|
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
|
BARIYARPUR
|
BH-26-021-004-02674400/2953
(NIRPUR)
|
0526021000NRG24200320240357325
|
20/03/2024
|
RAMCHANDRA SINGH
|
0526021WL024881
|
RAMCHANDRA SINGH
|
00152
|
HDFC0002684
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248943
|
|
RAMCHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/995
(NIRPUR)
|
0526021000NRG24200320240357330
|
20/03/2024
|
PAWAN KUMAR SINGH
|
0526021WL024881
|
PAWAN KUMAR SINGH
|
00152
|
HDFC0002684
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248944
|
|
PAWN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674610/3257
(NIRPUR)
|
0526021000NRG24200320240357335
|
20/03/2024
|
Anshu Kumar Singh
|
0526021WL024881
|
Anshu Kumar Singh
|
00152
|
HDFC0002684
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248945
|
|
Anshu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/3298
(NIRPUR)
|
0526021000NRG24200320240357336
|
20/03/2024
|
Karuna Devi
|
0526021WL024881
|
Karuna Devi
|
00152
|
HDFC0002684
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248946
|
|
KARUNA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/2405
(NIRPUR)
|
0526021000NRG24200320240357331
|
20/03/2024
|
Kiran Devi
|
0526021WL024881
|
Kiran Devi
|
00176
|
IDIB000K829
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248947
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3138
(NIRPUR)
|
0526021000NRG24200320240357334
|
20/03/2024
|
SHRAVAN KUMAR
|
0526021WL024881
|
SHRAVAN KUMAR
|
00176
|
IDIB000K829
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248949
|
|
Shravan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/3418
(NIRPUR)
|
0526021000NRG24200320240357339
|
20/03/2024
|
Rishu Kumari
|
0526021WL024881
|
Rishu Kumari
|
00176
|
IDIB000K829
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248948
|
|
RISHU KUMARI;D/O-AMRESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2604
(NIRPUR)
|
0526021000NRG24200320240357323
|
20/03/2024
|
AMRESH KUMAR SINGH
|
0526021WL024881
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248930
|
|
AMRESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3286
(NIRPUR)
|
0526021000NRG24200320240357327
|
20/03/2024
|
Parvati Devi
|
0526021WL024881
|
Parvati Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248938
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/842
(NIRPUR)
|
0526021000NRG24200320240357329
|
20/03/2024
|
Indubhushan Singh
|
0526021WL024881
|
Indubhushan Singh
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248942
|
|
INDU BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674610/3021
(NIRPUR)
|
0526021000NRG24200320240357332
|
20/03/2024
|
MUNMUN DEVI
|
0526021WL024881
|
MUNMUN DEVI
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248941
|
|
MRS MUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674610/3301
(NIRPUR)
|
0526021000NRG24200320240357337
|
20/03/2024
|
Richa Kumari
|
0526021WL024881
|
Richa Kumari
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248940
|
|
MISS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/3428
(NIRPUR)
|
0526021000NRG24200320240357340
|
20/03/2024
|
Sunaina Devi
|
0526021WL024881
|
Sunaina Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248939
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/3515
(NIRPUR)
|
0526021000NRG24200320240357341
|
20/03/2024
|
Premlata Devi
|
0526021WL024881
|
Premlata Devi
|
00415
|
SBIN0008162
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248937
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2607
(NIRPUR)
|
0526021000NRG24200320240357324
|
20/03/2024
|
RAVI KUMAR SINGH
|
0526021WL024881
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248933
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2956
(NIRPUR)
|
0526021000NRG24200320240357326
|
20/03/2024
|
RAJNISH KUMAR
|
0526021WL024881
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248931
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3289
(NIRPUR)
|
0526021000NRG24200320240357328
|
20/03/2024
|
Gudiya Devi
|
0526021WL024881
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248935
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/3137
(NIRPUR)
|
0526021000NRG24200320240357333
|
20/03/2024
|
RAUSHAN KUMAR RAM
|
0526021WL024881
|
RAUSHAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248936
|
|
RAUSHAN KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/3417
(NIRPUR)
|
0526021000NRG24200320240357338
|
20/03/2024
|
Surbhi Kumari
|
0526021WL024881
|
Surbhi Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248934
|
|
SURBHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/3520
(NIRPUR)
|
0526021000NRG24200320240357342
|
20/03/2024
|
Bibha Devi
|
0526021WL024881
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040248932
|
|
BIBHA DEVI W/O INDUBHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|