|
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-26-021-011-05260210/3165
(KARHARIYA(WEST))
|
0526021000NRG24061220230241639
|
07/12/2023
|
Luso Devi
|
0526021WL018761
|
Luso Devi
|
00045
|
BARB0BHAGAL
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108716
|
|
LUSO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2260
(KARHARIYA(WEST))
|
0526021000NRG24061220230241608
|
07/12/2023
|
Manoj Kumar
|
0526021WL018761
|
Manoj Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108764
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2511
(KARHARIYA(WEST))
|
0526021000NRG24061220230241611
|
07/12/2023
|
ARVIND KUMAR
|
0526021WL018761
|
ARVIND KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108763
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/31
(KARHARIYA(WEST))
|
0526021000NRG24061220230241631
|
07/12/2023
|
Mukesh Kumar
|
0526021WL018761
|
Mukesh Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108762
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/2760
(KARHARIYA(WEST))
|
0526021000NRG24061220230241617
|
07/12/2023
|
Jugal Prasad Jaiswal
|
0526021WL018761
|
Jugal Prasad Jaiswal
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108739
|
|
MR JUGAL PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/1480
(KARHARIYA(WEST))
|
0526021000NRG24061220230241601
|
07/12/2023
|
Sintu Devi
|
0526021WL018761
|
Sintu Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108758
|
|
MRS SINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2541
(KARHARIYA(WEST))
|
0526021000NRG24061220230241614
|
07/12/2023
|
Digamber Kumar
|
0526021WL018761
|
Digamber Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108761
|
|
MR DIGAMBER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/29
(KARHARIYA(WEST))
|
0526021000NRG24061220230241620
|
07/12/2023
|
Pankaj Mandal
|
0526021WL018761
|
Pankaj Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108760
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/3069
(KARHARIYA(WEST))
|
0526021000NRG24061220230241625
|
07/12/2023
|
Shakuntala Devi
|
0526021WL018761
|
Shakuntala Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108756
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/3071
(KARHARIYA(WEST))
|
0526021000NRG24061220230241626
|
07/12/2023
|
Pintu Kumar
|
0526021WL018761
|
Pintu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108751
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/3074
(KARHARIYA(WEST))
|
0526021000NRG24061220230241627
|
07/12/2023
|
Shivakar Mandal
|
0526021WL018761
|
Shivakar Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108759
|
|
MR SHIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/475
(KARHARIYA(WEST))
|
0526021000NRG24061220230241644
|
07/12/2023
|
vinay kumar
|
0526021WL018761
|
vinay kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108752
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/84
(KARHARIYA(WEST))
|
0526021000NRG24061220230241648
|
07/12/2023
|
KALO DEVI
|
0526021WL018761
|
KALO DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108757
|
|
MRS KALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/1217
(KARHARIYA(WEST))
|
0526021000NRG24061220230241599
|
07/12/2023
|
Mithilesh Kumar
|
0526021WL018761
|
Mithilesh Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108753
|
|
MITHILESH KUMAR
|
UCO BANK(607066)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2034
(KARHARIYA(WEST))
|
0526021000NRG24061220230241604
|
07/12/2023
|
VISHEKH MANDAL
|
0526021WL018761
|
VISHEKH MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108755
|
|
VISHEKH MANDAL
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/24
(KARHARIYA(WEST))
|
0526021000NRG24061220230241610
|
07/12/2023
|
Bucha Devi
|
0526021WL018761
|
Bucha Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108723
|
|
BUCHA DEVI
|
UCO BANK(607066)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2522
(KARHARIYA(WEST))
|
0526021000NRG24061220230241613
|
07/12/2023
|
KRISHN KUMAR
|
0526021WL018761
|
KRISHN KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108717
|
|
KRISHN KUMAR
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2748
(KARHARIYA(WEST))
|
0526021000NRG24061220230241615
|
07/12/2023
|
Switi Kumari
|
0526021WL018761
|
Switi Kumari
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108754
|
|
SWITI KUMARI
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2755
(KARHARIYA(WEST))
|
0526021000NRG24061220230241616
|
07/12/2023
|
Murari Kumar
|
0526021WL018761
|
Murari Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108726
|
|
MURARI KUMAR
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/29
(KARHARIYA(WEST))
|
0526021000NRG24061220230241621
|
07/12/2023
|
Pinku devi
|
0526021WL018761
|
Pinku devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108725
|
|
PINKU DEVI
|
UCO BANK(607066)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2942
(KARHARIYA(WEST))
|
0526021000NRG24061220230241622
|
07/12/2023
|
PINKU MANDAL
|
0526021WL018761
|
PINKU MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108721
|
|
PINKU MANDAL
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/3040
(KARHARIYA(WEST))
|
0526021000NRG24061220230241623
|
07/12/2023
|
VYAS KUMAR
|
0526021WL018761
|
VYAS KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108719
|
|
VYAS KUMAR
|
UCO BANK(607066)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/3074
(KARHARIYA(WEST))
|
0526021000NRG24061220230241628
|
07/12/2023
|
Budhani Devi
|
0526021WL018761
|
Budhani Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108732
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/3076
(KARHARIYA(WEST))
|
0526021000NRG24061220230241629
|
07/12/2023
|
Priti Devi
|
0526021WL018761
|
Priti Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108718
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/3080
(KARHARIYA(WEST))
|
0526021000NRG24061220230241630
|
07/12/2023
|
Divakar Mandal
|
0526021WL018761
|
Divakar Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108735
|
|
DIVAKAR MANDAL
|
UCO BANK(607066)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/3128
(KARHARIYA(WEST))
|
0526021000NRG24061220230241633
|
07/12/2023
|
Manisha Devi
|
0526021WL018761
|
Manisha Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108738
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/3128
(KARHARIYA(WEST))
|
0526021000NRG24061220230241632
|
07/12/2023
|
Nakul Mandal
|
0526021WL018761
|
Nakul Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108734
|
|
NAKUL MANDAL
|
UCO BANK(607066)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/3129
(KARHARIYA(WEST))
|
0526021000NRG24061220230241634
|
07/12/2023
|
Karelal Mandal
|
0526021WL018761
|
Karelal Mandal
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909108737
|
|
KARELAL MANDAL
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/3130
(KARHARIYA(WEST))
|
0526021000NRG24061220230241635
|
07/12/2023
|
Bipin Kumar
|
0526021WL018761
|
Bipin Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108730
|
|
BIPIN KUMAR
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/3133
(KARHARIYA(WEST))
|
0526021000NRG24061220230241636
|
07/12/2023
|
Sagar Kumar
|
0526021WL018761
|
Sagar Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108736
|
|
SAGAR KUMAR
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/3134
(KARHARIYA(WEST))
|
0526021000NRG24061220230241637
|
07/12/2023
|
Ravi Kumar
|
0526021WL018761
|
Ravi Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108729
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/3159
(KARHARIYA(WEST))
|
0526021000NRG24061220230241638
|
07/12/2023
|
Shila Devi
|
0526021WL018761
|
Shila Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108720
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/363
(KARHARIYA(WEST))
|
0526021000NRG24061220230241642
|
07/12/2023
|
RAJKUMAR MANDAL
|
0526021WL018761
|
RAJKUMAR MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108727
|
|
RAJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/369
(KARHARIYA(WEST))
|
0526021000NRG24061220230241643
|
07/12/2023
|
REENA DEVI
|
0526021WL018761
|
REENA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108733
|
|
REENA DEVI W/O BISHEK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/475
(KARHARIYA(WEST))
|
0526021000NRG24061220230241645
|
07/12/2023
|
chandni devi
|
0526021WL018761
|
chandni devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108728
|
|
CHANDNI KUMARI
|
UCO BANK(607066)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/504
(KARHARIYA(WEST))
|
0526021000NRG24061220230241646
|
07/12/2023
|
Mukesh Kumar
|
0526021WL018761
|
Mukesh Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108731
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/59
(KARHARIYA(WEST))
|
0526021000NRG24061220230241647
|
07/12/2023
|
ANIL KUMAR
|
0526021WL018761
|
ANIL KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108724
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/987
(KARHARIYA(WEST))
|
0526021000NRG24061220230241649
|
07/12/2023
|
Sudhir Mandal
|
0526021WL018761
|
Sudhir Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108722
|
|
SUDHIR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/1480
(KARHARIYA(WEST))
|
0526021000NRG24061220230241600
|
07/12/2023
|
NIRANJAN KUMAR
|
0526021WL018761
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108740
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/1767
(KARHARIYA(WEST))
|
0526021000NRG24061220230241602
|
07/12/2023
|
SITA DEVI
|
0526021WL018761
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108744
|
|
SITA DEVI W/O-PANCHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/194
(KARHARIYA(WEST))
|
0526021000NRG24061220230241603
|
07/12/2023
|
Zingo Mandal
|
0526021WL018761
|
Zingo Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108749
|
|
ZINGO MANDAL
|
UCO BANK(607066)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2157
(KARHARIYA(WEST))
|
0526021000NRG24061220230241605
|
07/12/2023
|
Fulo Devi
|
0526021WL018761
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108747
|
|
FULO DEVI W/O-RAJIV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/2174
(KARHARIYA(WEST))
|
0526021000NRG24061220230241606
|
07/12/2023
|
Bindu Devi
|
0526021WL018761
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108743
|
|
BINDU DEVI W/O DILIP KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/2284
(KARHARIYA(WEST))
|
0526021000NRG24061220230241609
|
07/12/2023
|
Rita Devi
|
0526021WL018761
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108745
|
|
REETA DEVI W/O-DULAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/2521
(KARHARIYA(WEST))
|
0526021000NRG24061220230241612
|
07/12/2023
|
REETA DEVI
|
0526021WL018761
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108741
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/2839
(KARHARIYA(WEST))
|
0526021000NRG24061220230241618
|
07/12/2023
|
Rina Devi
|
0526021WL018761
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108750
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/2840
(KARHARIYA(WEST))
|
0526021000NRG24061220230241619
|
07/12/2023
|
Chameli Devi
|
0526021WL018761
|
Chameli Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108748
|
|
CHAMELI DEVI W/O MUNGERI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/3055
(KARHARIYA(WEST))
|
0526021000NRG24061220230241624
|
07/12/2023
|
kamleshwari mandal
|
0526021WL018761
|
kamleshwari mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108742
|
|
KAMALESHWARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-011-05260210/351
(KARHARIYA(WEST))
|
0526021000NRG24061220230241641
|
07/12/2023
|
Narayan Mandal
|
0526021WL018761
|
Narayan Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909108746
|
|
NARAYAN MANDAL S/O-SHIV SHANKAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156180
|
156180
|
|
|
|
|
|
|
|