|
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-26-021-011-05260210/546
(KARHARIYA(WEST))
|
0526021000NRG24290320240375000
|
30/03/2024
|
DINESH MANDAL
|
0526021WL025654
|
DINESH MANDAL
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807180
|
|
DINESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1888
(KARHARIYA(WEST))
|
0526021000NRG24290320240374989
|
30/03/2024
|
SADHAN RAM
|
0526021WL025654
|
SADHAN RAM
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807181
|
|
SADHAN RAM S/O-GHOCHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/558
(KARHARIYA(WEST))
|
0526021000NRG24290320240375001
|
30/03/2024
|
Halim Ali
|
0526021WL025654
|
Halim Ali
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807183
|
|
MO.HLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/617
(KARHARIYA(WEST))
|
0526021000NRG24290320240375006
|
30/03/2024
|
PRATIMA DEVI
|
0526021WL025654
|
PRATIMA DEVI
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807195
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/621
(KARHARIYA(WEST))
|
0526021000NRG24290320240375030
|
30/03/2024
|
DINESH KUMAR
|
0526021WL025655
|
DINESH KUMAR
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807194
|
|
DINESH TANAI
|
UCO BANK(607066)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/831
(KARHARIYA(WEST))
|
0526021000NRG24290320240375031
|
30/03/2024
|
SUDHA DEVI
|
0526021WL025655
|
SUDHA DEVI
|
00065
|
UCBA0RRBBKG
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807182
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/2608
(NIRPUR)
|
0526021000NRG24290320240374984
|
30/03/2024
|
BASANT KUMAR SINGH
|
0526021WL025654
|
BASANT KUMAR SINGH
|
00152
|
HDFC0002684
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807179
|
|
BASANT KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/579
(KARHARIYA(WEST))
|
0526021000NRG24290320240375004
|
30/03/2024
|
GOPAL MANDAL
|
0526021WL025654
|
GOPAL MANDAL
|
00176
|
IDIB000K829
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807187
|
|
Mr. GOPAL MANDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/1092
(KARHARIYA(WEST))
|
0526021000NRG24290320240375007
|
30/03/2024
|
Shobha Devi
|
0526021WL025655
|
Shobha Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807176
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/1971
(KARHARIYA(WEST))
|
0526021000NRG24290320240375012
|
30/03/2024
|
KIRAN DEVI
|
0526021WL025655
|
KIRAN DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807170
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/1984
(KARHARIYA(WEST))
|
0526021000NRG24290320240375017
|
30/03/2024
|
PRITI DEVI
|
0526021WL025655
|
PRITI DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807177
|
|
PRITI DEVI
|
UCO BANK(607066)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2680
(KARHARIYA(WEST))
|
0526021000NRG24290320240375023
|
30/03/2024
|
Geeta Devi
|
0526021WL025655
|
Geeta Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807175
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2737
(KARHARIYA(WEST))
|
0526021000NRG24290320240375028
|
30/03/2024
|
Rupesh Kumar
|
0526021WL025655
|
Rupesh Kumar
|
00415
|
SBIN0008162
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807171
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2784
(KARHARIYA(WEST))
|
0526021000NRG24290320240375029
|
30/03/2024
|
Komal Kumari
|
0526021WL025655
|
Komal Kumari
|
00415
|
SBIN0008162
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807173
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2785
(KARHARIYA(WEST))
|
0526021000NRG24290320240374993
|
30/03/2024
|
Kajal Kumari
|
0526021WL025654
|
Kajal Kumari
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807172
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2796
(KARHARIYA(WEST))
|
0526021000NRG24290320240374995
|
30/03/2024
|
Priti Devi
|
0526021WL025654
|
Priti Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807178
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/563
(KARHARIYA(WEST))
|
0526021000NRG24290320240375003
|
30/03/2024
|
SULOCHANA DEVI
|
0526021WL025654
|
SULOCHANA DEVI
|
00415
|
SBIN0008162
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807174
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20490
|
20490
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2688
(KARHARIYA(WEST))
|
0526021000NRG24290320240375027
|
30/03/2024
|
Rekha Devi Sah
|
0526021WL025655
|
Rekha Devi Sah
|
00462
|
UCBA0001252
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807186
|
|
REKHA DEVI SHAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/2608
(NIRPUR)
|
0526021000NRG24290320240374985
|
30/03/2024
|
Riya Kumari
|
0526021WL025654
|
Riya Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807169
|
|
RIYA KUMARI
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674500/3942
(NIRPUR)
|
0526021000NRG24290320240374987
|
30/03/2024
|
Gunjan Kumari
|
0526021WL025654
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807166
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674500/3942
(NIRPUR)
|
0526021000NRG24290320240374986
|
30/03/2024
|
Shravan Kumar Singh
|
0526021WL025654
|
Shravan Kumar Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807193
|
|
SHARWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/1425
(KARHARIYA(WEST))
|
0526021000NRG24290320240374988
|
30/03/2024
|
Tara Devi
|
0526021WL025654
|
Tara Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807167
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/1858
(KARHARIYA(WEST))
|
0526021000NRG24290320240375008
|
30/03/2024
|
AMARDEEP KUMAR
|
0526021WL025655
|
AMARDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807163
|
|
AMARDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/1860
(KARHARIYA(WEST))
|
0526021000NRG24290320240375009
|
30/03/2024
|
ARADHANA DEVI
|
0526021WL025655
|
ARADHANA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807189
|
|
ARADHNA DEVI WO SURESH KUMAR SRIVASTAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/1862
(KARHARIYA(WEST))
|
0526021000NRG24290320240375010
|
30/03/2024
|
ROHIT KUMAR
|
0526021WL025655
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807151
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/1968
(KARHARIYA(WEST))
|
0526021000NRG24290320240375011
|
30/03/2024
|
SAVITRI DEVI
|
0526021WL025655
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807162
|
|
SAVTRI DEVI
|
UCO BANK(607066)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/1972
(KARHARIYA(WEST))
|
0526021000NRG24290320240375013
|
30/03/2024
|
MALA DEVI
|
0526021WL025655
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807197
|
|
MALA DEVI W/O SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/1979
(KARHARIYA(WEST))
|
0526021000NRG24290320240375014
|
30/03/2024
|
TWINKAL KUMARI
|
0526021WL025655
|
TWINKAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807164
|
|
TWINKAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/1980
(KARHARIYA(WEST))
|
0526021000NRG24290320240375015
|
30/03/2024
|
RITIK KUMAR
|
0526021WL025655
|
RITIK KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807159
|
|
RITIK KUMAR S/O SURESH SHREEVASTAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/1983
(KARHARIYA(WEST))
|
0526021000NRG24290320240375016
|
30/03/2024
|
VAVITA DEVI
|
0526021WL025655
|
VAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807157
|
|
VAVITA DEVI
|
UCO BANK(607066)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/1987
(KARHARIYA(WEST))
|
0526021000NRG24290320240375018
|
30/03/2024
|
SONU KUMAR
|
0526021WL025655
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807165
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/1990
(KARHARIYA(WEST))
|
0526021000NRG24290320240375019
|
30/03/2024
|
MALA DEVI
|
0526021WL025655
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807154
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/2312
(KARHARIYA(WEST))
|
0526021000NRG24290320240375020
|
30/03/2024
|
Punam Devi
|
0526021WL025655
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807161
|
|
PUNAM DEVI W/O UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2453
(KARHARIYA(WEST))
|
0526021000NRG24290320240375021
|
30/03/2024
|
Samson Sinha
|
0526021WL025655
|
Samson Sinha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807188
|
|
SAMSON SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2568
(KARHARIYA(WEST))
|
0526021000NRG24290320240374990
|
30/03/2024
|
Nityanand Mandal
|
0526021WL025654
|
Nityanand Mandal
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807168
|
|
NITYANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2569
(KARHARIYA(WEST))
|
0526021000NRG24290320240375022
|
30/03/2024
|
Ranju Devi
|
0526021WL025655
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807192
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2682
(KARHARIYA(WEST))
|
0526021000NRG24290320240375024
|
30/03/2024
|
Nayan Deep Nayan
|
0526021WL025655
|
Nayan Deep Nayan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3036807152
|
|
NAYAN DEEP NAYAN S/O-SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2684
(KARHARIYA(WEST))
|
0526021000NRG24290320240375025
|
30/03/2024
|
Usha Devi
|
0526021WL025655
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807196
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2685
(KARHARIYA(WEST))
|
0526021000NRG24290320240375026
|
30/03/2024
|
Saurav Sagar
|
0526021WL025655
|
Saurav Sagar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807160
|
|
SAURABH SAGAR S/O KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/2686
(KARHARIYA(WEST))
|
0526021000NRG24290320240374991
|
30/03/2024
|
Daya Shankar Prasad Sinha
|
0526021WL025654
|
Daya Shankar Prasad Sinha
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807150
|
|
DAYA SHANKAR PRASAD
|
BANK OF BARODA(606985)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/2686
(KARHARIYA(WEST))
|
0526021000NRG24290320240374992
|
30/03/2024
|
Soni Devi
|
0526021WL025654
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807155
|
|
SONI DEVI W/O-DAYA SHANKAR PD.SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2788
(KARHARIYA(WEST))
|
0526021000NRG24290320240374994
|
30/03/2024
|
Rekha Devi
|
0526021WL025654
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807156
|
|
REKHA DEVI W/O-RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/2972
(KARHARIYA(WEST))
|
0526021000NRG24290320240374996
|
30/03/2024
|
Abhishek Kumar
|
0526021WL025654
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807158
|
|
ABHISHEK KUMAR S/O BANGALI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/407
(KARHARIYA(WEST))
|
0526021000NRG24290320240374997
|
30/03/2024
|
Madhuri Devi
|
0526021WL025654
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807153
|
|
MADHURI DEVI W/O-KAILASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/419
(KARHARIYA(WEST))
|
0526021000NRG24290320240374998
|
30/03/2024
|
VIJAY RAM
|
0526021WL025654
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807184
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/543
(KARHARIYA(WEST))
|
0526021000NRG24290320240374999
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025654
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3036807190
|
|
[POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/562
(KARHARIYA(WEST))
|
0526021000NRG24290320240375002
|
30/03/2024
|
Fuleshwar Ram
|
0526021WL025654
|
Fuleshwar Ram
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807185
|
|
FHULESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-011-05260210/585
(KARHARIYA(WEST))
|
0526021000NRG24290320240375005
|
30/03/2024
|
VIMLA DEVI
|
0526021WL025654
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2270
|
2270
|
Processed
|
16/04/2024
|
|
3036807191
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68152
|
68152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109112
|
109112
|
|
|
|
|
|
|
|