|
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-26-021-001-02674360/3654
(BINDADIYARA)
|
0526021000NRG24150520230041830
|
16/05/2023
|
Rita Devi
|
0526021WL002548
|
Rita Devi
|
00048
|
BKID0005836
|
912
|
912
|
Processed
|
20/05/2023
|
|
1753122660
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674371/7656
(BINDADIYARA)
|
0526021000NRG24160520230043449
|
16/05/2023
|
Meera Devi
|
0526021WL002691
|
Meera Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122659
|
|
MEENA DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674312/7644
(BINDADIYARA)
|
0526021000NRG24130520230039765
|
16/05/2023
|
Rekha Devi
|
0526021WL002483
|
Rekha Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753122657
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/2728
(BINDADIYARA)
|
0526021000NRG24150520230041824
|
16/05/2023
|
DEVKI DEVI
|
0526021WL002542
|
DEVKI DEVI
|
00176
|
IDIB000K829
|
456
|
456
|
Processed
|
20/05/2023
|
|
1753122656
|
|
MRS DEOKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674371/7654
(BINDADIYARA)
|
0526021000NRG24150520230041823
|
16/05/2023
|
Gulabi Devi
|
0526021WL002541
|
Gulabi Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753122658
|
|
GULAVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674313/2883
(BINDADIYARA)
|
0526021000NRG24150520230041825
|
16/05/2023
|
LAKSHMI DEVI
|
0526021WL002543
|
LAKSHMI DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122652
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674331/2422
(BINDADIYARA)
|
0526021000NRG24150520230041822
|
16/05/2023
|
CHARITR SINGH
|
0526021WL002540
|
CHARITR SINGH
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122651
|
|
MR CHARITR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674350/7014
(BINDADIYARA)
|
0526021000NRG24150520230041821
|
16/05/2023
|
RUPAM DEVI
|
0526021WL002539
|
RUPAM DEVI
|
00415
|
SBIN0003790
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753122649
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674373/3638
(BINDADIYARA)
|
0526021000NRG24130520230039754
|
16/05/2023
|
RUPESH KR PATEL
|
0526021WL002473
|
RUPESH KR PATEL
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
20/05/2023
|
|
1753122655
|
|
MR RUPESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674380/2755
(BINDADIYARA)
|
0526021000NRG24160520230043448
|
16/05/2023
|
Amresh Singh
|
0526021WL002690
|
Amresh Singh
|
00415
|
SBIN0003790
|
684
|
684
|
Processed
|
20/05/2023
|
|
1753122654
|
|
MR AMRESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674390/7163
(BINDADIYARA)
|
0526021000NRG24130520230039755
|
16/05/2023
|
MEENA DEVI
|
0526021WL002474
|
MEENA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1753122650
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/1159
(BINDADIYARA)
|
0526021000NRG24150520230041826
|
16/05/2023
|
Mani Devi
|
0526021WL002544
|
Mani Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122653
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674373/7193
(BINDADIYARA)
|
0526021000NRG24150520230041828
|
16/05/2023
|
RAJESH PATEL
|
0526021WL002546
|
RAJESH PATEL
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122647
|
|
RAJESH PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674313/7009
(BINDADIYARA)
|
0526021000NRG24150520230041827
|
16/05/2023
|
SHIVRAM PRASAD SINGH
|
0526021WL002545
|
SHIVRAM PRASAD SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122646
|
|
MR SHIVRAM KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674390/4960
(BINDADIYARA)
|
0526021000NRG24150520230041829
|
16/05/2023
|
LATU MAHTO
|
0526021WL002547
|
LATU MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753122648
|
|
LATU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|