|
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-26-021-004-02674611/1544
(NIRPUR)
|
0526021000NRG24301120230239338
|
30/11/2023
|
PRADIP KUMAR
|
0526021WL018480
|
PRADIP KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791767
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/536
(NIRPUR)
|
0526021000NRG24301120230239317
|
30/11/2023
|
Parmanand Sah
|
0526021WL018480
|
Parmanand Sah
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791773
|
|
PARMA NAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674611/570
(NIRPUR)
|
0526021000NRG24301120230239343
|
30/11/2023
|
Sethnarayan sah
|
0526021WL018480
|
Sethnarayan sah
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791772
|
|
SETHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674611/575
(NIRPUR)
|
0526021000NRG24301120230239344
|
30/11/2023
|
Fultush Paswan
|
0526021WL018480
|
Fultush Paswan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791771
|
|
FULTUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2929
(NIRPUR)
|
0526021000NRG24301120230239306
|
30/11/2023
|
Saroja Devi
|
0526021WL018480
|
Saroja Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791764
|
|
Mrs. SAROJA DEVI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2963
(NIRPUR)
|
0526021000NRG24301120230239307
|
30/11/2023
|
PINKI DEVI
|
0526021WL018480
|
PINKI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791765
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/2405
(NIRPUR)
|
0526021000NRG24301120230239320
|
30/11/2023
|
Kiran Devi
|
0526021WL018480
|
Kiran Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791768
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/3259
(NIRPUR)
|
0526021000NRG24301120230239321
|
30/11/2023
|
Ranjan Kumar Singh
|
0526021WL018480
|
Ranjan Kumar Singh
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791761
|
|
RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/3260
(NIRPUR)
|
0526021000NRG24301120230239322
|
30/11/2023
|
Rajiv Kumar Singh
|
0526021WL018480
|
Rajiv Kumar Singh
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791763
|
|
Mr. RAJIV KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674611/1045
(NIRPUR)
|
0526021000NRG24301120230239335
|
30/11/2023
|
Rubi Devi
|
0526021WL018480
|
Rubi Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791762
|
|
Mr. RUBI SINGH
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674611/1554
(NIRPUR)
|
0526021000NRG24301120230239340
|
30/11/2023
|
SUBODH RAM
|
0526021WL018480
|
SUBODH RAM
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791766
|
|
Mr. SUBODH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/302
(NIRPUR)
|
0526021000NRG24301120230239308
|
30/11/2023
|
MANISH KUMAR
|
0526021WL018480
|
MANISH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791783
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/3100
(NIRPUR)
|
0526021000NRG24301120230239309
|
30/11/2023
|
GULSHAN KUMAR
|
0526021WL018480
|
GULSHAN KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791755
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/3286
(NIRPUR)
|
0526021000NRG24301120230239311
|
30/11/2023
|
Parvati Devi
|
0526021WL018480
|
Parvati Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791782
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3288
(NIRPUR)
|
0526021000NRG24301120230239312
|
30/11/2023
|
Sulochana Devi
|
0526021WL018480
|
Sulochana Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791754
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/3701
(NIRPUR)
|
0526021000NRG24301120230239314
|
30/11/2023
|
Kiran Devi
|
0526021WL018480
|
Kiran Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791760
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3704
(NIRPUR)
|
0526021000NRG24301120230239315
|
30/11/2023
|
DHANISH KUMAR
|
0526021WL018480
|
DHANISH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791780
|
|
DHANISH KUMAR
|
CANARA BANK(508532)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674500/3934
(NIRPUR)
|
0526021000NRG24301120230239318
|
30/11/2023
|
Chhabinath Kumar
|
0526021WL018480
|
Chhabinath Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791774
|
|
CHHABINATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/3270
(NIRPUR)
|
0526021000NRG24301120230239323
|
30/11/2023
|
Kalpana Devi
|
0526021WL018480
|
Kalpana Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791781
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/3551
(NIRPUR)
|
0526021000NRG24301120230239328
|
30/11/2023
|
Nisha Kumari
|
0526021WL018480
|
Nisha Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791757
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674610/3696
(NIRPUR)
|
0526021000NRG24301120230239331
|
30/11/2023
|
KOMAL KUMARI
|
0526021WL018480
|
KOMAL KUMARI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791759
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674611/1007
(NIRPUR)
|
0526021000NRG24301120230239332
|
30/11/2023
|
Punit Paswan
|
0526021WL018480
|
Punit Paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791758
|
|
MR PUNITA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674611/1018
(NIRPUR)
|
0526021000NRG24301120230239333
|
30/11/2023
|
Shambhu Ram
|
0526021WL018480
|
Shambhu Ram
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791756
|
|
MRS SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/3292
(NIRPUR)
|
0526021000NRG24301120230239313
|
30/11/2023
|
Siromani Devi
|
0526021WL018480
|
Siromani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791769
|
|
SIROMANI DEVI S/O LT. GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674610/3297
(NIRPUR)
|
0526021000NRG24301120230239325
|
30/11/2023
|
Vikash Kumar Singh
|
0526021WL018480
|
Vikash Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791777
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674610/3552
(NIRPUR)
|
0526021000NRG24301120230239329
|
30/11/2023
|
Amit Kumar
|
0526021WL018480
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791779
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674611/1038
(NIRPUR)
|
0526021000NRG24301120230239334
|
30/11/2023
|
JANARDHAN PASWAN
|
0526021WL018480
|
JANARDHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791775
|
|
JANARDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674611/1117
(NIRPUR)
|
0526021000NRG24301120230239336
|
30/11/2023
|
Shiv Kumar Singh
|
0526021WL018480
|
Shiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791770
|
|
SHIV KUMAR SINGH S/O-MAHAVEER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674611/1547
(NIRPUR)
|
0526021000NRG24301120230239339
|
30/11/2023
|
Dipesh Kumar
|
0526021WL018480
|
Dipesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791776
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674611/555
(NIRPUR)
|
0526021000NRG24301120230239341
|
30/11/2023
|
Dipak Paswan
|
0526021WL018480
|
Dipak Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/12/2023
|
|
8703791778
|
|
DEEPAK PASWAN S/O-RAMJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|