|
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-26-021-004-02674611/1969
(NIRPUR)
|
0526021000NRG24290320240374858
|
29/03/2024
|
SANTOSH KUMAR SINGH
|
0526021WL025649
|
SANTOSH KUMAR SINGH
|
00152
|
HDFC0002684
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037032932
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2929
(NIRPUR)
|
0526021000NRG24290320240374848
|
29/03/2024
|
Saroja Devi
|
0526021WL025649
|
Saroja Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032934
|
|
Mrs. SAROJA DEVI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3293
(NIRPUR)
|
0526021000NRG24290320240374850
|
29/03/2024
|
Kari Devi
|
0526021WL025649
|
Kari Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032933
|
|
Mrs. KARI DEVI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674500/3975
(NIRPUR)
|
0526021000NRG24290320240374852
|
29/03/2024
|
Samir Kumar
|
0526021WL025649
|
Samir Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032931
|
|
SAMIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/3518
(NIRPUR)
|
0526021000NRG24290320240374854
|
29/03/2024
|
Rajkumari Devi
|
0526021WL025649
|
Rajkumari Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032929
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3551
(NIRPUR)
|
0526021000NRG24290320240374855
|
29/03/2024
|
Nisha Kumari
|
0526021WL025649
|
Nisha Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032930
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674611/1038
(NIRPUR)
|
0526021000NRG24290320240374856
|
29/03/2024
|
PRAMILA DEVI
|
0526021WL025649
|
PRAMILA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032928
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3292
(NIRPUR)
|
0526021000NRG24290320240374849
|
29/03/2024
|
Siromani Devi
|
0526021WL025649
|
Siromani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032926
|
|
SIROMANI DEVI S/O LT. GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3733
(NIRPUR)
|
0526021000NRG24290320240374851
|
29/03/2024
|
Manju Devi
|
0526021WL025649
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032927
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674610/3018
(NIRPUR)
|
0526021000NRG24290320240374853
|
29/03/2024
|
MINA DEVI
|
0526021WL025649
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037032935
|
|
MINA DEVI W/O-SHIVAJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674611/1966
(NIRPUR)
|
0526021000NRG24290320240374857
|
29/03/2024
|
UMESH RAM
|
0526021WL025649
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037032936
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674611/554
(NIRPUR)
|
0526021000NRG24290320240374860
|
29/03/2024
|
BINDU DEVI
|
0526021WL025649
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037032925
|
|
BINDU DEVI W/O-LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674611/554
(NIRPUR)
|
0526021000NRG24290320240374859
|
29/03/2024
|
LALAN PASVAN
|
0526021WL025649
|
LALAN PASVAN
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037032924
|
|
LALAN PASWAN S/O-RAM JI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674611/898
(NIRPUR)
|
0526021000NRG24290320240374861
|
29/03/2024
|
DEEPAK KUMAR SINGH
|
0526021WL025649
|
DEEPAK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037032923
|
|
DIPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44618
|
44618
|
|
|
|
|
|
|
|