|
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-26-021-004-02674400/3095
(NIRPUR)
|
0526021000NRG24100820230190896
|
10/08/2023
|
PRAMOD KUMAR
|
0526021WL010345
|
PRAMOD KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835582
|
|
PRAMOD KUMAR
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674500/3987
(NIRPUR)
|
0526021000NRG24100820230190786
|
10/08/2023
|
Rohit Kumar Pasavan
|
0526021WL010342
|
Rohit Kumar Pasavan
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835581
|
|
Rohit Kumar Pasavan
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674611/616
(NIRPUR)
|
0526021000NRG24100820230190882
|
10/08/2023
|
Ranjit Kumar
|
0526021WL010344
|
Ranjit Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835583
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/151
(NIRPUR)
|
0526021000NRG24100820230190809
|
10/08/2023
|
DUKHMOHAN KUMAR
|
0526021WL010343
|
DUKHMOHAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835585
|
|
DUKHMOHAN KUMAR
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/175
(NIRPUR)
|
0526021000NRG24100820230190814
|
10/08/2023
|
Lalita Devi
|
0526021WL010343
|
Lalita Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835584
|
|
Lalita Devi
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2039
(NIRPUR)
|
0526021000NRG24100820230190768
|
10/08/2023
|
Rajiv Paswan
|
0526021WL010342
|
Rajiv Paswan
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835605
|
|
Rajiv Paswan
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3086
(NIRPUR)
|
0526021000NRG24100820230190843
|
10/08/2023
|
VIJAY KUMAR
|
0526021WL010343
|
VIJAY KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835586
|
|
VIJAY KUMAR
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3089
(NIRPUR)
|
0526021000NRG24100820230190893
|
10/08/2023
|
NUTAN DEVI
|
0526021WL010345
|
NUTAN DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835588
|
|
NUTAN DEVI
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3858
(NIRPUR)
|
0526021000NRG24100820230190910
|
10/08/2023
|
SANJU DEVI
|
0526021WL010345
|
SANJU DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835607
|
|
SANJU DEVI
|
()
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3928
(NIRPUR)
|
0526021000NRG24100820230190860
|
10/08/2023
|
DEEPA KUMARI
|
0526021WL010344
|
DEEPA KUMARI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835608
|
|
DEEPA KUMARI
|
()
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674500/3990
(NIRPUR)
|
0526021000NRG24100820230190789
|
10/08/2023
|
Kanchan Devi
|
0526021WL010342
|
Kanchan Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835589
|
|
Kanchan Devi
|
()
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674610/1429
(NIRPUR)
|
0526021000NRG24100820230190866
|
10/08/2023
|
Ashok Das
|
0526021WL010344
|
Ashok Das
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835611
|
|
Ashok Das
|
()
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/1704
(NIRPUR)
|
0526021000NRG24100820230190868
|
10/08/2023
|
Arvind Kumar
|
0526021WL010344
|
Arvind Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835609
|
|
Arvind Kumar
|
()
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/1706
(NIRPUR)
|
0526021000NRG24100820230190870
|
10/08/2023
|
Pinki Devi
|
0526021WL010344
|
Pinki Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835587
|
|
Pinki Devi
|
()
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674611/1965
(NIRPUR)
|
0526021000NRG24100820230190799
|
10/08/2023
|
Ajay Yadav
|
0526021WL010342
|
Ajay Yadav
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835610
|
|
Ajay Yadav
|
()
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674611/616
(NIRPUR)
|
0526021000NRG24100820230190883
|
10/08/2023
|
ANUSHA KUMARI
|
0526021WL010344
|
ANUSHA KUMARI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835606
|
|
ANUSHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3914
(NIRPUR)
|
0526021000NRG24100820230190912
|
10/08/2023
|
Devendra Kumar
|
0526021WL010345
|
Devendra Kumar
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835604
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/2625
(NIRPUR)
|
0526021000NRG24100820230190824
|
10/08/2023
|
RAVIKANT KUMAR
|
0526021WL010343
|
RAVIKANT KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835599
|
|
MR RAVI KANT KUMAR
|
()
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/3083
(NIRPUR)
|
0526021000NRG24100820230190726
|
10/08/2023
|
BAMBAM CHOUDHARY
|
0526021WL010341
|
BAMBAM CHOUDHARY
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835613
|
|
MR BAMBAM KUMAR
|
()
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/3406
(NIRPUR)
|
0526021000NRG24100820230190903
|
10/08/2023
|
Prabhu Kumar
|
0526021WL010345
|
Prabhu Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835596
|
|
MR PRABHU KUMAR
|
()
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/3407
(NIRPUR)
|
0526021000NRG24100820230190904
|
10/08/2023
|
Panchali Kumari
|
0526021WL010345
|
Panchali Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835595
|
|
MRS PANCHALI KUMARI
|
()
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/3534
(NIRPUR)
|
0526021000NRG24100820230190729
|
10/08/2023
|
Rani Devi
|
0526021WL010341
|
Rani Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835597
|
|
MRS RINA KUMARI
|
()
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/3705
(NIRPUR)
|
0526021000NRG24100820230190734
|
10/08/2023
|
MOHNI DEVI
|
0526021WL010341
|
MOHNI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835612
|
|
MRS MOHNI DEVI
|
()
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674500/3991
(NIRPUR)
|
0526021000NRG24100820230190790
|
10/08/2023
|
Chhotu Kumar
|
0526021WL010342
|
Chhotu Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835593
|
|
MR CHHOTU KUMAR
|
()
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674500/3995
(NIRPUR)
|
0526021000NRG24100820230190792
|
10/08/2023
|
Rajeev Kumar
|
0526021WL010342
|
Rajeev Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835591
|
|
MR RAJEEV KUMAR
|
()
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674500/4085
(NIRPUR)
|
0526021000NRG24100820230190864
|
10/08/2023
|
Bablu Kumar
|
0526021WL010344
|
Bablu Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835592
|
|
MR BABLU KUMAR
|
()
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674610/1710
(NIRPUR)
|
0526021000NRG24100820230190873
|
10/08/2023
|
Samuja Devi
|
0526021WL010344
|
Samuja Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835594
|
|
MRS SAMUJA DEVI
|
()
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674610/2632
(NIRPUR)
|
0526021000NRG24100820230190742
|
10/08/2023
|
RANI DEVI
|
0526021WL010341
|
RANI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835598
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674400/2082
(NIRPUR)
|
0526021000NRG24100820230190817
|
10/08/2023
|
Sunita Devi
|
0526021WL010343
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835600
|
|
Sunita Devi
|
()
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674400/2265
(NIRPUR)
|
0526021000NRG24100820230190720
|
10/08/2023
|
RITA DEVI
|
0526021WL010341
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835603
|
|
RITA DEVI
|
()
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674400/2945
(NIRPUR)
|
0526021000NRG24100820230190721
|
10/08/2023
|
SUMAN KUMAR
|
0526021WL010341
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835602
|
|
SUMAN KUMAR
|
()
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674610/3299
(NIRPUR)
|
0526021000NRG24100820230190749
|
10/08/2023
|
Simpy Singh
|
0526021WL010341
|
Simpy Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835590
|
|
Simpy Singh
|
()
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674610/3560
(NIRPUR)
|
0526021000NRG24100820230190756
|
10/08/2023
|
Parinitam Singh
|
0526021WL010341
|
Parinitam Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744835601
|
|
Parinitam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97812
|
97812
|
|
|
|
|
|
|
|