|
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-26-021-001-02674350/7508
(BINDADIYARA)
|
0526021000NRG24290920230206965
|
29/09/2023
|
MUKESH YADAV
|
0526021WL013949
|
MUKESH YADAV
|
00048
|
BKID0005831
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067899
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/1850
(BINDADIYARA)
|
0526021000NRG24290920230206948
|
29/09/2023
|
PUNAM DEVI
|
0526021WL013949
|
PUNAM DEVI
|
00415
|
SBIN0003212
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067905
|
|
DABLU KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/1833
(BINDADIYARA)
|
0526021000NRG24290920230206946
|
29/09/2023
|
GANGA SAGER NISAD
|
0526021WL013949
|
GANGA SAGER NISAD
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067898
|
|
MR GANGA SAGAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/3575
(BINDADIYARA)
|
0526021000NRG24290920230206950
|
29/09/2023
|
Rajeev Kumar Sharma
|
0526021WL013949
|
Rajeev Kumar Sharma
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067897
|
|
MR RAJEEV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674350/3846
(BINDADIYARA)
|
0526021000NRG24290920230206951
|
29/09/2023
|
Mamta Kumari
|
0526021WL013949
|
Mamta Kumari
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067907
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674350/3852
(BINDADIYARA)
|
0526021000NRG24290920230206952
|
29/09/2023
|
Pawan Kumar
|
0526021WL013949
|
Pawan Kumar
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067902
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674350/3854
(BINDADIYARA)
|
0526021000NRG24290920230206953
|
29/09/2023
|
Gyani Sagar
|
0526021WL013949
|
Gyani Sagar
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067901
|
|
MRS GYANI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674350/3856
(BINDADIYARA)
|
0526021000NRG24290920230206954
|
29/09/2023
|
Mithun Kumar
|
0526021WL013949
|
Mithun Kumar
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067908
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/7259
(BINDADIYARA)
|
0526021000NRG24290920230206959
|
29/09/2023
|
PINKI DEVI
|
0526021WL013949
|
PINKI DEVI
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067900
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674350/7265
(BINDADIYARA)
|
0526021000NRG24290920230206960
|
29/09/2023
|
RUSTAM RAGHAV
|
0526021WL013949
|
RUSTAM RAGHAV
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067896
|
|
RUSTAM RAGHAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/7268
(BINDADIYARA)
|
0526021000NRG24290920230206961
|
29/09/2023
|
KANCHAN DEVI
|
0526021WL013949
|
KANCHAN DEVI
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067903
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/7279
(BINDADIYARA)
|
0526021000NRG24290920230206963
|
29/09/2023
|
JAYMALA DEVI
|
0526021WL013949
|
JAYMALA DEVI
|
00415
|
SBIN0003790
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067906
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/3574
(BINDADIYARA)
|
0526021000NRG24290920230206949
|
29/09/2023
|
Ajit Kumar
|
0526021WL013949
|
Ajit Kumar
|
00415
|
SBIN0008162
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067895
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/4758
(BINDADIYARA)
|
0526021000NRG24290920230206955
|
29/09/2023
|
MURLI DHAR YADAV
|
0526021WL013949
|
MURLI DHAR YADAV
|
00468
|
UBIN0530051
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067892
|
|
MURLIDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/7277
(BINDADIYARA)
|
0526021000NRG24290920230206962
|
29/09/2023
|
RADH DEVI
|
0526021WL013949
|
RADH DEVI
|
00468
|
UBIN0530051
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067893
|
|
RADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/5013
(BINDADIYARA)
|
0526021000NRG24290920230206956
|
29/09/2023
|
RINKI DEVI
|
0526021WL013949
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067904
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021000NRG24290920230206958
|
29/09/2023
|
VISHEKHA DEVI
|
0526021WL013949
|
VISHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6934067894
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|