|
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-47-002-009-02793100/2548
(SAMASBUJURG)
|
0547002000NRG24091220230123958
|
13/12/2023
|
SUNITA DEVI
|
0547002WL013847
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113875
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-009-02793100/2881
(SAMASBUJURG)
|
0547002000NRG24091220230123966
|
13/12/2023
|
SAROJ DEVI
|
0547002WL013847
|
SAROJ DEVI
|
00415
|
SBIN0002914
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113873
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-009-02793100/1381
(SAMASBUJURG)
|
0547002000NRG24091220230123956
|
13/12/2023
|
sintu paswan
|
0547002WL013847
|
sintu paswan
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113871
|
|
SINTU PASVAN S/O-RAMANANDAN PASAVAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARBHIGA
|
BH-47-002-009-02793100/144
(SAMASBUJURG)
|
0547002000NRG24091220230123957
|
13/12/2023
|
SUNDAR PASWAN
|
0547002WL013847
|
SUNDAR PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113868
|
|
SUNDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARBHIGA
|
BH-47-002-009-02793100/2550
(SAMASBUJURG)
|
0547002000NRG24091220230123959
|
13/12/2023
|
RADHIKA DEVI
|
0547002WL013847
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113872
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARBHIGA
|
BH-47-002-009-02793100/2552
(SAMASBUJURG)
|
0547002000NRG24091220230123960
|
13/12/2023
|
FULO DEVI
|
0547002WL013847
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113869
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARBHIGA
|
BH-47-002-009-02793100/2558
(SAMASBUJURG)
|
0547002000NRG24091220230123961
|
13/12/2023
|
AMIRAK PASWAN
|
0547002WL013847
|
AMIRAK PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113856
|
|
AMIRAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARBHIGA
|
BH-47-002-009-02793100/2563
(SAMASBUJURG)
|
0547002000NRG24091220230123962
|
13/12/2023
|
MAHARANI DEVI
|
0547002WL013847
|
MAHARANI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113870
|
|
MAHARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARBHIGA
|
BH-47-002-009-02793100/2872
(SAMASBUJURG)
|
0547002000NRG24091220230123963
|
13/12/2023
|
BABITA DEVI
|
0547002WL013847
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113864
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARBHIGA
|
BH-47-002-009-02793100/2873
(SAMASBUJURG)
|
0547002000NRG24091220230123964
|
13/12/2023
|
BRIJNANDAN PASWAN
|
0547002WL013847
|
BRIJNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113855
|
|
VIRJNANDAN PASS WAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARBHIGA
|
BH-47-002-009-02793100/2877
(SAMASBUJURG)
|
0547002000NRG24091220230123965
|
13/12/2023
|
MINATA DEVI
|
0547002WL013847
|
MINATA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113862
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARBHIGA
|
BH-47-002-009-02793100/2884
(SAMASBUJURG)
|
0547002000NRG24091220230123967
|
13/12/2023
|
RUPA DEVI
|
0547002WL013847
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113857
|
|
RUPA DEVI W/O-AMIRAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARBHIGA
|
BH-47-002-009-02793100/3223
(SAMASBUJURG)
|
0547002000NRG24091220230123968
|
13/12/2023
|
SAHO DEVI
|
0547002WL013847
|
SAHO DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113861
|
|
SAHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARBHIGA
|
BH-47-002-009-02793100/3224
(SAMASBUJURG)
|
0547002000NRG24091220230123969
|
13/12/2023
|
GURYA DEVI
|
0547002WL013847
|
GURYA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
01/02/2024
|
|
9907113867
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARBHIGA
|
BH-47-002-009-02793100/3226
(SAMASBUJURG)
|
0547002000NRG24091220230123970
|
13/12/2023
|
KIRAN DEVI
|
0547002WL013847
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
01/02/2024
|
|
9907113866
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARBHIGA
|
BH-47-002-009-02793100/3227
(SAMASBUJURG)
|
0547002000NRG24091220230123971
|
13/12/2023
|
MANTI DEVI
|
0547002WL013847
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
01/02/2024
|
|
9907113865
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARBHIGA
|
BH-47-002-009-02793100/3230
(SAMASBUJURG)
|
0547002000NRG24091220230123972
|
13/12/2023
|
JHUNNI DEVI
|
0547002WL013847
|
JHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
01/02/2024
|
|
9907113876
|
|
JHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARBHIGA
|
BH-47-002-009-02793100/3259
(SAMASBUJURG)
|
0547002000NRG24091220230123973
|
13/12/2023
|
SUMAN DEVI
|
0547002WL013847
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
01/02/2024
|
|
9907113860
|
|
SUMAN DEVI W/O-RANJIT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARBHIGA
|
BH-47-002-009-02793100/3604
(SAMASBUJURG)
|
0547002000NRG24091220230123974
|
13/12/2023
|
SUNIL PASWAN
|
0547002WL013847
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113854
|
|
SUNIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARBHIGA
|
BH-47-002-009-02793100/3773
(SAMASBUJURG)
|
0547002000NRG24091220230123975
|
13/12/2023
|
AJIT PASWAN
|
0547002WL013847
|
AJIT PASWAN
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113853
|
|
AJEET KUMAR S/O-NAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARBHIGA
|
BH-47-002-009-02793100/3774
(SAMASBUJURG)
|
0547002000NRG24091220230123976
|
13/12/2023
|
AKHILESH KUMAR
|
0547002WL013847
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2604
|
2604
|
Processed
|
01/02/2024
|
|
9907113859
|
|
AKHILESH KUMAR S/O-LT. NAGESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARBHIGA
|
BH-47-002-009-02793100/3775
(SAMASBUJURG)
|
0547002000NRG24091220230123977
|
13/12/2023
|
RANI DEVI
|
0547002WL013847
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2544
|
2544
|
Processed
|
01/02/2024
|
|
9907113863
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARBHIGA
|
BH-47-002-009-02793100/3779
(SAMASBUJURG)
|
0547002000NRG24091220230123979
|
13/12/2023
|
ZUNI DEVI
|
0547002WL013847
|
ZUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907113858
|
|
JHUNI DEVI W/O-JAYMANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54804
|
54804
|
|
|
|
|
|
|
|
|
24
|
BARBHIGA
|
BH-47-002-009-02793100/3777
(SAMASBUJURG)
|
0547002000NRG24091220230123978
|
13/12/2023
|
INDRAJEET KUMAR
|
0547002WL013847
|
INDRAJEET KUMAR
|
638
|
INDB0001462
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907113874
|
|
INDRAJEET KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62820
|
62820
|
|
|
|
|
|
|
|