|
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-47-002-004-02795100/3038
(KEWATI)
|
0547002000NRG24070320240155271
|
07/03/2024
|
NAJAMA KHATUN
|
0547002WL017515
|
NAJAMA KHATUN
|
00078
|
CNRB0003348
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481153
|
|
MS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
BARBHIGA
|
BH-47-002-004-02795100/3041
(KEWATI)
|
0547002000NRG24070320240155276
|
07/03/2024
|
MD HAMID ANSARI
|
0547002WL017517
|
MD HAMID ANSARI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481148
|
|
HAMID ANSARI
|
CANARA BANK(508532)
|
|
3
|
BARBHIGA
|
BH-47-002-004-02795700/1829
(KEWATI)
|
0547002000NRG24070320240155277
|
07/03/2024
|
LALITA DEVI
|
0547002WL017517
|
LALITA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481149
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARBHIGA
|
BH-47-002-004-02795700/2008
(KEWATI)
|
0547002000NRG24070320240155272
|
07/03/2024
|
MANJUR ANSARI
|
0547002WL017515
|
MANJUR ANSARI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481147
|
|
MR MANJUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARBHIGA
|
BH-47-002-004-02795700/2582
(KEWATI)
|
0547002000NRG24070320240155279
|
07/03/2024
|
SUNITA DEVI
|
0547002WL017517
|
SUNITA DEVI
|
00354
|
PUNB0055500
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481150
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-004-02795700/2243
(KEWATI)
|
0547002000NRG24070320240155278
|
07/03/2024
|
MD KAMAL
|
0547002WL017517
|
MD KAMAL
|
00415
|
SBIN0002914
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481154
|
|
MD KAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-004-02795100/3037
(KEWATI)
|
0547002000NRG24070320240155270
|
07/03/2024
|
NUSARAT KHATOON
|
0547002WL017515
|
NUSARAT KHATOON
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481155
|
|
MRS NUSARAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-004-02794900/3064
(KEWATI)
|
0547002000NRG24070320240155274
|
07/03/2024
|
Urmila Devi
|
0547002WL017516
|
Urmila Devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481146
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
BARBHIGA
|
BH-47-002-004-02794900/3061
(KEWATI)
|
0547002000NRG24070320240155273
|
07/03/2024
|
PUJA KUMARI
|
0547002WL017516
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481151
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARBHIGA
|
BH-47-002-004-02794900/3072
(KEWATI)
|
0547002000NRG24070320240155275
|
07/03/2024
|
RANJEET CHODHRI
|
0547002WL017516
|
RANJEET CHODHRI
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041481152
|
|
RANJIT CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
Canara Bank
|
CNRB0003348
|
BARBIGHA
|
912
|
|
2
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
Punjab National Bank
|
PUNB0055500
|
BARBIGHA
|
3648
|
|
3
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
State Bank of India
|
SBIN0002914
|
BARBIGHA
|
912
|
|
4
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
State Bank of India
|
SBIN0006617
|
ADB SHEIKHRA
|
912
|
|
5
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
India Post Payments Bank
|
IPOS0000001
|
Sheikhpura
|
912
|
|
6
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Barbigha
|
912
|
|
7
|
BARBHIGA
|
BH0547002_070324APB_FTO_899740
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bulla Chak
|
912
|