|
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-26-021-011-05260210/2758
(KARHARIYA(WEST))
|
0526021000NRG24280320240369596
|
29/03/2024
|
Anuj Kumar
|
0526021WL025439
|
Anuj Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949335
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1747
(KARHARIYA(WEST))
|
0526021000NRG24280320240369589
|
29/03/2024
|
RUBI DEVI
|
0526021WL025439
|
RUBI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949334
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1162
(KARHARIYA(WEST))
|
0526021000NRG24280320240369586
|
29/03/2024
|
PRAMOD MANDAL
|
0526021WL025439
|
PRAMOD MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949332
|
|
MR PRAMOD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/118
(KARHARIYA(WEST))
|
0526021000NRG24280320240369587
|
29/03/2024
|
Runiya Devi
|
0526021WL025439
|
Runiya Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949333
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/2353
(KARHARIYA(WEST))
|
0526021000NRG24280320240369593
|
29/03/2024
|
BIHARI MANDAL
|
0526021WL025439
|
BIHARI MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949324
|
|
BIHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2036
(KARHARIYA(WEST))
|
0526021000NRG24280320240369591
|
29/03/2024
|
SUMAN KUMAR
|
0526021WL025439
|
SUMAN KUMAR
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949322
|
|
SUMAN KUMAR
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2276
(KARHARIYA(WEST))
|
0526021000NRG24280320240369592
|
29/03/2024
|
Vibhishan Kumar
|
0526021WL025439
|
Vibhishan Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949323
|
|
VIBHISHAN KUMAR S/O-SUSHIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/2770
(KARHARIYA(WEST))
|
0526021000NRG24280320240369597
|
29/03/2024
|
Dhannu Kumar
|
0526021WL025439
|
Dhannu Kumar
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949321
|
|
DHANNU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2854
(KARHARIYA(WEST))
|
0526021000NRG24280320240369598
|
29/03/2024
|
Soni Devi
|
0526021WL025439
|
Soni Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949320
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/1251
(KARHARIYA(WEST))
|
0526021000NRG24280320240369588
|
29/03/2024
|
Nauvratan Kumar
|
0526021WL025439
|
Nauvratan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949327
|
|
NAVRATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2035
(KARHARIYA(WEST))
|
0526021000NRG24280320240369590
|
29/03/2024
|
RAM VECHARI DEVI
|
0526021WL025439
|
RAM VECHARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949328
|
|
MRS RAMVECHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2560
(KARHARIYA(WEST))
|
0526021000NRG24280320240369594
|
29/03/2024
|
Santosh Kumar Singh
|
0526021WL025439
|
Santosh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949331
|
|
MR PRAHALAD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2627
(KARHARIYA(WEST))
|
0526021000NRG24280320240369595
|
29/03/2024
|
Rahul Yadav
|
0526021WL025439
|
Rahul Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039949330
|
|
RAHUL YADAV S/O SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/41
(KARHARIYA(WEST))
|
0526021000NRG24280320240369599
|
29/03/2024
|
Ramlakhan Mandal
|
0526021WL025439
|
Ramlakhan Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949325
|
|
RAMLAKHAN MANDAL SO SURESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/533
(KARHARIYA(WEST))
|
0526021000NRG24280320240369600
|
29/03/2024
|
Vimal Dev Mandal
|
0526021WL025439
|
Vimal Dev Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949329
|
|
VIMAL DEV MANDAL S/O-JAGESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/959
(KARHARIYA(WEST))
|
0526021000NRG24280320240369601
|
29/03/2024
|
SHANKAR YADAV
|
0526021WL025439
|
SHANKAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039949326
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46056
|
46056
|
|
|
|
|
|
|
|