|
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-47-002-006-02798000/1729
(PINJARI)
|
0547002000NRG24271120230119518
|
28/11/2023
|
SARYUG CHAUHAN
|
0547002WL012758
|
SARYUG CHAUHAN
|
00078
|
CNRB0003348
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996043034
|
|
SARJU CHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-006-02796900/2118
(PINJARI)
|
0547002000NRG24271120230119511
|
28/11/2023
|
Himanshu Shekhar Bharti
|
0547002WL012751
|
Himanshu Shekhar Bharti
|
00078
|
CNRB0005469
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043046
|
|
HIMANSHU SHEKHAR BHARTI
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-006-02798000/464
(PINJARI)
|
0547002000NRG24271120230119520
|
28/11/2023
|
HIRALAL CHAUHAN
|
0547002WL012760
|
HIRALAL CHAUHAN
|
00078
|
CNRB0005469
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996043031
|
|
HIRA LAL CHOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-006-02798171/2683
(PINJARI)
|
0547002000NRG24271120230119515
|
28/11/2023
|
Abhijeet Kumar
|
0547002WL012755
|
Abhijeet Kumar
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043029
|
|
ABHIJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARBHIGA
|
BH-47-002-006-02798200/2074
(PINJARI)
|
0547002000NRG24271120230119516
|
28/11/2023
|
Priyankakumari
|
0547002WL012756
|
Priyankakumari
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043044
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-006-02796900/2685
(PINJARI)
|
0547002000NRG24271120230119513
|
28/11/2023
|
Raushan Kumar Jha
|
0547002WL012753
|
Raushan Kumar Jha
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043042
|
|
MR RAUSHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARBHIGA
|
BH-47-002-006-02796900/2692
(PINJARI)
|
0547002000NRG24271120230119510
|
28/11/2023
|
Bilayati Singh
|
0547002WL012750
|
Bilayati Singh
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043037
|
|
MR BILAYATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARBHIGA
|
BH-47-002-006-02796900/2700
(PINJARI)
|
0547002000NRG24281120230119526
|
28/11/2023
|
Malo Devi
|
0547002WL012766
|
Malo Devi
|
00415
|
SBIN0002914
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8996043032
|
|
MALO DEVI WO- VINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARBHIGA
|
BH-47-002-006-02797900/2624
(PINJARI)
|
0547002000NRG24271120230119514
|
28/11/2023
|
Praveen Kumar
|
0547002WL012754
|
Praveen Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043038
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARBHIGA
|
BH-47-002-006-02798171/1345
(PINJARI)
|
0547002000NRG24271120230119524
|
28/11/2023
|
Raushan Kumar
|
0547002WL012764
|
Raushan Kumar
|
00415
|
SBIN0002914
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996043033
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARBHIGA
|
BH-47-002-006-02798200/1804
(PINJARI)
|
0547002000NRG24271120230119517
|
28/11/2023
|
AMIT RANJAN
|
0547002WL012757
|
AMIT RANJAN
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043045
|
|
MR AMIT RANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARBHIGA
|
BH-47-002-006-02798200/1830
(PINJARI)
|
0547002000NRG24271120230119509
|
28/11/2023
|
Gopal Kumar
|
0547002WL012749
|
Gopal Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043040
|
|
GOPAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARBHIGA
|
BH-47-002-006-02798200/1832
(PINJARI)
|
0547002000NRG24271120230119521
|
28/11/2023
|
Abhimanyu Kumar
|
0547002WL012761
|
Abhimanyu Kumar
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043039
|
|
ABHIMANYU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARBHIGA
|
BH-47-002-006-02798200/2684
(PINJARI)
|
0547002000NRG24271120230119512
|
28/11/2023
|
Rajniti Jha
|
0547002WL012752
|
Rajniti Jha
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043043
|
|
Rajniti Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
15
|
BARBHIGA
|
BH-47-002-006-02798171/2388
(PINJARI)
|
0547002000NRG24271120230119523
|
28/11/2023
|
ANKITKUMAR
|
0547002WL012763
|
ANKITKUMAR
|
00462
|
UCBA0001640
|
684
|
684
|
Processed
|
01/01/2024
|
|
8996043041
|
|
ANKIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
BARBHIGA
|
BH-47-002-006-02798000/437
(PINJARI)
|
0547002000NRG24271120230119519
|
28/11/2023
|
GURUDYAL CHOUHAN
|
0547002WL012759
|
GURUDYAL CHOUHAN
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996043030
|
|
GURUDAYAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARBHIGA
|
BH-47-002-006-02798171/2396
(PINJARI)
|
0547002000NRG24271120230119522
|
28/11/2023
|
REENA DEVI
|
0547002WL012762
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996043036
|
|
RINA DEVI
|
CANARA BANK(508532)
|
|
18
|
BARBHIGA
|
BH-47-002-006-02798200/2654
(PINJARI)
|
0547002000NRG24281120230119849
|
28/11/2023
|
Bindu Kumari
|
0547002WL012789
|
Bindu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996043035
|
|
BINDU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|