shekhar Bharti
|
0547002WL001019
|
Himanshu Shekhar Bharti
|
00078
|
CNRB0005469
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445708296
|
|
HIMANSHU SHEKHAR BHARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-006-02796900/2124
(PINJARI)
|
0547002000NRG24280420230008482
|
28/04/2023
|
PINKI KUMARI
|
0547002WL000996
|
PINKI KUMARI
|
00354
|
PUNB0055500
|
228
|
228
|
Processed
|
11/05/2023
|
|
1445708294
|
|
PINKI KUMARI
|
CANARA BANK(508532)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02797900/168
(PINJARI)
|
0547002000NRG24280420230008474
|
28/04/2023
|
ASHOK RAVIDAS
|
0547002WL000993
|
ASHOK RAVIDAS
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708303
|
|
ASHOK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02797900/2032
(PINJARI)
|
0547002000NRG24280420230008478
|
28/04/2023
|
RAMESH KUMAR
|
0547002WL000994
|
RAMESH KUMAR
|
00354
|
PUNB0055500
|
684
|
684
|
Processed
|
11/05/2023
|
|
1445708295
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
BARBHIGA
|
BH-47-002-006-02797900/2563
(PINJARI)
|
0547002000NRG24280420230008481
|
28/04/2023
|
AMAN KUMAR
|
0547002WL000995
|
AMAN KUMAR
|
00415
|
SBIN0002914
|
456
|
456
|
Processed
|
11/05/2023
|
|
1445708302
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|