|
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-26-021-004-02674400/527
(NIRPUR)
|
0526021000NRG24280320240370726
|
29/03/2024
|
KARI DEVI
|
0526021WL025484
|
KARI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949336
|
|
Ms. KARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674610/3135
(NIRPUR)
|
0526021000NRG24280320240370728
|
29/03/2024
|
KALYAN KUMAR SINGH
|
0526021WL025484
|
KALYAN KUMAR SINGH
|
00176
|
IDIB000K829
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039949345
|
|
Kalyan Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674611/1463
(NIRPUR)
|
0526021000NRG24280320240370735
|
29/03/2024
|
Rita Devi
|
0526021WL025484
|
Rita Devi
|
00176
|
IDIB000K829
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039949344
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/3419
(NIRPUR)
|
0526021000NRG24280320240370730
|
29/03/2024
|
Soni Singh
|
0526021WL025484
|
Soni Singh
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949346
|
|
Soni Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/3517
(NIRPUR)
|
0526021000NRG24280320240370731
|
29/03/2024
|
Sharda Devi
|
0526021WL025484
|
Sharda Devi
|
00415
|
SBIN0008162
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039949342
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674611/1125
(NIRPUR)
|
0526021000NRG24280320240370734
|
29/03/2024
|
Dilip Singh
|
0526021WL025484
|
Dilip Singh
|
00415
|
SBIN0008162
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039949343
|
|
DILIP KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/2954
(NIRPUR)
|
0526021000NRG24280320240370724
|
29/03/2024
|
GYAN KUMAR
|
0526021WL025484
|
GYAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039949338
|
|
GYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3282
(NIRPUR)
|
0526021000NRG24280320240370725
|
29/03/2024
|
Narayan Kumar Singh
|
0526021WL025484
|
Narayan Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949337
|
|
NARAYAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/2415
(NIRPUR)
|
0526021000NRG24280320240370727
|
29/03/2024
|
Ratan Ram
|
0526021WL025484
|
Ratan Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949339
|
|
RATAN RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674610/3416
(NIRPUR)
|
0526021000NRG24280320240370729
|
29/03/2024
|
Sangita kumari
|
0526021WL025484
|
Sangita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949347
|
|
SANGEETA KUMARI W/O RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674610/4145
(NIRPUR)
|
0526021000NRG24280320240370732
|
29/03/2024
|
Nitu Kumari
|
0526021WL025484
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039949341
|
|
Mrs. NITU KUMARI
|
INDIAN BANK(607105)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674611/1022
(NIRPUR)
|
0526021000NRG24280320240370733
|
29/03/2024
|
Ganesh Kumar Singh
|
0526021WL025484
|
Ganesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039949340
|
|
GANESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15252
|
15252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30492
|
30492
|
|
|
|
|
|
|
|