|
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-26-021-002-02674310/2513
(JHAUABAHIYAR)
|
0526021000NRG24310320240385670
|
31/03/2024
|
SRIKANT KUMAR
|
0526021WL026150
|
SRIKANT KUMAR
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789008
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/4025
(JHAUABAHIYAR)
|
0526021000NRG24310320240385694
|
31/03/2024
|
Rajesh Kumar
|
0526021WL026150
|
Rajesh Kumar
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789010
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/99
(JHAUABAHIYAR)
|
0526021000NRG24310320240385697
|
31/03/2024
|
CHANDRADEV PASWAN
|
0526021WL026150
|
CHANDRADEV PASWAN
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789009
|
|
CHANDRADEV PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/2675
(JHAUABAHIYAR)
|
0526021000NRG24310320240385673
|
31/03/2024
|
SADANAND CHAUDHARY
|
0526021WL026150
|
SADANAND CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788989
|
|
SADANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/2513
(JHAUABAHIYAR)
|
0526021000NRG24310320240385671
|
31/03/2024
|
Rupa Devi
|
0526021WL026150
|
Rupa Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3043788999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/2575
(JHAUABAHIYAR)
|
0526021000NRG24310320240385672
|
31/03/2024
|
ARBIND CHAUDHARY
|
0526021WL026150
|
ARBIND CHAUDHARY
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789006
|
|
ARVIND CHAUDHARI S/O KAILASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/2814
(JHAUABAHIYAR)
|
0526021000NRG24310320240385675
|
31/03/2024
|
nago mandal
|
0526021WL026150
|
nago mandal
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789007
|
|
NAGO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/2695
(JHAUABAHIYAR)
|
0526021000NRG24310320240385674
|
31/03/2024
|
RUBI DEVI
|
0526021WL026150
|
RUBI DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789001
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/3186
(JHAUABAHIYAR)
|
0526021000NRG24310320240385678
|
31/03/2024
|
Ahila Devi
|
0526021WL026150
|
Ahila Devi
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789002
|
|
MISS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/3754
(JHAUABAHIYAR)
|
0526021000NRG24310320240385680
|
31/03/2024
|
Prakash Kumar
|
0526021WL026150
|
Prakash Kumar
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789004
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/3951
(JHAUABAHIYAR)
|
0526021000NRG24310320240385681
|
31/03/2024
|
Sonam Devi
|
0526021WL026150
|
Sonam Devi
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789005
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/4017
(JHAUABAHIYAR)
|
0526021000NRG24310320240385687
|
31/03/2024
|
Rupan Kumar
|
0526021WL026150
|
Rupan Kumar
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789003
|
|
MR RUPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-002-02674310/4021
(JHAUABAHIYAR)
|
0526021000NRG24310320240385690
|
31/03/2024
|
Mithlesh Ravidas
|
0526021WL026150
|
Mithlesh Ravidas
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788996
|
|
MR MITHLESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-002-02674310/4023
(JHAUABAHIYAR)
|
0526021000NRG24310320240385692
|
31/03/2024
|
Nawal Kishor Choudhary
|
0526021WL026150
|
Nawal Kishor Choudhary
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788982
|
|
MR NAWAL KISHOR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-002-02674310/407
(JHAUABAHIYAR)
|
0526021000NRG24310320240385695
|
31/03/2024
|
SIKANDER MANDAL
|
0526021WL026150
|
SIKANDER MANDAL
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788997
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-002-02674310/3957
(JHAUABAHIYAR)
|
0526021000NRG24310320240385685
|
31/03/2024
|
RAJENDRA KUMAR
|
0526021WL026150
|
RAJENDRA KUMAR
|
00415
|
SBIN0006084
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043789000
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-002-02674310/549
(JHAUABAHIYAR)
|
0526021000NRG24310320240385696
|
31/03/2024
|
Ms MUKESH KUMAR
|
0526021WL026150
|
Ms MUKESH KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788998
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-002-02674310/3956
(JHAUABAHIYAR)
|
0526021000NRG24310320240385684
|
31/03/2024
|
Pinky Devi
|
0526021WL026150
|
Pinky Devi
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788984
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIYARPUR
|
BH-26-021-002-02674310/3956
(JHAUABAHIYAR)
|
0526021000NRG24310320240385683
|
31/03/2024
|
SHRIDHAR TANTI
|
0526021WL026150
|
SHRIDHAR TANTI
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788983
|
|
SHRIDHAR SO INDERJEE
|
BANK OF BARODA(606985)
|
|
20
|
BARIYARPUR
|
BH-26-021-002-02674310/4016
(JHAUABAHIYAR)
|
0526021000NRG24310320240385686
|
31/03/2024
|
Sunil Kumar
|
0526021WL026150
|
Sunil Kumar
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788985
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-002-02674310/3951
(JHAUABAHIYAR)
|
0526021000NRG24310320240385682
|
31/03/2024
|
Rajaram Kumar
|
0526021WL026150
|
Rajaram Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788981
|
|
RAJARAM KUMAR SO SUD
|
BANK OF BARODA(606985)
|
|
22
|
BARIYARPUR
|
BH-26-021-002-02674310/4020
(JHAUABAHIYAR)
|
0526021000NRG24310320240385689
|
31/03/2024
|
Diwakar Kumar
|
0526021WL026150
|
Diwakar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788980
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARIYARPUR
|
BH-26-021-002-02674310/4022
(JHAUABAHIYAR)
|
0526021000NRG24310320240385691
|
31/03/2024
|
Manoj Mandal
|
0526021WL026150
|
Manoj Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788979
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-002-02674310/1397
(JHAUABAHIYAR)
|
0526021000NRG24310320240385666
|
31/03/2024
|
manoj mandal
|
0526021WL026150
|
manoj mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043788986
|
|
MANOJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-002-02674310/1881
(JHAUABAHIYAR)
|
0526021000NRG24310320240385667
|
31/03/2024
|
MINA DEVI
|
0526021WL026150
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043788991
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARIYARPUR
|
BH-26-021-002-02674310/2086
(JHAUABAHIYAR)
|
0526021000NRG24310320240385668
|
31/03/2024
|
PANKAJ KUMAR TANTI
|
0526021WL026150
|
PANKAJ KUMAR TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788992
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-002-02674310/2174
(JHAUABAHIYAR)
|
0526021000NRG24310320240385669
|
31/03/2024
|
ravish choudhary
|
0526021WL026150
|
ravish choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788993
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-002-02674310/2814
(JHAUABAHIYAR)
|
0526021000NRG24310320240385676
|
31/03/2024
|
Karo Devi
|
0526021WL026150
|
Karo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788988
|
|
KARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-002-02674310/2911
(JHAUABAHIYAR)
|
0526021000NRG24310320240385677
|
31/03/2024
|
Vilas Tanti
|
0526021WL026150
|
Vilas Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788990
|
|
VILAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIYARPUR
|
BH-26-021-002-02674310/3364
(JHAUABAHIYAR)
|
0526021000NRG24310320240385679
|
31/03/2024
|
Shiromani Devi
|
0526021WL026150
|
Shiromani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788994
|
|
SHIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-002-02674310/4018
(JHAUABAHIYAR)
|
0526021000NRG24310320240385688
|
31/03/2024
|
Rajaram Mandal
|
0526021WL026150
|
Rajaram Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788987
|
|
RAJARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-002-02674310/4024
(JHAUABAHIYAR)
|
0526021000NRG24310320240385693
|
31/03/2024
|
Rani Devi
|
0526021WL026150
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043788995
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88008
|
88008
|
|
|
|
|
|
|
|