|
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-26-021-005-02675620/271
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294029
|
08/02/2024
|
PAWAN KUMAR
|
0526021WL021663
|
PAWAN KUMAR
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339865
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/2909
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294031
|
08/02/2024
|
SHABNAM DEVI
|
0526021WL021663
|
SHABNAM DEVI
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339849
|
|
SHABNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/3013
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294044
|
08/02/2024
|
Sanjay Kumar
|
0526021WL021663
|
Sanjay Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339864
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/3214
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294049
|
08/02/2024
|
Niraj Kumar
|
0526021WL021663
|
Niraj Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339858
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/3215
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294050
|
08/02/2024
|
Sujit Kumar
|
0526021WL021663
|
Sujit Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339859
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/1042
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294022
|
08/02/2024
|
BABLU PASWAN
|
0526021WL021663
|
BABLU PASWAN
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339856
|
|
BABLU PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/2065
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294025
|
08/02/2024
|
SAVITA DEVI
|
0526021WL021663
|
SAVITA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339870
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-005-02675620/215
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294027
|
08/02/2024
|
RAMCHANDRA MANDAL
|
0526021WL021663
|
RAMCHANDRA MANDAL
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339851
|
|
RAMCHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294032
|
08/02/2024
|
SANJAY KUMAR
|
0526021WL021663
|
SANJAY KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339847
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-005-02675620/2913
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294034
|
08/02/2024
|
SUMITRA DEVI
|
0526021WL021663
|
SUMITRA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339846
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-005-02675620/2935
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294036
|
08/02/2024
|
KUNDANI DEVI
|
0526021WL021663
|
KUNDANI DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339866
|
|
KUNDANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARIYARPUR
|
BH-26-021-005-02675620/2938
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294038
|
08/02/2024
|
CHHOTU KUMAR
|
0526021WL021663
|
CHHOTU KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339852
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-005-02675620/2949
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294040
|
08/02/2024
|
SAURABH KUMAR
|
0526021WL021663
|
SAURABH KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339868
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-005-02675620/2956
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294042
|
08/02/2024
|
Ajay Kumar
|
0526021WL021663
|
Ajay Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339857
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-005-02675620/2958
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294043
|
08/02/2024
|
Himanshu Kumar
|
0526021WL021663
|
Himanshu Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339853
|
|
HIMANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BARIYARPUR
|
BH-26-021-005-02675620/3133
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294047
|
08/02/2024
|
SUBHIT MANDAL
|
0526021WL021663
|
SUBHIT MANDAL
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339869
|
|
SUBHIT MANDAL
|
BANK OF INDIA(508505)
|
|
17
|
BARIYARPUR
|
BH-26-021-005-02675620/774
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294055
|
08/02/2024
|
KAVITA DEVI
|
0526021WL021663
|
KAVITA DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151339850
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-005-02675620/818
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294056
|
08/02/2024
|
DASHRATH MANDAL
|
0526021WL021663
|
DASHRATH MANDAL
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151339867
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-005-02675620/1652
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294023
|
08/02/2024
|
Babita Devi
|
0526021WL021663
|
Babita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339861
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294033
|
08/02/2024
|
Rina Devi
|
0526021WL021663
|
Rina Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339862
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-005-02675620/2937
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294037
|
08/02/2024
|
RAVI RANJAN
|
0526021WL021663
|
RAVI RANJAN
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339838
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-005-02675620/2945
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294039
|
08/02/2024
|
SUNIL KUMAR
|
0526021WL021663
|
SUNIL KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339863
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-005-02675620/3216
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294051
|
08/02/2024
|
Roushan Kumar
|
0526021WL021663
|
Roushan Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339840
|
|
OUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BARIYARPUR
|
BH-26-021-005-02675620/425
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294054
|
08/02/2024
|
DHIRENDRA MANDAL
|
0526021WL021663
|
DHIRENDRA MANDAL
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151339839
|
|
MR DHIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-005-02675620/2066
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294026
|
08/02/2024
|
LALITA DEVI
|
0526021WL021663
|
LALITA DEVI
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339836
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BARIYARPUR
|
BH-26-021-005-02675620/2915
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294035
|
08/02/2024
|
MANOJ MANDAL
|
0526021WL021663
|
MANOJ MANDAL
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339837
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
27
|
BARIYARPUR
|
BH-26-021-005-02675620/3066
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294046
|
08/02/2024
|
Sanjay Kumar
|
0526021WL021663
|
Sanjay Kumar
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339835
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-005-02675620/1707
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294024
|
08/02/2024
|
CHAKMA DEVI
|
0526021WL021663
|
CHAKMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339843
|
|
CHAKMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BARIYARPUR
|
BH-26-021-005-02675620/218
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294028
|
08/02/2024
|
SIYA SHARAN MANDAL
|
0526021WL021663
|
SIYA SHARAN MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339848
|
|
SIYA SHARAN MANDAL S/O DASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-005-02675620/2908
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294030
|
08/02/2024
|
BABLU KUMAR
|
0526021WL021663
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339841
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BARIYARPUR
|
BH-26-021-005-02675620/2953
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294041
|
08/02/2024
|
SUDHANSHU KUMAR
|
0526021WL021663
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339845
|
|
SUDHANSU KUMAR S/O SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-005-02675620/3044
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294045
|
08/02/2024
|
Sulo Kumar
|
0526021WL021663
|
Sulo Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339860
|
|
SULO KUMAR S/O JANARDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-005-02675620/3208
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294048
|
08/02/2024
|
Divakar Kumar
|
0526021WL021663
|
Divakar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339844
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-005-02675620/3218
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294052
|
08/02/2024
|
Mithun Kumar
|
0526021WL021663
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339855
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-005-02675620/3220
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294053
|
08/02/2024
|
Manju Devi
|
0526021WL021663
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151339854
|
|
MANJU DEVI W/O NAWAL KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-005-02675620/947
(BARIYARPUR(NORTH))
|
0526021000NRG24060220240294057
|
08/02/2024
|
SHATRUGHAN KUMAR
|
0526021WL021663
|
SHATRUGHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151339842
|
|
SATRUDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105792
|
105792
|
|
|
|
|
|
|
|