|
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-26-021-011-05260210/557
(KARHARIYA(WEST))
|
0526021000NRG24280320240370530
|
29/03/2024
|
RANJIT MANDAL
|
0526021WL025477
|
RANJIT MANDAL
|
00065
|
UCBA0RRBBKG
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058612
|
|
RANJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1866
(KARHARIYA(WEST))
|
0526021000NRG24280320240370499
|
29/03/2024
|
AMBIKA MANDAL
|
0526021WL025477
|
AMBIKA MANDAL
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058648
|
|
AMBIKA MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1744
(KARHARIYA(WEST))
|
0526021000NRG24280320240370496
|
29/03/2024
|
SAPNA DEVI
|
0526021WL025477
|
SAPNA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058650
|
|
Mrs. SAPANA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2759
(KARHARIYA(WEST))
|
0526021000NRG24280320240370515
|
29/03/2024
|
Pawan Kumar Rajak
|
0526021WL025477
|
Pawan Kumar Rajak
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058649
|
|
Mr. PAWAN KUMAR RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/1288
(KARHARIYA(WEST))
|
0526021000NRG24280320240370494
|
29/03/2024
|
Bikky Kumar
|
0526021WL025477
|
Bikky Kumar
|
00415
|
SBIN0003009
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058611
|
|
MR BIKKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/1913
(KARHARIYA(WEST))
|
0526021000NRG24280320240370500
|
29/03/2024
|
SONI DEVI
|
0526021WL025477
|
SONI DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058646
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2858
(KARHARIYA(WEST))
|
0526021000NRG24280320240370519
|
29/03/2024
|
Gunjan Devi
|
0526021WL025477
|
Gunjan Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058645
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/3048
(KARHARIYA(WEST))
|
0526021000NRG24280320240370522
|
29/03/2024
|
SANJAY KUMAR
|
0526021WL025477
|
SANJAY KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058643
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/427
(KARHARIYA(WEST))
|
0526021000NRG24280320240370524
|
29/03/2024
|
ROHIT RAM
|
0526021WL025477
|
ROHIT RAM
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058644
|
|
MR ROHIT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/435
(KARHARIYA(WEST))
|
0526021000NRG24280320240370526
|
29/03/2024
|
Nira Devi
|
0526021WL025477
|
Nira Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058642
|
|
SMT NIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/529
(KARHARIYA(WEST))
|
0526021000NRG24280320240370529
|
29/03/2024
|
Jamun Mandal
|
0526021WL025477
|
Jamun Mandal
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058647
|
|
MR JAMUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19124
|
19124
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/1184
(KARHARIYA(WEST))
|
0526021000NRG24280320240370492
|
29/03/2024
|
MAMTA DEVI
|
0526021WL025477
|
MAMTA DEVI
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058607
|
|
MAMTA DEVI W/O-BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2349
(KARHARIYA(WEST))
|
0526021000NRG24280320240370511
|
29/03/2024
|
Amar Kumar
|
0526021WL025477
|
Amar Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058604
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2771
(KARHARIYA(WEST))
|
0526021000NRG24280320240370516
|
29/03/2024
|
Santu Kumar
|
0526021WL025477
|
Santu Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058605
|
|
SANTU KUMAR
|
UCO BANK(607066)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/504
(KARHARIYA(WEST))
|
0526021000NRG24280320240370528
|
29/03/2024
|
Mukesh Kumar
|
0526021WL025477
|
Mukesh Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058609
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/612
(KARHARIYA(WEST))
|
0526021000NRG24280320240370532
|
29/03/2024
|
REKHA DEVI
|
0526021WL025477
|
REKHA DEVI
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058606
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/714
(KARHARIYA(WEST))
|
0526021000NRG24280320240370535
|
29/03/2024
|
VINOD MANDAL
|
0526021WL025477
|
VINOD MANDAL
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058608
|
|
VINOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/757
(KARHARIYA(WEST))
|
0526021000NRG24280320240370537
|
29/03/2024
|
SHALO DEVI
|
0526021WL025477
|
SHALO DEVI
|
00462
|
UCBA0001252
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3037058610
|
|
SHALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21834
|
21834
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/1110
(KARHARIYA(WEST))
|
0526021000NRG24280320240370491
|
29/03/2024
|
MAMTA DEVI
|
0526021WL025477
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058639
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/1276
(KARHARIYA(WEST))
|
0526021000NRG24280320240370493
|
29/03/2024
|
LOVELY DEVI
|
0526021WL025477
|
LOVELY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058624
|
|
LOVELY DEVI W/O- BHUDH DEV TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/1744
(KARHARIYA(WEST))
|
0526021000NRG24280320240370495
|
29/03/2024
|
Shravan Yadav
|
0526021WL025477
|
Shravan Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058634
|
|
SHRAVAN YADAV S/O-SUNDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/1746
(KARHARIYA(WEST))
|
0526021000NRG24280320240370497
|
29/03/2024
|
Jayprakash Ram
|
0526021WL025477
|
Jayprakash Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058620
|
|
MR JAYPRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/1754
(KARHARIYA(WEST))
|
0526021000NRG24280320240370498
|
29/03/2024
|
TEMPU KUMAR
|
0526021WL025477
|
TEMPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058638
|
|
TEMPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/1929
(KARHARIYA(WEST))
|
0526021000NRG24280320240370501
|
29/03/2024
|
SUSHILA DEVI
|
0526021WL025477
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058617
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/1931
(KARHARIYA(WEST))
|
0526021000NRG24280320240370502
|
29/03/2024
|
TARA DEVI
|
0526021WL025477
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058628
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/1935
(KARHARIYA(WEST))
|
0526021000NRG24280320240370503
|
29/03/2024
|
LILA DEVI
|
0526021WL025477
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058631
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/1952
(KARHARIYA(WEST))
|
0526021000NRG24280320240370504
|
29/03/2024
|
PUNAM DEVI
|
0526021WL025477
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058625
|
|
PUNAM DEVI W/O-SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/1953
(KARHARIYA(WEST))
|
0526021000NRG24280320240370505
|
29/03/2024
|
Babita Devi
|
0526021WL025477
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058622
|
|
BABITADEVI KAPIL MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/1992
(KARHARIYA(WEST))
|
0526021000NRG24280320240370506
|
29/03/2024
|
VANDANA DEVI
|
0526021WL025477
|
VANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058627
|
|
VANDANA DEVI W/O-LAKHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/2011
(KARHARIYA(WEST))
|
0526021000NRG24280320240370507
|
29/03/2024
|
SATYAM KUMAR
|
0526021WL025477
|
SATYAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058626
|
|
SATYAM KUMAR S/O-RAMESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/2048
(KARHARIYA(WEST))
|
0526021000NRG24280320240370508
|
29/03/2024
|
SATVIR KUMAR
|
0526021WL025477
|
SATVIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058630
|
|
SATVIR KUMAR
|
INDUSIND BANK(607189)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/2052
(KARHARIYA(WEST))
|
0526021000NRG24280320240370509
|
29/03/2024
|
MUKESH PRASAD SAH
|
0526021WL025477
|
MUKESH PRASAD SAH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058613
|
|
MUKESH PRASAD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/2276
(KARHARIYA(WEST))
|
0526021000NRG24280320240370510
|
29/03/2024
|
Laxmi Kumari
|
0526021WL025477
|
Laxmi Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058641
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2681
(KARHARIYA(WEST))
|
0526021000NRG24280320240370512
|
29/03/2024
|
Aditya Raj
|
0526021WL025477
|
Aditya Raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058635
|
|
ADITYA RAJ S/O SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2747
(KARHARIYA(WEST))
|
0526021000NRG24280320240370513
|
29/03/2024
|
Manju Devi
|
0526021WL025477
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058629
|
|
MANJU DEVI W/O-SHANKAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2749
(KARHARIYA(WEST))
|
0526021000NRG24280320240370514
|
29/03/2024
|
Sita Devi
|
0526021WL025477
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058618
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2855
(KARHARIYA(WEST))
|
0526021000NRG24280320240370517
|
29/03/2024
|
Anita Devi
|
0526021WL025477
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058640
|
|
ANITA DEVI W/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2857
(KARHARIYA(WEST))
|
0526021000NRG24280320240370518
|
29/03/2024
|
Maho Devi
|
0526021WL025477
|
Maho Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058632
|
|
MAHO DEVI W/O GHANSHYAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2905
(KARHARIYA(WEST))
|
0526021000NRG24280320240370520
|
29/03/2024
|
Pritam Kumar
|
0526021WL025477
|
Pritam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058633
|
|
PRITAM KUMAR S/O-GHANSHYAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/3039
(KARHARIYA(WEST))
|
0526021000NRG24280320240370521
|
29/03/2024
|
SONI DEVI
|
0526021WL025477
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058637
|
|
SONI DEVI W/O MRINTUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/426
(KARHARIYA(WEST))
|
0526021000NRG24280320240370523
|
29/03/2024
|
KAVITA DEVI
|
0526021WL025477
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058636
|
|
KAVITA DEVI W/O VINAY KUMAR RAMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/428
(KARHARIYA(WEST))
|
0526021000NRG24280320240370525
|
29/03/2024
|
Babita Devi
|
0526021WL025477
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037058621
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/487
(KARHARIYA(WEST))
|
0526021000NRG24280320240370527
|
29/03/2024
|
Ashok Mandal
|
0526021WL025477
|
Ashok Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058623
|
|
ASHOK MANDAL S]O LALO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/612
(KARHARIYA(WEST))
|
0526021000NRG24280320240370531
|
29/03/2024
|
RAMLAGAN TANTI
|
0526021WL025477
|
RAMLAGAN TANTI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058615
|
|
RAMLAGAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/613
(KARHARIYA(WEST))
|
0526021000NRG24280320240370533
|
29/03/2024
|
Bangali Rajak
|
0526021WL025477
|
Bangali Rajak
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058614
|
|
Mr. BANGALI RAJAK
|
INDIAN BANK(607105)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/640
(KARHARIYA(WEST))
|
0526021000NRG24280320240370534
|
29/03/2024
|
Shyam Rajak
|
0526021WL025477
|
Shyam Rajak
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058616
|
|
SHYAM RAJAK BIKLANK
|
BANK OF BARODA(606985)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/757
(KARHARIYA(WEST))
|
0526021000NRG24280320240370536
|
29/03/2024
|
PARO MANDAL
|
0526021WL025477
|
PARO MANDAL
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037058619
|
|
PARO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92498
|
92498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149402
|
149402
|
|
|
|
|
|
|
|