|
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-26-021-011-05260210/631
(KARHARIYA(WEST))
|
0526021000NRG24051220230241103
|
05/12/2023
|
ANITA DEVI
|
0526021WL018657
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314999
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/124
(KARHARIYA(WEST))
|
0526021000NRG24051220230241079
|
05/12/2023
|
shobha devi
|
0526021WL018657
|
shobha devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314982
|
|
Ms. SHOBHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1337
(KARHARIYA(WEST))
|
0526021000NRG24051220230241080
|
05/12/2023
|
Navin Mandal
|
0526021WL018657
|
Navin Mandal
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314983
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2197
(KARHARIYA(WEST))
|
0526021000NRG24051220230241085
|
05/12/2023
|
Sanjeet Mandal
|
0526021WL018657
|
Sanjeet Mandal
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314997
|
|
Mr. Sanjeet Mandal
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/2273
(KARHARIYA(WEST))
|
0526021000NRG24051220230241088
|
05/12/2023
|
sima devi
|
0526021WL018657
|
sima devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314998
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/261
(KARHARIYA(WEST))
|
0526021000NRG24051220230241094
|
05/12/2023
|
MEENA DEVI
|
0526021WL018657
|
MEENA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314984
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/139
(KARHARIYA(WEST))
|
0526021000NRG24051220230241081
|
05/12/2023
|
SHAKUNI DEVI
|
0526021WL018657
|
SHAKUNI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314992
|
|
MRS SHAKUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/1485
(KARHARIYA(WEST))
|
0526021000NRG24051220230241082
|
05/12/2023
|
Gita Devi
|
0526021WL018657
|
Gita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314991
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2386
(KARHARIYA(WEST))
|
0526021000NRG24051220230241090
|
05/12/2023
|
Sadbhama Devi
|
0526021WL018657
|
Sadbhama Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314995
|
|
MRS SADBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/241
(KARHARIYA(WEST))
|
0526021000NRG24051220230241091
|
05/12/2023
|
KEBAL KUMAR
|
0526021WL018657
|
KEBAL KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314989
|
|
MR KEBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/261
(KARHARIYA(WEST))
|
0526021000NRG24051220230241093
|
05/12/2023
|
MANISH PASWAN
|
0526021WL018657
|
MANISH PASWAN
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314990
|
|
MR MANISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/3073
(KARHARIYA(WEST))
|
0526021000NRG24051220230241096
|
05/12/2023
|
Lalan Mandal
|
0526021WL018657
|
Lalan Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314993
|
|
MR LALAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/339
(KARHARIYA(WEST))
|
0526021000NRG24051220230241098
|
05/12/2023
|
REKHA DEVI
|
0526021WL018657
|
REKHA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314994
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/4
(KARHARIYA(WEST))
|
0526021000NRG24051220230241100
|
05/12/2023
|
FULO DEVI
|
0526021WL018657
|
FULO DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314996
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/104
(KARHARIYA(WEST))
|
0526021000NRG24051220230241076
|
05/12/2023
|
BIPIN PASWAN
|
0526021WL018657
|
BIPIN PASWAN
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008315002
|
|
BIPIN PASWAN
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2171
(KARHARIYA(WEST))
|
0526021000NRG24051220230241084
|
05/12/2023
|
Premlata Devi
|
0526021WL018657
|
Premlata Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314980
|
|
PINKU DEVI W/O SANJAY MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2202
(KARHARIYA(WEST))
|
0526021000NRG24051220230241086
|
05/12/2023
|
Bina Devi
|
0526021WL018657
|
Bina Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314979
|
|
BINA DEVI
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2523
(KARHARIYA(WEST))
|
0526021000NRG24051220230241092
|
05/12/2023
|
PANKAJ KUMAR
|
0526021WL018657
|
PANKAJ KUMAR
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314978
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/3079
(KARHARIYA(WEST))
|
0526021000NRG24051220230241097
|
05/12/2023
|
Suraj Kumar
|
0526021WL018657
|
Suraj Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008315001
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/364
(KARHARIYA(WEST))
|
0526021000NRG24051220230241099
|
05/12/2023
|
Diwakar Mandal
|
0526021WL018657
|
Diwakar Mandal
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314981
|
|
MR DIWAKAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/104
(KARHARIYA(WEST))
|
0526021000NRG24051220230241077
|
05/12/2023
|
FOOLO DEVI
|
0526021WL018657
|
FOOLO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314986
|
|
FOOLO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/1219
(KARHARIYA(WEST))
|
0526021000NRG24051220230241078
|
05/12/2023
|
SALLENDRA KUMAR
|
0526021WL018657
|
SALLENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314985
|
|
SAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/1486
(KARHARIYA(WEST))
|
0526021000NRG24051220230241083
|
05/12/2023
|
Bindu Devi
|
0526021WL018657
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314988
|
|
BINDU DEVI W/O SUDHIR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2270
(KARHARIYA(WEST))
|
0526021000NRG24051220230241087
|
05/12/2023
|
Phulkumari Devi
|
0526021WL018657
|
Phulkumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008314987
|
|
PHOOL KUMARI DEVI W/O-SARWAN KUMAR MANDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/292
(KARHARIYA(WEST))
|
0526021000NRG24051220230241095
|
05/12/2023
|
Manoranjan Kumar
|
0526021WL018657
|
Manoranjan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008315000
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|