|
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-26-021-004-02674400/2754
(NIRPUR)
|
0526021000NRG24230220240314176
|
26/02/2024
|
BUCHCHI DEVI
|
0526021WL022716
|
BUCHCHI DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833425
|
|
BUCHCHI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/3091
(NIRPUR)
|
0526021000NRG24230220240314160
|
26/02/2024
|
SURAJ KUMAR
|
0526021WL022715
|
SURAJ KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833424
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3402
(NIRPUR)
|
0526021000NRG24230220240314163
|
26/02/2024
|
Gautam Kumar
|
0526021WL022715
|
Gautam Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833426
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/2419
(NIRPUR)
|
0526021000NRG24230220240314197
|
26/02/2024
|
Ranjit Kumar
|
0526021WL022716
|
Ranjit Kumar
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887833423
|
|
RANJEET KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2375
(NIRPUR)
|
0526021000NRG24230220240314173
|
26/02/2024
|
NILAM DEVI
|
0526021WL022716
|
NILAM DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833404
|
|
NILAM DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2980
(NIRPUR)
|
0526021000NRG24230220240314179
|
26/02/2024
|
HEMANT KUMAR
|
0526021WL022716
|
HEMANT KUMAR
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887833405
|
|
HEMANT KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3130
(NIRPUR)
|
0526021000NRG24230220240314181
|
26/02/2024
|
VANDANA DEVI
|
0526021WL022716
|
VANDANA DEVI
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887833406
|
|
BANDANA KUMARI W/O SADANANA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3131
(NIRPUR)
|
0526021000NRG24230220240314182
|
26/02/2024
|
PRITAM KUMAR
|
0526021WL022716
|
PRITAM KUMAR
|
00152
|
HDFC0002684
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887833407
|
|
PRITAM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/1296
(NIRPUR)
|
0526021000NRG24230220240314150
|
26/02/2024
|
Aman Kumar
|
0526021WL022715
|
Aman Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833391
|
|
Mr. AMAN KUMAR
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/154
(NIRPUR)
|
0526021000NRG24230220240314151
|
26/02/2024
|
SATO DEVI
|
0526021WL022715
|
SATO DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833412
|
|
MRS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/254
(NIRPUR)
|
0526021000NRG24230220240314174
|
26/02/2024
|
KANHAIYA KUMAR
|
0526021WL022716
|
KANHAIYA KUMAR
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887833403
|
|
Mr. KANHAIYA KUMAR
|
INDIAN BANK(607105)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2614
(NIRPUR)
|
0526021000NRG24230220240314152
|
26/02/2024
|
ANJAY KUMAR
|
0526021WL022715
|
ANJAY KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833386
|
|
Mr. ANJAY THAKUR
|
INDIAN BANK(607105)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2708
(NIRPUR)
|
0526021000NRG24230220240314153
|
26/02/2024
|
RAMSHIKHA DEVI
|
0526021WL022715
|
RAMSHIKHA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833385
|
|
Ms. RAM SAKHI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2732
(NIRPUR)
|
0526021000NRG24230220240314154
|
26/02/2024
|
URMILA DEVI
|
0526021WL022715
|
URMILA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833427
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2734
(NIRPUR)
|
0526021000NRG24230220240314155
|
26/02/2024
|
SANJAY DAS
|
0526021WL022715
|
SANJAY DAS
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833409
|
|
Mr. SANJAY DAS
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2760
(NIRPUR)
|
0526021000NRG24230220240314177
|
26/02/2024
|
GAURAV KUMAR
|
0526021WL022716
|
GAURAV KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833415
|
|
GAURAV KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/2861
(NIRPUR)
|
0526021000NRG24230220240314156
|
26/02/2024
|
VINOD DAS
|
0526021WL022715
|
VINOD DAS
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833428
|
|
VINOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/2921
(NIRPUR)
|
0526021000NRG24230220240314157
|
26/02/2024
|
LAKKHI DEVI
|
0526021WL022715
|
LAKKHI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833413
|
|
Mr. LAKKHI DEVI
|
INDIAN BANK(607105)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/2979
(NIRPUR)
|
0526021000NRG24230220240314178
|
26/02/2024
|
KHIRAYA DEVI
|
0526021WL022716
|
KHIRAYA DEVI
|
00176
|
IDIB000K829
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887833389
|
|
Ms. KHIRAYA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/2993
(NIRPUR)
|
0526021000NRG24230220240314180
|
26/02/2024
|
RAMBHA DEVI
|
0526021WL022716
|
RAMBHA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833384
|
|
Ms. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/3090
(NIRPUR)
|
0526021000NRG24230220240314159
|
26/02/2024
|
BALRAM KUMAR
|
0526021WL022715
|
BALRAM KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833414
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/3110
(NIRPUR)
|
0526021000NRG24230220240314161
|
26/02/2024
|
RADHA DEVI
|
0526021WL022715
|
RADHA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833392
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/324
(NIRPUR)
|
0526021000NRG24230220240314183
|
26/02/2024
|
GURIA DEVI
|
0526021WL022716
|
GURIA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833408
|
|
Mr. GURIA DEVI
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/3401
(NIRPUR)
|
0526021000NRG24230220240314162
|
26/02/2024
|
Nanki Devi
|
0526021WL022715
|
Nanki Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833420
|
|
Mrs. NANKI DEVI
|
INDIAN BANK(607105)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/3881
(NIRPUR)
|
0526021000NRG24230220240314166
|
26/02/2024
|
Ravi Raj
|
0526021WL022715
|
Ravi Raj
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833422
|
|
MR RAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/3895
(NIRPUR)
|
0526021000NRG24230220240314167
|
26/02/2024
|
Kishu Raj
|
0526021WL022715
|
Kishu Raj
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833429
|
|
Mr. KISHU RAJ
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/3910
(NIRPUR)
|
0526021000NRG24230220240314168
|
26/02/2024
|
Rajesh Kumar
|
0526021WL022715
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833411
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/397
(NIRPUR)
|
0526021000NRG24230220240314184
|
26/02/2024
|
CHANO DEVI
|
0526021WL022716
|
CHANO DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833421
|
|
Mrs. CHANO DEVI
|
INDIAN BANK(607105)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674500/4115
(NIRPUR)
|
0526021000NRG24230220240314186
|
26/02/2024
|
Saket Kumar
|
0526021WL022716
|
Saket Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833418
|
|
Mr. Saket Kumar
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674500/4117
(NIRPUR)
|
0526021000NRG24230220240314187
|
26/02/2024
|
Chhoti Kumari
|
0526021WL022716
|
Chhoti Kumari
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833419
|
|
Ms. CHHOTI KUMARI
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674500/4119
(NIRPUR)
|
0526021000NRG24230220240314189
|
26/02/2024
|
Anchal Kumari
|
0526021WL022716
|
Anchal Kumari
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833416
|
|
Ms. Anchal Kumari
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674500/4120
(NIRPUR)
|
0526021000NRG24230220240314190
|
26/02/2024
|
Sulena Devi
|
0526021WL022716
|
Sulena Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833388
|
|
Ms. SULENA DEVI
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674500/4122
(NIRPUR)
|
0526021000NRG24230220240314172
|
26/02/2024
|
Dharmendra Kumar
|
0526021WL022715
|
Dharmendra Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833410
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674500/4125
(NIRPUR)
|
0526021000NRG24230220240314191
|
26/02/2024
|
Savitri Devi
|
0526021WL022716
|
Savitri Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833387
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674610/1429
(NIRPUR)
|
0526021000NRG24230220240314193
|
26/02/2024
|
Ashok Das
|
0526021WL022716
|
Ashok Das
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833390
|
|
Mr. ASHOK DAS
|
INDIAN BANK(607105)
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674610/1636
(NIRPUR)
|
0526021000NRG24230220240314194
|
26/02/2024
|
Renu Devi
|
0526021WL022716
|
Renu Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833417
|
|
RENU
|
UCO BANK(607066)
|
|
37
|
BARIYARPUR
|
BH-26-021-004-02674610/1705
(NIRPUR)
|
0526021000NRG24230220240314195
|
26/02/2024
|
Vandana Devi
|
0526021WL022716
|
Vandana Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833431
|
|
Smt. Vandana Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
38
|
BARIYARPUR
|
BH-26-021-004-02674400/3933
(NIRPUR)
|
0526021000NRG24230220240314169
|
26/02/2024
|
DHARMENDRA KUMAR
|
0526021WL022715
|
DHARMENDRA KUMAR
|
00354
|
PUNB0640500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833430
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-004-02674400/2582
(NIRPUR)
|
0526021000NRG24230220240314175
|
26/02/2024
|
AJAY KUMAR JHA
|
0526021WL022716
|
AJAY KUMAR JHA
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833393
|
|
Mr. AJAY KUMAR JHA
|
INDIAN BANK(607105)
|
|
40
|
BARIYARPUR
|
BH-26-021-004-02674500/4083
(NIRPUR)
|
0526021000NRG24230220240314170
|
26/02/2024
|
Nutan Kumari
|
0526021WL022715
|
Nutan Kumari
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833402
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-004-02674400/1248
(NIRPUR)
|
0526021000NRG24230220240314149
|
26/02/2024
|
Sanjay Mandal
|
0526021WL022715
|
Sanjay Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833383
|
|
SANJAY MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
BARIYARPUR
|
BH-26-021-004-02674400/2981
(NIRPUR)
|
0526021000NRG24230220240314158
|
26/02/2024
|
RANJAN KUMAR SHARMA
|
0526021WL022715
|
RANJAN KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833401
|
|
Mr. RANJAN KUMAR SHARMA
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-004-02674400/3403
(NIRPUR)
|
0526021000NRG24230220240314164
|
26/02/2024
|
Birju Kumar
|
0526021WL022715
|
Birju Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833395
|
|
BIRJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-004-02674400/376
(NIRPUR)
|
0526021000NRG24230220240314165
|
26/02/2024
|
PANKAJ KUMAR
|
0526021WL022715
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833398
|
|
PANKAJ KUMAR S/O UDIT NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-004-02674500/3941
(NIRPUR)
|
0526021000NRG24230220240314185
|
26/02/2024
|
Neelam Devi
|
0526021WL022716
|
Neelam Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887833394
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-004-02674500/4118
(NIRPUR)
|
0526021000NRG24230220240314188
|
26/02/2024
|
Jyoti Kumari
|
0526021WL022716
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833399
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-004-02674500/4121
(NIRPUR)
|
0526021000NRG24230220240314171
|
26/02/2024
|
Raju Kumar Sahu
|
0526021WL022715
|
Raju Kumar Sahu
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833396
|
|
RAJU KUMAR SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-004-02674500/4127
(NIRPUR)
|
0526021000NRG24230220240314192
|
26/02/2024
|
Anamika Arya
|
0526021WL022716
|
Anamika Arya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887833400
|
|
ANAMIKA ARYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BARIYARPUR
|
BH-26-021-004-02674610/1708
(NIRPUR)
|
0526021000NRG24230220240314196
|
26/02/2024
|
Deepak Kumar
|
0526021WL022716
|
Deepak Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887833397
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132468
|
132468
|
|
|
|
|
|
|
|