|
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-26-021-004-02674400/1779
(NIRPUR)
|
0526021004NRG24230520230051851
|
26/05/2023
|
SIMPI KUMARI
|
0526021004WL003173
|
SIMPI KUMARI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653598
|
|
SIMPI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/3040
(NIRPUR)
|
0526021004NRG24230520230051864
|
26/05/2023
|
Chandra Bhanu Shekhar
|
0526021004WL003173
|
Chandra Bhanu Shekhar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653603
|
|
Mr. CHANDRABHANU SHEKHAR
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/336
(NIRPUR)
|
0526021004NRG24230520230051871
|
26/05/2023
|
Subhash Kumar Gupta
|
0526021004WL003173
|
Subhash Kumar Gupta
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653601
|
|
SUBHASH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/354
(NIRPUR)
|
0526021004NRG24230520230051878
|
26/05/2023
|
MANOJ KUMAR
|
0526021004WL003173
|
MANOJ KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653600
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3718
(NIRPUR)
|
0526021004NRG24230520230051881
|
26/05/2023
|
SUNIL KUMAR
|
0526021004WL003173
|
SUNIL KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653599
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2473
(NIRPUR)
|
0526021004NRG24230520230051855
|
26/05/2023
|
Pankaj kumar tanti
|
0526021004WL003173
|
Pankaj kumar tanti
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653590
|
|
PANKAJ KUMAR TANTI
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/2720
(NIRPUR)
|
0526021004NRG24230520230051861
|
26/05/2023
|
RANJU DEVI
|
0526021004WL003173
|
RANJU DEVI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653589
|
|
RANJU DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/799
(NIRPUR)
|
0526021004NRG24230520230051889
|
26/05/2023
|
VINA DEVI
|
0526021004WL003173
|
VINA DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001653604
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/1290
(NIRPUR)
|
0526021004NRG24230520230051849
|
26/05/2023
|
SUNITA DEVI
|
0526021004WL003173
|
SUNITA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653596
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/1797
(NIRPUR)
|
0526021004NRG24230520230051852
|
26/05/2023
|
MAMTA DEVI
|
0526021004WL003173
|
MAMTA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653602
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/1930
(NIRPUR)
|
0526021004NRG24230520230051853
|
26/05/2023
|
MUNNI DEVI
|
0526021004WL003173
|
MUNNI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653594
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2695
(NIRPUR)
|
0526021004NRG24230520230051857
|
26/05/2023
|
ARUNA DEVI
|
0526021004WL003173
|
ARUNA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653595
|
|
Mrs. Aruna Devi
|
INDIAN BANK(607105)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2714
(NIRPUR)
|
0526021004NRG24230520230051860
|
26/05/2023
|
BHASIYA DEVI
|
0526021004WL003173
|
BHASIYA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653582
|
|
Ms. BHASIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2979
(NIRPUR)
|
0526021004NRG24230520230051863
|
26/05/2023
|
KHIRAYA DEVI
|
0526021004WL003173
|
KHIRAYA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653606
|
|
Ms. KHIRAYA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3167
(NIRPUR)
|
0526021004NRG24230520230051866
|
26/05/2023
|
SHAKUNTALA DEVI
|
0526021004WL003173
|
SHAKUNTALA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653592
|
|
Mrs. SHAKUNTALA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/3168
(NIRPUR)
|
0526021004NRG24230520230051867
|
26/05/2023
|
RAMJEE TANTI and sita devi
|
0526021004WL003173
|
RAMJEE TANTI and sita devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653581
|
|
Mr. RAMJEE TANTI
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/333
(NIRPUR)
|
0526021004NRG24230520230051869
|
26/05/2023
|
Kailu Tanti
|
0526021004WL003173
|
Kailu Tanti
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653607
|
|
Mr. KAILU TANTI
|
INDIAN BANK(607105)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/337
(NIRPUR)
|
0526021004NRG24230520230051874
|
26/05/2023
|
ASHA DEVI
|
0526021004WL003173
|
ASHA DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653585
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/337
(NIRPUR)
|
0526021004NRG24230520230051873
|
26/05/2023
|
BHARAT TANTI
|
0526021004WL003173
|
BHARAT TANTI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653583
|
|
BHARAT TANTI
|
BANK OF INDIA(508505)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/343
(NIRPUR)
|
0526021004NRG24230520230051875
|
26/05/2023
|
Tinku Kumar
|
0526021004WL003173
|
Tinku Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653605
|
|
Mr. TINKU KUMAR
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/350
(NIRPUR)
|
0526021004NRG24230520230051877
|
26/05/2023
|
GYAN PRAKASH
|
0526021004WL003173
|
GYAN PRAKASH
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653584
|
|
GYAN PRAKASH
|
BANK OF INDIA(508505)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/389
(NIRPUR)
|
0526021004NRG24230520230051885
|
26/05/2023
|
DILIP TANTI
|
0526021004WL003173
|
DILIP TANTI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653580
|
|
Mr. DILIP TANTI
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/784
(NIRPUR)
|
0526021004NRG24230520230051887
|
26/05/2023
|
PRADUMAN KUMAR
|
0526021004WL003173
|
PRADUMAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653593
|
|
Mr. PRADUMAN KUMAR
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/784
(NIRPUR)
|
0526021004NRG24230520230051886
|
26/05/2023
|
VIRENDRA KUMAR
|
0526021004WL003173
|
VIRENDRA KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653588
|
|
Mr. VIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/2720
(NIRPUR)
|
0526021004NRG24230520230051862
|
26/05/2023
|
NILESH KUMAR
|
0526021004WL003173
|
NILESH KUMAR
|
00176
|
IDIB000M293
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653591
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/387
(NIRPUR)
|
0526021004NRG24230520230051884
|
26/05/2023
|
VAKIL YADAV
|
0526021004WL003173
|
VAKIL YADAV
|
00176
|
IDIB000M293
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653597
|
|
VAKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/3057
(NIRPUR)
|
0526021004NRG24230520230051865
|
26/05/2023
|
RANJIT KUMAR
|
0526021004WL003173
|
RANJIT KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653587
|
|
RANJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/2701
(NIRPUR)
|
0526021004NRG24230520230051858
|
26/05/2023
|
SUBHIT TANTI
|
0526021004WL003173
|
SUBHIT TANTI
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653579
|
|
SUBHIT PRASAD TANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/2257
(NIRPUR)
|
0526021004NRG24230520230051854
|
26/05/2023
|
SITA DEVI
|
0526021004WL003173
|
SITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653577
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674400/336
(NIRPUR)
|
0526021004NRG24230520230051872
|
26/05/2023
|
BABITA DEVI
|
0526021004WL003173
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653575
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674400/3710
(NIRPUR)
|
0526021004NRG24230520230051879
|
26/05/2023
|
AMIT KUMAR
|
0526021004WL003173
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653578
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674400/3717
(NIRPUR)
|
0526021004NRG24230520230051880
|
26/05/2023
|
MANISH KUMAR
|
0526021004WL003173
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653574
|
|
MANISH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674400/3719
(NIRPUR)
|
0526021004NRG24230520230051882
|
26/05/2023
|
SANJAY TANTI
|
0526021004WL003173
|
SANJAY TANTI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653576
|
|
SANJAY TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674400/1779
(NIRPUR)
|
0526021004NRG24230520230051850
|
26/05/2023
|
RANJIT KUMAR
|
0526021004WL003173
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2001653586
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100548
|
100548
|
|
|
|
|
|
|
|