|
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-26-021-010-02673210/4187
(KARHARIYA)
|
0526021000NRG24290320240374335
|
29/03/2024
|
Santosh Kumar
|
0526021WL025633
|
Santosh Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033189
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/3121
(KARHARIYA(WEST))
|
0526021000NRG24290320240374351
|
29/03/2024
|
Kanhaiya Kumar
|
0526021WL025633
|
Kanhaiya Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033190
|
|
KANAHIYA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/4179
(KARHARIYA)
|
0526021000NRG24290320240374333
|
29/03/2024
|
Anant Kumar
|
0526021WL025633
|
Anant Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033177
|
|
ANANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/4189
(KARHARIYA)
|
0526021000NRG24290320240374337
|
29/03/2024
|
Soni Devi
|
0526021WL025633
|
Soni Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033181
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/4191
(KARHARIYA)
|
0526021000NRG24290320240374338
|
29/03/2024
|
Khushbu Devi
|
0526021WL025633
|
Khushbu Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033188
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/4192
(KARHARIYA)
|
0526021000NRG24290320240374339
|
29/03/2024
|
Rajnish Kumar
|
0526021WL025633
|
Rajnish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033178
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02677010/56
(KARHARIYA)
|
0526021000NRG24290320240374340
|
29/03/2024
|
PANKAJ KUMAR
|
0526021WL025633
|
PANKAJ KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033187
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/1325
(KARHARIYA(WEST))
|
0526021000NRG24290320240374344
|
29/03/2024
|
Rubi Devi
|
0526021WL025633
|
Rubi Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033179
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/3139
(KARHARIYA(WEST))
|
0526021000NRG24290320240374354
|
29/03/2024
|
Kundan Kumar
|
0526021WL025633
|
Kundan Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033183
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/3147
(KARHARIYA(WEST))
|
0526021000NRG24290320240374356
|
29/03/2024
|
Nirmala Devi
|
0526021WL025633
|
Nirmala Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033186
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/3150
(KARHARIYA(WEST))
|
0526021000NRG24290320240374357
|
29/03/2024
|
Nitish Kumar
|
0526021WL025633
|
Nitish Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033182
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/3151
(KARHARIYA(WEST))
|
0526021000NRG24290320240374358
|
29/03/2024
|
Rinku Devi
|
0526021WL025633
|
Rinku Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033184
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/3170
(KARHARIYA(WEST))
|
0526021000NRG24290320240374359
|
29/03/2024
|
Sunita Devi
|
0526021WL025633
|
Sunita Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033180
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/3321
(KARHARIYA(WEST))
|
0526021000NRG24290320240374361
|
29/03/2024
|
Anish Kumar
|
0526021WL025633
|
Anish Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033165
|
|
ANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/511
(KARHARIYA(WEST))
|
0526021000NRG24290320240374368
|
29/03/2024
|
Manish Kumar
|
0526021WL025633
|
Manish Kumar
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033185
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/4131
(KARHARIYA)
|
0526021000NRG24290320240374329
|
29/03/2024
|
Rajesh Kumar
|
0526021WL025633
|
Rajesh Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033163
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/4133
(KARHARIYA)
|
0526021000NRG24290320240374330
|
29/03/2024
|
Suraj kumar
|
0526021WL025633
|
Suraj kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033198
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/4134
(KARHARIYA)
|
0526021000NRG24290320240374331
|
29/03/2024
|
Prem Kumar
|
0526021WL025633
|
Prem Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033205
|
|
PRAM KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/4180
(KARHARIYA)
|
0526021000NRG24290320240374334
|
29/03/2024
|
Chanda Kumari
|
0526021WL025633
|
Chanda Kumari
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033206
|
|
CHANDA KUMARI
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/1213
(KARHARIYA(WEST))
|
0526021000NRG24290320240374341
|
29/03/2024
|
Sunita Devi
|
0526021WL025633
|
Sunita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033202
|
|
SUNITA DEVI W/O RAJ KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/1217
(KARHARIYA(WEST))
|
0526021000NRG24290320240374342
|
29/03/2024
|
Mithilesh Kumar
|
0526021WL025633
|
Mithilesh Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033199
|
|
MITHILESH KUMAR
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/211
(KARHARIYA(WEST))
|
0526021000NRG24290320240374345
|
29/03/2024
|
Asha Devi
|
0526021WL025633
|
Asha Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033194
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2379
(KARHARIYA(WEST))
|
0526021000NRG24290320240374347
|
29/03/2024
|
LAXMI DEVI
|
0526021WL025633
|
LAXMI DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033203
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2990
(KARHARIYA(WEST))
|
0526021000NRG24290320240374349
|
29/03/2024
|
BHADO MANDAL
|
0526021WL025633
|
BHADO MANDAL
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033164
|
|
BHADO MANDAL
|
UCO BANK(607066)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/3123
(KARHARIYA(WEST))
|
0526021000NRG24290320240374352
|
29/03/2024
|
Vina Devi
|
0526021WL025633
|
Vina Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033162
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/3135
(KARHARIYA(WEST))
|
0526021000NRG24290320240374353
|
29/03/2024
|
Abhimanyu Kumar
|
0526021WL025633
|
Abhimanyu Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033193
|
|
Abhimanyu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/3142
(KARHARIYA(WEST))
|
0526021000NRG24290320240374355
|
29/03/2024
|
Babita Devi
|
0526021WL025633
|
Babita Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033161
|
|
BABITA DEVI
|
UCO BANK(607066)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/3333
(KARHARIYA(WEST))
|
0526021000NRG24290320240374362
|
29/03/2024
|
Kundan Kumar
|
0526021WL025633
|
Kundan Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033204
|
|
KUNDAN MANDAL
|
UCO BANK(607066)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/3334
(KARHARIYA(WEST))
|
0526021000NRG24290320240374363
|
29/03/2024
|
Manoj Mandal
|
0526021WL025633
|
Manoj Mandal
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033201
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/454
(KARHARIYA(WEST))
|
0526021000NRG24290320240374367
|
29/03/2024
|
Rashim Devi
|
0526021WL025633
|
Rashim Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033200
|
|
RASHMI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/3335
(KARHARIYA(WEST))
|
0526021000NRG24290320240374365
|
29/03/2024
|
Rajiv Kumar
|
0526021WL025633
|
Rajiv Kumar
|
00468
|
UBIN0569976
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033191
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02673210/3992
(KARHARIYA)
|
0526021000NRG24290320240374325
|
29/03/2024
|
CHANDAN KUMAR
|
0526021WL025633
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033196
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02673210/3992
(KARHARIYA)
|
0526021000NRG24290320240374326
|
29/03/2024
|
Jyoti Devi
|
0526021WL025633
|
Jyoti Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033197
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/3175
(KARHARIYA(WEST))
|
0526021000NRG24290320240374360
|
29/03/2024
|
Madan Kumar
|
0526021WL025633
|
Madan Kumar
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033195
|
|
MADAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9562
|
9562
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02673210/3221
(KARHARIYA)
|
0526021000NRG24290320240374324
|
29/03/2024
|
Surendra Kumar
|
0526021WL025633
|
Surendra Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033170
|
|
SURENDRA KUMAR S/O- RAMDEO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02673210/4126
(KARHARIYA)
|
0526021000NRG24290320240374327
|
29/03/2024
|
Domi Mandal
|
0526021WL025633
|
Domi Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033169
|
|
DOMI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02673210/4126
(KARHARIYA)
|
0526021000NRG24290320240374328
|
29/03/2024
|
Savita Devi
|
0526021WL025633
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033173
|
|
SARITA DEVI W/O-DOMAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02673210/4136
(KARHARIYA)
|
0526021000NRG24290320240374332
|
29/03/2024
|
Nand Kishor Kumar
|
0526021WL025633
|
Nand Kishor Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033176
|
|
MR NAND KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02673210/4188
(KARHARIYA)
|
0526021000NRG24290320240374336
|
29/03/2024
|
Buchhi Devi
|
0526021WL025633
|
Buchhi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033174
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/1325
(KARHARIYA(WEST))
|
0526021000NRG24290320240374343
|
29/03/2024
|
chandrkishor mandal
|
0526021WL025633
|
chandrkishor mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033166
|
|
CHANDRA KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/2178
(KARHARIYA(WEST))
|
0526021000NRG24290320240374346
|
29/03/2024
|
Fulo Devi
|
0526021WL025633
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033171
|
|
FULO DEVI W/O-PINTU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2530
(KARHARIYA(WEST))
|
0526021000NRG24290320240374348
|
29/03/2024
|
Bachchan Mandal
|
0526021WL025633
|
Bachchan Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033192
|
|
BECHAN MANDAL
|
UCO BANK(607066)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/3107
(KARHARIYA(WEST))
|
0526021000NRG24290320240374350
|
29/03/2024
|
Sanjula Devi
|
0526021WL025633
|
Sanjula Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037033167
|
|
SANJULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/3334
(KARHARIYA(WEST))
|
0526021000NRG24290320240374364
|
29/03/2024
|
Rubi Kumari
|
0526021WL025633
|
Rubi Kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033175
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/3339
(KARHARIYA(WEST))
|
0526021000NRG24290320240374366
|
29/03/2024
|
Sunita Kumari
|
0526021WL025633
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033172
|
|
SUNITA KUMARI D/O-VINOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/665
(KARHARIYA(WEST))
|
0526021000NRG24290320240374369
|
29/03/2024
|
Anita Devi
|
0526021WL025633
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037033168
|
|
ANITA DEVI W/O-BABULU CHUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38262
|
38262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146636
|
146636
|
|
|
|
|
|
|
|