|
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-26-021-011-05260210/1921
(KARHARIYA(WEST))
|
0526021000NRG24280320240370837
|
29/03/2024
|
MADAN MANDAL
|
0526021WL025489
|
MADAN MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027600
|
|
MADAN MANDAL S/O-LAXMI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/403
(KARHARIYA(WEST))
|
0526021000NRG24280320240370856
|
29/03/2024
|
Haldhar mandal
|
0526021WL025489
|
Haldhar mandal
|
00065
|
UCBA0RRBBKG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027599
|
|
HALDHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/708
(KARHARIYA(WEST))
|
0526021000NRG24280320240370859
|
29/03/2024
|
Pankaj Kumar
|
0526021WL025489
|
Pankaj Kumar
|
00176
|
IDIB000K829
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027596
|
|
Mr. PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1373
(KARHARIYA(WEST))
|
0526021000NRG24280320240370833
|
29/03/2024
|
Mahabir Tanti
|
0526021WL025489
|
Mahabir Tanti
|
00415
|
SBIN0003009
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027570
|
|
MAHAVEER TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/135
(KARHARIYA(WEST))
|
0526021000NRG24280320240370832
|
29/03/2024
|
MANJU DEVI
|
0526021WL025489
|
MANJU DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027593
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2600
(KARHARIYA(WEST))
|
0526021000NRG24280320240370845
|
29/03/2024
|
Mantun Kumar
|
0526021WL025489
|
Mantun Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027592
|
|
MR MANTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/3296
(KARHARIYA(WEST))
|
0526021000NRG24280320240370851
|
29/03/2024
|
Rina Devi
|
0526021WL025489
|
Rina Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027595
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/354
(KARHARIYA(WEST))
|
0526021000NRG24280320240370854
|
29/03/2024
|
Sharda Devi
|
0526021WL025489
|
Sharda Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027597
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/385
(KARHARIYA(WEST))
|
0526021000NRG24280320240370855
|
29/03/2024
|
CHANDRASHAHKHER KUMAR
|
0526021WL025489
|
CHANDRASHAHKHER KUMAR
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027594
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15932
|
15932
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/2138
(KARHARIYA(WEST))
|
0526021000NRG24280320240370841
|
29/03/2024
|
RAUSHAN KUMAR
|
0526021WL025489
|
RAUSHAN KUMAR
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027569
|
|
RAUSHAN KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2435
(KARHARIYA(WEST))
|
0526021000NRG24280320240370842
|
29/03/2024
|
LALITA DEVI
|
0526021WL025489
|
LALITA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027571
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2599
(KARHARIYA(WEST))
|
0526021000NRG24280320240370844
|
29/03/2024
|
Manish Kumar
|
0526021WL025489
|
Manish Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3037027572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/1741
(KARHARIYA(WEST))
|
0526021000NRG24280320240370834
|
29/03/2024
|
SANTU KUMAR DAS
|
0526021WL025489
|
SANTU KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027580
|
|
SANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/1766
(KARHARIYA(WEST))
|
0526021000NRG24280320240370835
|
29/03/2024
|
SONI DEVI
|
0526021WL025489
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027583
|
|
SONI DEVI W/O-DHANANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/182
(KARHARIYA(WEST))
|
0526021000NRG24280320240370836
|
29/03/2024
|
BAIJNATH MANDAL
|
0526021WL025489
|
BAIJNATH MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027573
|
|
BAIJ NATH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2021
(KARHARIYA(WEST))
|
0526021000NRG24280320240370838
|
29/03/2024
|
KAPILDEO PRASAD SAH
|
0526021WL025489
|
KAPILDEO PRASAD SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027574
|
|
KAPILDEV PD. SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2027
(KARHARIYA(WEST))
|
0526021000NRG24280320240370839
|
29/03/2024
|
RANJO DEVI
|
0526021WL025489
|
RANJO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027578
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2043
(KARHARIYA(WEST))
|
0526021000NRG24280320240370840
|
29/03/2024
|
RANJIT KUMAR YADAV
|
0526021WL025489
|
RANJIT KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027581
|
|
RANJEET KUMAR YADAV S/O-KISHON PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2457
(KARHARIYA(WEST))
|
0526021000NRG24280320240370843
|
29/03/2024
|
Amitabh Singh
|
0526021WL025489
|
Amitabh Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027589
|
|
AMITABH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2911
(KARHARIYA(WEST))
|
0526021000NRG24280320240370846
|
29/03/2024
|
Ritika Rani
|
0526021WL025489
|
Ritika Rani
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027586
|
|
RITIKA RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/3023
(KARHARIYA(WEST))
|
0526021000NRG24280320240370847
|
29/03/2024
|
SUMITRA DEVI
|
0526021WL025489
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027588
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/3287
(KARHARIYA(WEST))
|
0526021000NRG24280320240370848
|
29/03/2024
|
Nikita Kumari
|
0526021WL025489
|
Nikita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027585
|
|
NIKITA KUMARI D/O FULESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/3290
(KARHARIYA(WEST))
|
0526021000NRG24280320240370849
|
29/03/2024
|
Soni Khatun
|
0526021WL025489
|
Soni Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027591
|
|
SONI KHATUN WO MD RASHID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/3291
(KARHARIYA(WEST))
|
0526021000NRG24280320240370850
|
29/03/2024
|
Surendra Mandal
|
0526021WL025489
|
Surendra Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037027590
|
|
SURENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/3297
(KARHARIYA(WEST))
|
0526021000NRG24280320240370852
|
29/03/2024
|
Suresh Yadav
|
0526021WL025489
|
Suresh Yadav
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027584
|
|
SURESH YADAV S/O LT MAHAVEER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/354
(KARHARIYA(WEST))
|
0526021000NRG24280320240370853
|
29/03/2024
|
wakil mandal
|
0526021WL025489
|
wakil mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027577
|
|
WAKIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/571
(KARHARIYA(WEST))
|
0526021000NRG24280320240370857
|
29/03/2024
|
Anil Kumar Mandal
|
0526021WL025489
|
Anil Kumar Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027582
|
|
MR ANIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/571
(KARHARIYA(WEST))
|
0526021000NRG24280320240370858
|
29/03/2024
|
Rita Devi
|
0526021WL025489
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027598
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/882
(KARHARIYA(WEST))
|
0526021000NRG24280320240370860
|
29/03/2024
|
SAIRUN NISHA
|
0526021WL025489
|
SAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027575
|
|
MRS SAYRA BANO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/887
(KARHARIYA(WEST))
|
0526021000NRG24280320240370861
|
29/03/2024
|
Milan Devi
|
0526021WL025489
|
Milan Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027576
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/902
(KARHARIYA(WEST))
|
0526021000NRG24280320240370862
|
29/03/2024
|
BAMABAM KUMAR
|
0526021WL025489
|
BAMABAM KUMAR
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027579
|
|
BAMBAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/983
(KARHARIYA(WEST))
|
0526021000NRG24280320240370863
|
29/03/2024
|
Shankar Pandit
|
0526021WL025489
|
Shankar Pandit
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037027587
|
|
SHANKAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63728
|
63728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101976
|
101976
|
|
|
|
|
|
|
|