|
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-26-021-011-05260210/2719
(KARHARIYA(WEST))
|
0526021000NRG24290320240374543
|
29/03/2024
|
Kiran Kumari
|
0526021WL025638
|
Kiran Kumari
|
00045
|
BARB0MUNGER
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036408
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2433
(KARHARIYA(WEST))
|
0526021000NRG24290320240374532
|
29/03/2024
|
Rahul Kumar
|
0526021WL025638
|
Rahul Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036410
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1797
(KARHARIYA(WEST))
|
0526021000NRG24290320240374525
|
29/03/2024
|
RAHUL KUMAR
|
0526021WL025638
|
RAHUL KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036403
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2192
(KARHARIYA(WEST))
|
0526021000NRG24290320240374529
|
29/03/2024
|
Rinku Devi
|
0526021WL025638
|
Rinku Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036396
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/2196
(KARHARIYA(WEST))
|
0526021000NRG24290320240374530
|
29/03/2024
|
Dharmendra Kumar
|
0526021WL025638
|
Dharmendra Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036397
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2439
(KARHARIYA(WEST))
|
0526021000NRG24290320240374533
|
29/03/2024
|
Priyanka Kumari
|
0526021WL025638
|
Priyanka Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036405
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2451
(KARHARIYA(WEST))
|
0526021000NRG24290320240374535
|
29/03/2024
|
Sonu Kumar
|
0526021WL025638
|
Sonu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036399
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/2478
(KARHARIYA(WEST))
|
0526021000NRG24290320240374536
|
29/03/2024
|
Ravish Kumar
|
0526021WL025638
|
Ravish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036400
|
|
MR RABISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2739
(KARHARIYA(WEST))
|
0526021000NRG24290320240374544
|
29/03/2024
|
Kajal Devi
|
0526021WL025638
|
Kajal Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036407
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/280
(KARHARIYA(WEST))
|
0526021000NRG24290320240374545
|
29/03/2024
|
Devaki Singh
|
0526021WL025638
|
Devaki Singh
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036395
|
|
MR DEVKI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2884
(KARHARIYA(WEST))
|
0526021000NRG24290320240374546
|
29/03/2024
|
Kajal Kumari
|
0526021WL025638
|
Kajal Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036402
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2912
(KARHARIYA(WEST))
|
0526021000NRG24290320240374547
|
29/03/2024
|
Vandhana Devi
|
0526021WL025638
|
Vandhana Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036401
|
|
MRS VANDHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2916
(KARHARIYA(WEST))
|
0526021000NRG24290320240374548
|
29/03/2024
|
Sangita Devi
|
0526021WL025638
|
Sangita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036398
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/3184
(KARHARIYA(WEST))
|
0526021000NRG24290320240374552
|
29/03/2024
|
Krishna Kumar
|
0526021WL025638
|
Krishna Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036404
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/3250
(KARHARIYA(WEST))
|
0526021000NRG24290320240374553
|
29/03/2024
|
Sunita Kumari
|
0526021WL025638
|
Sunita Kumari
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036409
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/545
(KARHARIYA(WEST))
|
0526021000NRG24290320240374557
|
29/03/2024
|
MOHAN RAM
|
0526021WL025638
|
MOHAN RAM
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036373
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/598
(KARHARIYA(WEST))
|
0526021000NRG24290320240374559
|
29/03/2024
|
Lakshmi Devi
|
0526021WL025638
|
Lakshmi Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036406
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/129
(KARHARIYA(WEST))
|
0526021000NRG24290320240374522
|
29/03/2024
|
Sanjay Mandal
|
0526021WL025638
|
Sanjay Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036369
|
|
SANJAY MANDAL
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/18
(KARHARIYA(WEST))
|
0526021000NRG24290320240374526
|
29/03/2024
|
Puja Devi
|
0526021WL025638
|
Puja Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036372
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2718
(KARHARIYA(WEST))
|
0526021000NRG24290320240374542
|
29/03/2024
|
Punam devi
|
0526021WL025638
|
Punam devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036370
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2946
(KARHARIYA(WEST))
|
0526021000NRG24290320240374549
|
29/03/2024
|
RAJESH MANDAL
|
0526021WL025638
|
RAJESH MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036368
|
|
RAJESH MANDAL
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/3267
(KARHARIYA(WEST))
|
0526021000NRG24290320240374555
|
29/03/2024
|
Sajan Kumar
|
0526021WL025638
|
Sajan Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036371
|
|
SANJAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/3174
(KARHARIYA(WEST))
|
0526021000NRG24290320240374551
|
29/03/2024
|
Dipak Kumar
|
0526021WL025638
|
Dipak Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036367
|
|
DIPAK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/1797
(KARHARIYA(WEST))
|
0526021000NRG24290320240374524
|
29/03/2024
|
BADAL SINGH
|
0526021WL025638
|
BADAL SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036382
|
|
BADAL KUMAR S/O-NAWAL KISHORE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/1797
(KARHARIYA(WEST))
|
0526021000NRG24290320240374523
|
29/03/2024
|
SAVITA DEVI
|
0526021WL025638
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036389
|
|
SAVITA DEVI W/O NAVAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/183
(KARHARIYA(WEST))
|
0526021000NRG24290320240374527
|
29/03/2024
|
Sanjit Mandal
|
0526021WL025638
|
Sanjit Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036376
|
|
SANJEET MANDAL S/O-BIDYA NAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2134
(KARHARIYA(WEST))
|
0526021000NRG24290320240374528
|
29/03/2024
|
Ranjit Mandal
|
0526021WL025638
|
Ranjit Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036379
|
|
RANJEET MANDAL S/O-LT.BIDYANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/2290
(KARHARIYA(WEST))
|
0526021000NRG24290320240374531
|
29/03/2024
|
Kiran Devi
|
0526021WL025638
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036378
|
|
KIRAN DEVI W/O-PRAKASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/2446
(KARHARIYA(WEST))
|
0526021000NRG24290320240374534
|
29/03/2024
|
Rukni Devi
|
0526021WL025638
|
Rukni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036384
|
|
RUKNI DEVI W/O-CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/2524
(KARHARIYA(WEST))
|
0526021000NRG24290320240374537
|
29/03/2024
|
Sonu Kumar
|
0526021WL025638
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037036388
|
Participant not mapped to the product
|
|
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/2525
(KARHARIYA(WEST))
|
0526021000NRG24290320240374538
|
29/03/2024
|
Kiran Devi
|
0526021WL025638
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037036392
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/2526
(KARHARIYA(WEST))
|
0526021000NRG24290320240374539
|
29/03/2024
|
Khushbu Kumari
|
0526021WL025638
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036393
|
|
KHUSHBU KUMARI
|
AXIS BANK(607153)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/2605
(KARHARIYA(WEST))
|
0526021000NRG24290320240374540
|
29/03/2024
|
Shailesh Kumar
|
0526021WL025638
|
Shailesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036383
|
|
SHALESH KUMAR S/O-KANHAYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2606
(KARHARIYA(WEST))
|
0526021000NRG24290320240374541
|
29/03/2024
|
Bittu Kumar
|
0526021WL025638
|
Bittu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037036387
|
|
BITTU KUMAR S/O-KANHIYA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/3161
(KARHARIYA(WEST))
|
0526021000NRG24290320240374550
|
29/03/2024
|
Deepak Mandal
|
0526021WL025638
|
Deepak Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036394
|
|
DEEPAK MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/3263
(KARHARIYA(WEST))
|
0526021000NRG24290320240374554
|
29/03/2024
|
Neelam Devi
|
0526021WL025638
|
Neelam Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036390
|
|
NEELAM DEVI W/O SANJEET MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/454
(KARHARIYA(WEST))
|
0526021000NRG24290320240374556
|
29/03/2024
|
Dilip Mandal
|
0526021WL025638
|
Dilip Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036374
|
|
DILIP KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/598
(KARHARIYA(WEST))
|
0526021000NRG24290320240374558
|
29/03/2024
|
KRISHAN DEV SAV
|
0526021WL025638
|
KRISHAN DEV SAV
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036381
|
|
KRISHAN DEV SAV S/O-KISHOR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/642
(KARHARIYA(WEST))
|
0526021000NRG24290320240374560
|
29/03/2024
|
TROLOKI YADAV
|
0526021WL025638
|
TROLOKI YADAV
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036386
|
|
TRILOKI YADAV S/O RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/643
(KARHARIYA(WEST))
|
0526021000NRG24290320240374561
|
29/03/2024
|
NIRANJAN MANDAL
|
0526021WL025638
|
NIRANJAN MANDAL
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036391
|
|
NIRANJAN MANDAL S/O VANO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/82
(KARHARIYA(WEST))
|
0526021000NRG24290320240374562
|
29/03/2024
|
Jaldhar Mandal
|
0526021WL025638
|
Jaldhar Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036380
|
|
JALANDHAR MANDAL S/O-LT. BIDYANAND MANDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/82
(KARHARIYA(WEST))
|
0526021000NRG24290320240374563
|
29/03/2024
|
Ranju Devi
|
0526021WL025638
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036385
|
|
RANJU DEVI W/O-JALDHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/890
(KARHARIYA(WEST))
|
0526021000NRG24290320240374564
|
29/03/2024
|
PRAMOD SAH
|
0526021WL025638
|
PRAMOD SAH
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036377
|
|
PRAMOD SAH
|
UCO BANK(607066)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/890
(KARHARIYA(WEST))
|
0526021000NRG24290320240374565
|
29/03/2024
|
RENU DEVI
|
0526021WL025638
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037036375
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66664
|
66664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139996
|
139996
|
|
|
|
|
|
|
|