|
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-26-021-001-02674313/2843
(BINDADIYARA)
|
0526021000NRG24260420230013434
|
01/05/2023
|
REKHA DEVI
|
0526021WL001249
|
REKHA DEVI
|
00048
|
BKID0005831
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1445399704
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674360/3654
(BINDADIYARA)
|
0526021000NRG24300420230019561
|
01/05/2023
|
Rita Devi
|
0526021WL001548
|
Rita Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399706
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674371/7657
(BINDADIYARA)
|
0526021000NRG24260420230013435
|
01/05/2023
|
Domni Devi
|
0526021WL001250
|
Domni Devi
|
00176
|
IDIB000K829
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445399705
|
|
MISS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/1838
(BINDADIYARA)
|
0526021000NRG24260420230013437
|
01/05/2023
|
PRABHAKER KUMAR
|
0526021WL001252
|
PRABHAKER KUMAR
|
00415
|
SBIN0003212
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445399699
|
|
MR PRBHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674313/2883
(BINDADIYARA)
|
0526021000NRG24300420230019556
|
01/05/2023
|
LAKSHMI DEVI
|
0526021WL001547
|
LAKSHMI DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399700
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674331/2386
(BINDADIYARA)
|
0526021000NRG24260420230013436
|
01/05/2023
|
ARJUN SINGH
|
0526021WL001251
|
ARJUN SINGH
|
00415
|
SBIN0003790
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1445399697
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674331/2394
(BINDADIYARA)
|
0526021000NRG24280420230017112
|
01/05/2023
|
MANJU DEVI
|
0526021WL001450
|
MANJU DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399707
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674340/2250
(BINDADIYARA)
|
0526021000NRG24270420230015754
|
01/05/2023
|
Kaolin devi
|
0526021WL001346
|
Kaolin devi
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445399703
|
|
MRS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/5029
(BINDADIYARA)
|
0526021000NRG24270420230015755
|
01/05/2023
|
VEENA DEVI
|
0526021WL001346
|
VEENA DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1445399701
|
|
VEENA DEVI W/O-BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674390/7163
(BINDADIYARA)
|
0526021000NRG24270420230015756
|
01/05/2023
|
MEENA DEVI
|
0526021WL001346
|
MEENA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445399698
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/1159
(BINDADIYARA)
|
0526021000NRG24300420230019597
|
01/05/2023
|
Mani Devi
|
0526021WL001559
|
Mani Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399702
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674373/7193
(BINDADIYARA)
|
0526021000NRG24300420230019562
|
01/05/2023
|
RAJESH PATEL
|
0526021WL001548
|
RAJESH PATEL
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399708
|
|
RAJESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674390/4062
(BINDADIYARA)
|
0526021000NRG24280420230017113
|
01/05/2023
|
ASHA DEVI
|
0526021WL001451
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1445399709
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674312/3453
(BINDADIYARA)
|
0526021000NRG24270420230015753
|
01/05/2023
|
Rinku Devi
|
0526021WL001346
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1445399696
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
Bank of India
|
BKID0005831
|
GOGRI JAMALPUR
|
2280
|
|
2
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
Bank of India
|
BKID0005836
|
BARIYARPUR
|
3192
|
|
3
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
Indian Bank
|
IDIB000K829
|
Kumarpur
|
3648
|
|
4
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
State Bank of India
|
SBIN0003212
|
MAHESHKUT
|
3648
|
|
5
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
State Bank of India
|
SBIN0003790
|
JAMALPUR GOGRI
|
16872
|
|
6
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
State Bank of India
|
SBIN0008162
|
RAMPUR KALAN
|
3192
|
|
7
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
Union Bank of India
|
UBIN0530051
|
JAMALPUR GOGRI
|
3192
|
|
8
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
India Post Payments Bank
|
IPOS0000001
|
Khagaria
|
3192
|
|
9
|
BARIYARPUR
|
BH0526021_010523APB_FTO_90430
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kalyanpur-Munger
|
2508
|