|
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-26-021-004-02674611/1071
(NIRPUR)
|
0526021004NRG24150620230097530
|
16/06/2023
|
raghuvanshi kumar singh
|
0526021004WL005309
|
raghuvanshi kumar singh
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998442
|
|
RAGHUVANSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2953
(NIRPUR)
|
0526021004NRG24150620230097499
|
16/06/2023
|
RAMCHANDRA SINGH
|
0526021004WL005309
|
RAMCHANDRA SINGH
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998434
|
|
RAMCHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674610/3257
(NIRPUR)
|
0526021004NRG24150620230097509
|
16/06/2023
|
Anshu Kumar Singh
|
0526021004WL005309
|
Anshu Kumar Singh
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998436
|
|
MR ANSHU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/3298
(NIRPUR)
|
0526021004NRG24150620230097511
|
16/06/2023
|
Karuna Devi
|
0526021004WL005309
|
Karuna Devi
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998437
|
|
KARUNA DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674611/1969
(NIRPUR)
|
0526021004NRG24150620230097532
|
16/06/2023
|
SANTOSH KUMAR SINGH
|
0526021004WL005309
|
SANTOSH KUMAR SINGH
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998435
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2937
(NIRPUR)
|
0526021004NRG24150620230097498
|
16/06/2023
|
RAJAN KUMAR
|
0526021004WL005309
|
RAJAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998441
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/3418
(NIRPUR)
|
0526021004NRG24150620230097513
|
16/06/2023
|
Rishu Kumari
|
0526021004WL005309
|
Rishu Kumari
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998440
|
|
RISHU KUMARI;D/O-AMRESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674611/1018
(NIRPUR)
|
0526021004NRG24150620230097527
|
16/06/2023
|
Suman Devi
|
0526021004WL005309
|
Suman Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998438
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674611/1019
(NIRPUR)
|
0526021004NRG24150620230097528
|
16/06/2023
|
Bhikhari Ram
|
0526021004WL005309
|
Bhikhari Ram
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2812998439
|
|
Mr. BHIKHARI R5AM S/O LT KARTIK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/2604
(NIRPUR)
|
0526021004NRG24150620230097496
|
16/06/2023
|
AMRESH KUMAR SINGH
|
0526021004WL005309
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998409
|
|
AMRESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3007
(NIRPUR)
|
0526021004NRG24150620230097502
|
16/06/2023
|
TRILOKI NATH SINGH
|
0526021004WL005309
|
TRILOKI NATH SINGH
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998420
|
|
MR TRILOKI NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/529
(NIRPUR)
|
0526021004NRG24150620230097504
|
16/06/2023
|
Lakhan Lal Thakur
|
0526021004WL005309
|
Lakhan Lal Thakur
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998430
|
|
MR LAKHAN LAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/842
(NIRPUR)
|
0526021004NRG24150620230097505
|
16/06/2023
|
Indubhushan Singh
|
0526021004WL005309
|
Indubhushan Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998432
|
|
INDU BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/3021
(NIRPUR)
|
0526021004NRG24150620230097506
|
16/06/2023
|
MUNMUN DEVI
|
0526021004WL005309
|
MUNMUN DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998431
|
|
MRS MUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674610/3264
(NIRPUR)
|
0526021004NRG24150620230097510
|
16/06/2023
|
Madan Mohan Singh
|
0526021004WL005309
|
Madan Mohan Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998426
|
|
MRS MADAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674610/3301
(NIRPUR)
|
0526021004NRG24150620230097512
|
16/06/2023
|
Richa Kumari
|
0526021004WL005309
|
Richa Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998428
|
|
MISS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674610/3420
(NIRPUR)
|
0526021004NRG24150620230097514
|
16/06/2023
|
Swatantra Kumar Singh
|
0526021004WL005309
|
Swatantra Kumar Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998433
|
|
SWATANTRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/3428
(NIRPUR)
|
0526021004NRG24150620230097515
|
16/06/2023
|
Sunaina Devi
|
0526021004WL005309
|
Sunaina Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998423
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/3515
(NIRPUR)
|
0526021004NRG24150620230097516
|
16/06/2023
|
Premlata Devi
|
0526021004WL005309
|
Premlata Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998419
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/3518
(NIRPUR)
|
0526021004NRG24150620230097517
|
16/06/2023
|
Rajkumari Devi
|
0526021004WL005309
|
Rajkumari Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998425
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674610/3549
(NIRPUR)
|
0526021004NRG24150620230097519
|
16/06/2023
|
Tilo Devi
|
0526021004WL005309
|
Tilo Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998424
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674610/3603
(NIRPUR)
|
0526021004NRG24150620230097522
|
16/06/2023
|
Mantu Kumar Ram
|
0526021004WL005309
|
Mantu Kumar Ram
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998427
|
|
MANTU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/3604
(NIRPUR)
|
0526021004NRG24150620230097523
|
16/06/2023
|
Vibha Devi
|
0526021004WL005309
|
Vibha Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998422
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674611/1013
(NIRPUR)
|
0526021004NRG24150620230097525
|
16/06/2023
|
mitilesh ram
|
0526021004WL005309
|
mitilesh ram
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998429
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674611/1014
(NIRPUR)
|
0526021004NRG24150620230097526
|
16/06/2023
|
BINOD RAM
|
0526021004WL005309
|
BINOD RAM
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998421
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674610/3555
(NIRPUR)
|
0526021004NRG24150620230097520
|
16/06/2023
|
Sima Devi
|
0526021004WL005309
|
Sima Devi
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998408
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/2607
(NIRPUR)
|
0526021004NRG24150620230097497
|
16/06/2023
|
RAVI KUMAR SINGH
|
0526021004WL005309
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998416
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/2956
(NIRPUR)
|
0526021004NRG24150620230097501
|
16/06/2023
|
RAJNISH KUMAR
|
0526021004WL005309
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998410
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/3289
(NIRPUR)
|
0526021004NRG24150620230097503
|
16/06/2023
|
Gudiya Devi
|
0526021004WL005309
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998418
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674400/3971
(NIRPUR)
|
0526021000NRG24120620230090229
|
16/06/2023
|
Pahari Singh
|
0526021WL005049
|
Pahari Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2812998412
|
|
PAHARI SINGH & SMT KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674610/3520
(NIRPUR)
|
0526021004NRG24150620230097518
|
16/06/2023
|
Bibha Devi
|
0526021004WL005309
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998415
|
|
BIBHA DEVI W/O INDUBHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674610/3558
(NIRPUR)
|
0526021004NRG24150620230097521
|
16/06/2023
|
Ayush Raj
|
0526021004WL005309
|
Ayush Raj
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998414
|
|
AYUSH RAJ S/O-JITENDRA KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674610/3687
(NIRPUR)
|
0526021004NRG24150620230097524
|
16/06/2023
|
SUPRIYA KUMARI
|
0526021004WL005309
|
SUPRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998417
|
|
SUPRIYA KUMARI D/O-PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674611/1020
(NIRPUR)
|
0526021004NRG24150620230097529
|
16/06/2023
|
Manohar Kumar Singh
|
0526021004WL005309
|
Manohar Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998413
|
|
MANOHAR KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674611/1966
(NIRPUR)
|
0526021004NRG24150620230097531
|
16/06/2023
|
UMESH RAM
|
0526021004WL005309
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2812998411
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103284
|
103284
|
|
|
|
|
|
|
|