|
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-26-021-009-02674220/1307
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357587
|
02/04/2023
|
Renu Devi
|
0526021WL040628
|
Renu Devi
|
00065
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157644
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2557
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357552
|
02/04/2023
|
KUNDAN KUMAR SINGH
|
0526021WL040626
|
KUNDAN KUMAR SINGH
|
00065
|
UCBA0RRBBKG
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157648
|
|
KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/3311
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357556
|
02/04/2023
|
SUMAN SAGAR
|
0526021WL040626
|
SUMAN SAGAR
|
00152
|
HDFC0002684
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157656
|
|
SUMAN SAGAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357551
|
02/04/2023
|
Sabita Devi
|
0526021WL040626
|
Sabita Devi
|
00176
|
IDIB000B043
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157657
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/1308
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357546
|
02/04/2023
|
Nisha Kumari
|
0526021WL040626
|
Nisha Kumari
|
00415
|
SBIN0008162
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157655
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1518
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357590
|
02/04/2023
|
Purusottam Kumar
|
0526021WL040628
|
Purusottam Kumar
|
00415
|
SBIN0008162
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157635
|
|
MR PURUSOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357555
|
02/04/2023
|
BIRENDRA KUMAR
|
0526021WL040626
|
BIRENDRA KUMAR
|
00415
|
SBIN0008162
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157645
|
|
BIRENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/3459
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357562
|
02/04/2023
|
Anjani Devi
|
0526021WL040626
|
Anjani Devi
|
00415
|
SBIN0008162
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157653
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/3461
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357564
|
02/04/2023
|
Shilpa Kumari
|
0526021WL040626
|
Shilpa Kumari
|
00415
|
SBIN0008162
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157654
|
|
MRS SHILPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674200/2847
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357586
|
02/04/2023
|
ANAND KUMAR
|
0526021WL040628
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157640
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/1291
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357545
|
02/04/2023
|
HEMA DEVI
|
0526021WL040626
|
HEMA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157647
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/1349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357547
|
02/04/2023
|
BALI KUMAR
|
0526021WL040626
|
BALI KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157639
|
|
BALESHAVER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/143
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357588
|
02/04/2023
|
PUNAM DEVI
|
0526021WL040628
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157637
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/149
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357589
|
02/04/2023
|
GITA DEVI
|
0526021WL040628
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157658
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/157
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357591
|
02/04/2023
|
PUNAM DEVI
|
0526021WL040628
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157659
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/162
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357592
|
02/04/2023
|
Manchan Devi
|
0526021WL040628
|
Manchan Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157660
|
|
MANCHANA DEVI
|
UCO BANK(607066)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1756
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357548
|
02/04/2023
|
VIVEK KUMAR
|
0526021WL040626
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157642
|
|
BIBEK KUMAR
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357549
|
02/04/2023
|
chattish mandal
|
0526021WL040626
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157661
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357550
|
02/04/2023
|
RINA DEVI
|
0526021WL040626
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157638
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357553
|
02/04/2023
|
Nilu Devi
|
0526021WL040626
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
05/05/2023
|
|
1238157643
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/3149
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357554
|
02/04/2023
|
Kiran Devi
|
0526021WL040626
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157651
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/344
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357557
|
02/04/2023
|
KAILASH DEVI
|
0526021WL040626
|
KAILASH DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157649
|
|
KAILASH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/3456
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357559
|
02/04/2023
|
Rani Kumari
|
0526021WL040626
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157636
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/3456
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357558
|
02/04/2023
|
Rupesh Kumar
|
0526021WL040626
|
Rupesh Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157650
|
|
RUPESH KUMAR
|
HDFC BANK LTD(607152)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/3457
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357560
|
02/04/2023
|
Ajit Kumar
|
0526021WL040626
|
Ajit Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157646
|
|
AJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/3458
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357561
|
02/04/2023
|
ANCHAL KUMAR
|
0526021WL040626
|
ANCHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157641
|
|
ANCHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/3460
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357563
|
02/04/2023
|
Nisha Kumari
|
0526021WL040626
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1238157652
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79170
|
79170
|
|
|
|
|
|
|
|