|
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-26-021-002-02674310/4011
(JHAUABAHIYAR)
|
0526021000NRG24200320240357185
|
20/03/2024
|
Mitthi Devi
|
0526021WL024876
|
Mitthi Devi
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474136
|
|
MITTHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/4015
(JHAUABAHIYAR)
|
0526021000NRG24200320240357188
|
20/03/2024
|
Nitish Kumar
|
0526021WL024876
|
Nitish Kumar
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474139
|
|
NITISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/4050
(JHAUABAHIYAR)
|
0526021000NRG24200320240357190
|
20/03/2024
|
Snehlata Kumari
|
0526021WL024876
|
Snehlata Kumari
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474137
|
|
MISS SNEHLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/693
(JHAUABAHIYAR)
|
0526021000NRG24200320240357192
|
20/03/2024
|
Anita Devi
|
0526021WL024876
|
Anita Devi
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474138
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/912
(JHAUABAHIYAR)
|
0526021000NRG24200320240357194
|
20/03/2024
|
RUBI DEVI
|
0526021WL024876
|
RUBI DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474135
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/2882
(JHAUABAHIYAR)
|
0526021000NRG24200320240357176
|
20/03/2024
|
Daulat Devi
|
0526021WL024876
|
Daulat Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474127
|
|
MISS DAULAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/2904
(JHAUABAHIYAR)
|
0526021000NRG24200320240357177
|
20/03/2024
|
Dulo Devi
|
0526021WL024876
|
Dulo Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474132
|
|
MRS DULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/2923
(JHAUABAHIYAR)
|
0526021000NRG24200320240357178
|
20/03/2024
|
Sulekha Devi
|
0526021WL024876
|
Sulekha Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474130
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/2924
(JHAUABAHIYAR)
|
0526021000NRG24200320240357180
|
20/03/2024
|
Rinku Devi
|
0526021WL024876
|
Rinku Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474131
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/2924
(JHAUABAHIYAR)
|
0526021000NRG24200320240357179
|
20/03/2024
|
SUDHIR RAJAK
|
0526021WL024876
|
SUDHIR RAJAK
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474126
|
|
MR SUDHIR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/3217
(JHAUABAHIYAR)
|
0526021000NRG24200320240357181
|
20/03/2024
|
Bavita Devi
|
0526021WL024876
|
Bavita Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474124
|
|
MISS BAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/3417
(JHAUABAHIYAR)
|
0526021000NRG24200320240357182
|
20/03/2024
|
NISHA DEVI
|
0526021WL024876
|
NISHA DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474125
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-002-02674310/4012
(JHAUABAHIYAR)
|
0526021000NRG24200320240357186
|
20/03/2024
|
Pushpa Kumari
|
0526021WL024876
|
Pushpa Kumari
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474133
|
|
PUSHPA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
BARIYARPUR
|
BH-26-021-002-02674310/4051
(JHAUABAHIYAR)
|
0526021000NRG24200320240357191
|
20/03/2024
|
Pandav Kumar
|
0526021WL024876
|
Pandav Kumar
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474129
|
|
PANDAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-002-02674310/766
(JHAUABAHIYAR)
|
0526021000NRG24200320240357193
|
20/03/2024
|
Heena Devi
|
0526021WL024876
|
Heena Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474128
|
|
MISS HEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-002-02674310/4014
(JHAUABAHIYAR)
|
0526021000NRG24200320240357187
|
20/03/2024
|
Ajay Kumar Singh
|
0526021WL024876
|
Ajay Kumar Singh
|
00415
|
SBIN0006609
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474123
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-002-02674310/3426
(JHAUABAHIYAR)
|
0526021000NRG24200320240357183
|
20/03/2024
|
USHA DEVI
|
0526021WL024876
|
USHA DEVI
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474121
|
|
MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-002-02674310/4050
(JHAUABAHIYAR)
|
0526021000NRG24200320240357189
|
20/03/2024
|
Aditya
|
0526021WL024876
|
Aditya
|
00662
|
BDBL0001332
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474134
|
|
ADITYA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-002-02674310/3430
(JHAUABAHIYAR)
|
0526021000NRG24200320240357184
|
20/03/2024
|
RUBI DEVI
|
0526021WL024876
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041474122
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|