|
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-26-021-004-02674400/3747
(NIRPUR)
|
0526021000NRG24290320240375232
|
30/03/2024
|
RAHUL KUMAR
|
0526021WL025666
|
RAHUL KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010566
|
|
RAHUL KUMAR S/O-BINAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674610/3638
(NIRPUR)
|
0526021000NRG24290320240375234
|
30/03/2024
|
Babu Sahab
|
0526021WL025666
|
Babu Sahab
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010565
|
|
BABU SAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3701
(NIRPUR)
|
0526021000NRG24290320240375224
|
30/03/2024
|
Kiran Devi
|
0526021WL025666
|
Kiran Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010562
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3702
(NIRPUR)
|
0526021000NRG24290320240375225
|
30/03/2024
|
MANGAL KUMAR
|
0526021WL025666
|
MANGAL KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010561
|
|
Mr. MANGAL KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3704
(NIRPUR)
|
0526021000NRG24290320240375226
|
30/03/2024
|
DHANISH KUMAR
|
0526021WL025666
|
DHANISH KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010570
|
|
DHANISH KUMAR
|
CANARA BANK(508532)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3707
(NIRPUR)
|
0526021000NRG24290320240375227
|
30/03/2024
|
PUTUL DEVI
|
0526021WL025666
|
PUTUL DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010569
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3708
(NIRPUR)
|
0526021000NRG24290320240375228
|
30/03/2024
|
ARTI DEVI
|
0526021WL025666
|
ARTI DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010568
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3726
(NIRPUR)
|
0526021000NRG24290320240375229
|
30/03/2024
|
ABHINAV KUMAR
|
0526021WL025666
|
ABHINAV KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010557
|
|
MR ABHINAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3732
(NIRPUR)
|
0526021000NRG24290320240375230
|
30/03/2024
|
MINAKSHI KUMARI
|
0526021WL025666
|
MINAKSHI KUMARI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010564
|
|
MINAKSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3781
(NIRPUR)
|
0526021000NRG24290320240375233
|
30/03/2024
|
NIKKI DEVI
|
0526021WL025666
|
NIKKI DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010567
|
|
NIKKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674610/3643
(NIRPUR)
|
0526021000NRG24290320240375235
|
30/03/2024
|
mintu paswan
|
0526021WL025666
|
mintu paswan
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010559
|
|
MR MINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674610/3650
(NIRPUR)
|
0526021000NRG24290320240375236
|
30/03/2024
|
Niraj devi
|
0526021WL025666
|
Niraj devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010563
|
|
NEERAJ DEVI
|
UCO BANK(607066)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/3651
(NIRPUR)
|
0526021000NRG24290320240375237
|
30/03/2024
|
Deepak Kumar
|
0526021WL025666
|
Deepak Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010573
|
|
DEEPAK KUMAR
|
UCO BANK(607066)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/3761
(NIRPUR)
|
0526021000NRG24290320240375239
|
30/03/2024
|
AZAD KUMAR
|
0526021WL025666
|
AZAD KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010560
|
|
Azad Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674610/3761
(NIRPUR)
|
0526021000NRG24290320240375240
|
30/03/2024
|
MAMTA DEVI
|
0526021WL025666
|
MAMTA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010558
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/3738
(NIRPUR)
|
0526021000NRG24290320240375231
|
30/03/2024
|
DHARMENDRA KUMAR
|
0526021WL025666
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010571
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674610/3657
(NIRPUR)
|
0526021000NRG24290320240375238
|
30/03/2024
|
Uttam Kumar
|
0526021WL025666
|
Uttam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3037010572
|
|
UTTAM KUMAR S/O-PREM KUMAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|