|
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-26-021-001-02674330/7610
(BINDADIYARA)
|
0526021001NRG24180620230101941
|
18/06/2023
|
LALAN SINGH
|
0526021001WL005490
|
LALAN SINGH
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023453
|
|
MR LALANSINGHSINGHSINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674330/7614
(BINDADIYARA)
|
0526021001NRG24180620230101945
|
18/06/2023
|
DEVVART KUMAR
|
0526021001WL005490
|
DEVVART KUMAR
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023458
|
|
MR DEVVART KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674330/7614
(BINDADIYARA)
|
0526021001NRG24180620230101946
|
18/06/2023
|
SITA DEVI
|
0526021001WL005490
|
SITA DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023466
|
|
MISS SITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674330/7615
(BINDADIYARA)
|
0526021001NRG24180620230101947
|
18/06/2023
|
CHANDRAMANI SINGH
|
0526021001WL005490
|
CHANDRAMANI SINGH
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023457
|
|
MR CHANDRAMANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674330/7615
(BINDADIYARA)
|
0526021001NRG24180620230101948
|
18/06/2023
|
PRAMILA DEVI
|
0526021001WL005490
|
PRAMILA DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023461
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674330/7618
(BINDADIYARA)
|
0526021001NRG24180620230101950
|
18/06/2023
|
PANDAV SINGH
|
0526021001WL005490
|
PANDAV SINGH
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023467
|
|
PANDAV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674330/7618
(BINDADIYARA)
|
0526021001NRG24180620230101951
|
18/06/2023
|
RAMBHA DEVI
|
0526021001WL005490
|
RAMBHA DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023460
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674330/7622
(BINDADIYARA)
|
0526021001NRG24180620230101956
|
18/06/2023
|
BHULLI DEVI
|
0526021001WL005490
|
BHULLI DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023463
|
|
MRS BHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674330/7628
(BINDADIYARA)
|
0526021001NRG24180620230101957
|
18/06/2023
|
HIRAMANI DEVI
|
0526021001WL005490
|
HIRAMANI DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023465
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674360/4629
(BINDADIYARA)
|
0526021001NRG24180620230101962
|
18/06/2023
|
MANOJ SINGH
|
0526021001WL005490
|
MANOJ SINGH
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023456
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674360/4629
(BINDADIYARA)
|
0526021001NRG24180620230101963
|
18/06/2023
|
SUMRI DEVI
|
0526021001WL005490
|
SUMRI DEVI
|
00415
|
SBIN0003790
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023462
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674371/3406
(BINDADIYARA)
|
0526021001NRG24180620230101966
|
18/06/2023
|
sudama devi
|
0526021001WL005490
|
sudama devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023464
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674371/3615
(BINDADIYARA)
|
0526021000NRG24180620230101933
|
18/06/2023
|
RANJO DEVI
|
0526021WL005487
|
RANJO DEVI
|
00415
|
SBIN0003790
|
456
|
456
|
Processed
|
27/06/2023
|
|
2813023459
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674330/7611
(BINDADIYARA)
|
0526021001NRG24180620230101943
|
18/06/2023
|
CHANGURI MAHTO
|
0526021001WL005490
|
CHANGURI MAHTO
|
00415
|
SBIN0005725
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023455
|
|
MR CHANGURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674330/7616
(BINDADIYARA)
|
0526021001NRG24180620230101949
|
18/06/2023
|
ANITA DEVI
|
0526021001WL005490
|
ANITA DEVI
|
00468
|
UBIN0530051
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023470
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674330/7622
(BINDADIYARA)
|
0526021001NRG24180620230101955
|
18/06/2023
|
BAJRANGI SINGH
|
0526021001WL005490
|
BAJRANGI SINGH
|
00468
|
UBIN0530051
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813023469
|
|
BAJRANGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674371/2590
(BINDADIYARA)
|
0526021001NRG24180620230101964
|
18/06/2023
|
NUTAN DEVI
|
0526021001WL005490
|
NUTAN DEVI
|
00468
|
UBIN0530051
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023468
|
|
NUTAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674313/4164
(BINDADIYARA)
|
0526021001NRG24180620230101937
|
18/06/2023
|
CHANDAN DEVI
|
0526021001WL005490
|
CHANDAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023476
|
|
CHANDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674313/4164
(BINDADIYARA)
|
0526021001NRG24180620230101936
|
18/06/2023
|
SARANJAN SINGH
|
0526021001WL005490
|
SARANJAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023472
|
|
SARANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674330/6031
(BINDADIYARA)
|
0526021001NRG24180620230101939
|
18/06/2023
|
CHANDO SINGH
|
0526021001WL005490
|
CHANDO SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023473
|
|
CHADO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674330/6031
(BINDADIYARA)
|
0526021001NRG24180620230101938
|
18/06/2023
|
TILA DEVI
|
0526021001WL005490
|
TILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023475
|
|
TILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674330/7159
(BINDADIYARA)
|
0526021001NRG24180620230101940
|
18/06/2023
|
CHHATRI SINGH
|
0526021001WL005490
|
CHHATRI SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023452
|
|
CHHATRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674330/7610
(BINDADIYARA)
|
0526021001NRG24180620230101942
|
18/06/2023
|
AMRITA DEVI
|
0526021001WL005490
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813023471
|
|
AMRITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674330/7619
(BINDADIYARA)
|
0526021001NRG24180620230101952
|
18/06/2023
|
SURENDRA SINGH
|
0526021001WL005490
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023454
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674330/7621
(BINDADIYARA)
|
0526021001NRG24180620230101954
|
18/06/2023
|
SUNITA DEVI
|
0526021001WL005490
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023474
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674330/7631
(BINDADIYARA)
|
0526021001NRG24180620230101959
|
18/06/2023
|
PUJA DEVI
|
0526021001WL005490
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813023451
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|