|
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-26-021-004-02674610/2648
(NIRPUR)
|
0526021000NRG24120320240344115
|
16/03/2024
|
RIJU DEVI
|
0526021WL024179
|
RIJU DEVI
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042588
|
|
RIJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674610/2656
(NIRPUR)
|
0526021000NRG24120320240344118
|
16/03/2024
|
RAJNISH KUMAR
|
0526021WL024179
|
RAJNISH KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042587
|
|
Rajnish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3747
(NIRPUR)
|
0526021000NRG24120320240344104
|
16/03/2024
|
RAHUL KUMAR
|
0526021WL024179
|
RAHUL KUMAR
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042585
|
|
RAHUL KUMAR S/O-BINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3855
(NIRPUR)
|
0526021000NRG24120320240344107
|
16/03/2024
|
Sonu Kumar
|
0526021WL024179
|
Sonu Kumar
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042586
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/2649
(NIRPUR)
|
0526021000NRG24120320240344116
|
16/03/2024
|
SHILU DEVI
|
0526021WL024179
|
SHILU DEVI
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
01/05/2024
|
|
3404042589
|
|
Mrs. SHILU DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3638
(NIRPUR)
|
0526021000NRG24120320240344125
|
16/03/2024
|
Babu Sahab
|
0526021WL024179
|
Babu Sahab
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042584
|
|
BABU SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3701
(NIRPUR)
|
0526021000NRG24120320240344096
|
16/03/2024
|
Kiran Devi
|
0526021WL024179
|
Kiran Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042579
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3702
(NIRPUR)
|
0526021000NRG24120320240344097
|
16/03/2024
|
MANGAL KUMAR
|
0526021WL024179
|
MANGAL KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
01/05/2024
|
|
3404042578
|
|
Mr. MANGAL KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3704
(NIRPUR)
|
0526021000NRG24120320240344098
|
16/03/2024
|
DHANISH KUMAR
|
0526021WL024179
|
DHANISH KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042564
|
|
DHANISH KUMAR
|
CANARA BANK(508532)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3707
(NIRPUR)
|
0526021000NRG24120320240344099
|
16/03/2024
|
PUTUL DEVI
|
0526021WL024179
|
PUTUL DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042570
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3708
(NIRPUR)
|
0526021000NRG24120320240344100
|
16/03/2024
|
ARTI DEVI
|
0526021WL024179
|
ARTI DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042572
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/3726
(NIRPUR)
|
0526021000NRG24120320240344101
|
16/03/2024
|
ABHINAV KUMAR
|
0526021WL024179
|
ABHINAV KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042574
|
|
MR ABHINAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/3732
(NIRPUR)
|
0526021000NRG24120320240344102
|
16/03/2024
|
MINAKSHI KUMARI
|
0526021WL024179
|
MINAKSHI KUMARI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042582
|
|
MINAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/3781
(NIRPUR)
|
0526021000NRG24120320240344105
|
16/03/2024
|
NIKKI DEVI
|
0526021WL024179
|
NIKKI DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042573
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3849
(NIRPUR)
|
0526021000NRG24120320240344106
|
16/03/2024
|
Khushbu Kumari
|
0526021WL024179
|
Khushbu Kumari
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042583
|
|
KHUSHBU KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/3856
(NIRPUR)
|
0526021000NRG24120320240344108
|
16/03/2024
|
Shakuntala Devi
|
0526021WL024179
|
Shakuntala Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
01/05/2024
|
|
3404042555
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3857
(NIRPUR)
|
0526021000NRG24120320240344109
|
16/03/2024
|
Bandana Devi
|
0526021WL024179
|
Bandana Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042569
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/518
(NIRPUR)
|
0526021000NRG24120320240344110
|
16/03/2024
|
MAYA DEVI
|
0526021WL024179
|
MAYA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042556
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/2633
(NIRPUR)
|
0526021000NRG24120320240344111
|
16/03/2024
|
SHRI RAM RAY
|
0526021WL024179
|
SHRI RAM RAY
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042566
|
|
MR SHRIRAM RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/2645
(NIRPUR)
|
0526021000NRG24120320240344114
|
16/03/2024
|
SIMPI DEVI
|
0526021WL024179
|
SIMPI DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042571
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674610/2651
(NIRPUR)
|
0526021000NRG24120320240344117
|
16/03/2024
|
ANNU DEVI
|
0526021WL024179
|
ANNU DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042563
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674610/2666
(NIRPUR)
|
0526021000NRG24120320240344119
|
16/03/2024
|
PRIYANKA DEVI
|
0526021WL024179
|
PRIYANKA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042568
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/2669
(NIRPUR)
|
0526021000NRG24120320240344120
|
16/03/2024
|
NIRMALA DEVI
|
0526021WL024179
|
NIRMALA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042567
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674610/2673
(NIRPUR)
|
0526021000NRG24120320240344121
|
16/03/2024
|
ANJU DEVI
|
0526021WL024179
|
ANJU DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042562
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674610/3270
(NIRPUR)
|
0526021000NRG24120320240344123
|
16/03/2024
|
Kalpana Devi
|
0526021WL024179
|
Kalpana Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042565
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674610/3546
(NIRPUR)
|
0526021000NRG24120320240344124
|
16/03/2024
|
Bobby Devi
|
0526021WL024179
|
Bobby Devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042580
|
|
BOBY DEVI W/O-NIROJ KUMAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674610/3643
(NIRPUR)
|
0526021000NRG24120320240344126
|
16/03/2024
|
mintu paswan
|
0526021WL024179
|
mintu paswan
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042576
|
|
MR MINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674610/3650
(NIRPUR)
|
0526021000NRG24120320240344127
|
16/03/2024
|
Niraj devi
|
0526021WL024179
|
Niraj devi
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042581
|
|
NEERAJ DEVI
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674610/3651
(NIRPUR)
|
0526021000NRG24120320240344128
|
16/03/2024
|
Deepak Kumar
|
0526021WL024179
|
Deepak Kumar
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042554
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674610/3761
(NIRPUR)
|
0526021000NRG24120320240344130
|
16/03/2024
|
AZAD KUMAR
|
0526021WL024179
|
AZAD KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042577
|
|
Azad Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674610/3761
(NIRPUR)
|
0526021000NRG24120320240344131
|
16/03/2024
|
MAMTA DEVI
|
0526021WL024179
|
MAMTA DEVI
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042575
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62700
|
62700
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674400/3738
(NIRPUR)
|
0526021000NRG24120320240344103
|
16/03/2024
|
DHARMENDRA KUMAR
|
0526021WL024179
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042561
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674610/2635
(NIRPUR)
|
0526021000NRG24120320240344112
|
16/03/2024
|
RUKMINI DEVI
|
0526021WL024179
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042558
|
|
RUKMANI DEVI, W/O-MADAN ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674610/2636
(NIRPUR)
|
0526021000NRG24120320240344113
|
16/03/2024
|
PANKAJ RAY
|
0526021WL024179
|
PANKAJ RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042557
|
|
MR PANKAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674610/3269
(NIRPUR)
|
0526021000NRG24120320240344122
|
16/03/2024
|
Rocky Roshan
|
0526021WL024179
|
Rocky Roshan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042560
|
|
ROCKY ROSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674610/3657
(NIRPUR)
|
0526021000NRG24120320240344129
|
16/03/2024
|
Uttam Kumar
|
0526021WL024179
|
Uttam Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/04/2024
|
|
3404042559
|
|
UTTAM KUMAR S/O-PREM KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90288
|
90288
|
|
|
|
|
|
|
|