|
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-26-021-009-02674220/3077
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181661
|
02/08/2023
|
Kanhay Kumar
|
0526021WL009562
|
Kanhay Kumar
|
00048
|
BKID0004639
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511119
|
|
KANHAY KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2569
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181651
|
02/08/2023
|
DIPAK KUMAR
|
0526021WL009562
|
DIPAK KUMAR
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511096
|
|
DEEPAK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1310
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181637
|
02/08/2023
|
Indu Devi
|
0526021WL009562
|
Indu Devi
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511121
|
|
INDU DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181650
|
02/08/2023
|
RAJESH KUMAR
|
0526021WL009562
|
RAJESH KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511120
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674200/665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181630
|
02/08/2023
|
KANAKLATA DEVI
|
0526021WL009562
|
KANAKLATA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511112
|
|
KANAK LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181638
|
02/08/2023
|
KUSIMI DEVI
|
0526021WL009562
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511116
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/2052
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181642
|
02/08/2023
|
NIRAJ KUMAR
|
0526021WL009562
|
NIRAJ KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511114
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/2474
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181646
|
02/08/2023
|
SANGITA DEVI
|
0526021WL009562
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511118
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/2811
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181653
|
02/08/2023
|
KISHORI PRASAD SINGH
|
0526021WL009562
|
KISHORI PRASAD SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511113
|
|
MR KISHORI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/2942
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181659
|
02/08/2023
|
sonu kumar
|
0526021WL009562
|
sonu kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511117
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/3309
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181662
|
02/08/2023
|
BIRENDRA KUMAR
|
0526021WL009562
|
BIRENDRA KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511115
|
|
BIRENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/732
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181663
|
02/08/2023
|
MUKESH KUMAR
|
0526021WL009562
|
MUKESH KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511092
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/1295
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181635
|
02/08/2023
|
AMIT KUMAR
|
0526021WL009562
|
AMIT KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511091
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181629
|
02/08/2023
|
RINKU DEVI
|
0526021WL009562
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511107
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674200/785
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181631
|
02/08/2023
|
JOGIYA DEVI
|
0526021WL009562
|
JOGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511104
|
|
JAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674200/801
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181632
|
02/08/2023
|
AJIT KUMAR
|
0526021WL009562
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511101
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/1290
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181633
|
02/08/2023
|
NILAM DEVI
|
0526021WL009562
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511108
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/1293
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181634
|
02/08/2023
|
ANIL KUMAR
|
0526021WL009562
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511093
|
|
ANIL KUMAR SINGH
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/1310
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181636
|
02/08/2023
|
KAILASH KUMAR
|
0526021WL009562
|
KAILASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511097
|
|
KAILASH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/1319
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181639
|
02/08/2023
|
URMILA DEVI
|
0526021WL009562
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511095
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/1349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181640
|
02/08/2023
|
BALI KUMAR
|
0526021WL009562
|
BALI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511124
|
|
BALESHAVER SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/1363
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181641
|
02/08/2023
|
Dinesh Singh
|
0526021WL009562
|
Dinesh Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511094
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/2081
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181643
|
02/08/2023
|
Niranjana devi
|
0526021WL009562
|
Niranjana devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511099
|
|
NIRANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2366
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181644
|
02/08/2023
|
chattish mandal
|
0526021WL009562
|
chattish mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511122
|
|
CHHATISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2402
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181645
|
02/08/2023
|
RINA DEVI
|
0526021WL009562
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511125
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2495
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181647
|
02/08/2023
|
INDU DEVI
|
0526021WL009562
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511123
|
|
INDU KUMARI W/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/2547
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181648
|
02/08/2023
|
PRAVIN KUMAR
|
0526021WL009562
|
PRAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511100
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/2566
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181649
|
02/08/2023
|
GUDDI DEVI
|
0526021WL009562
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511105
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181652
|
02/08/2023
|
SANGAM DEVI
|
0526021WL009562
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511102
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181654
|
02/08/2023
|
MANJU DEVI
|
0526021WL009562
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511106
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/2813
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181655
|
02/08/2023
|
USHA DEVI
|
0526021WL009562
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511111
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/2815
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181656
|
02/08/2023
|
ABODH KUMAR SAH
|
0526021WL009562
|
ABODH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511098
|
|
ABOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/2817
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181657
|
02/08/2023
|
SANDIP KUMAR
|
0526021WL009562
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511109
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/2819
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181658
|
02/08/2023
|
NITU DEVI
|
0526021WL009562
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511110
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/3075
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24010820230181660
|
02/08/2023
|
Nilu Devi
|
0526021WL009562
|
Nilu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
21/09/2023
|
|
5778511103
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|