|
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-26-021-004-02674611/1544
(NIRPUR)
|
0526021000NRG24191220230249307
|
19/12/2023
|
PRADIP KUMAR
|
0526021WL019468
|
PRADIP KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282251
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/995
(NIRPUR)
|
0526021000NRG24191220230249281
|
19/12/2023
|
PAWAN KUMAR SINGH
|
0526021WL019468
|
PAWAN KUMAR SINGH
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282246
|
|
PAWN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674611/1130
(NIRPUR)
|
0526021000NRG24191220230249305
|
19/12/2023
|
AJAY KUMAR SINGH
|
0526021WL019468
|
AJAY KUMAR SINGH
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282245
|
|
AJAY KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/2963
(NIRPUR)
|
0526021000NRG24191220230249274
|
19/12/2023
|
PINKI DEVI
|
0526021WL019468
|
PINKI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282252
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/2405
(NIRPUR)
|
0526021000NRG24191220230249283
|
19/12/2023
|
Kiran Devi
|
0526021WL019468
|
Kiran Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282250
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/2550
(NIRPUR)
|
0526021000NRG24191220230249284
|
19/12/2023
|
PANKAJ KUMAR SINGH
|
0526021WL019468
|
PANKAJ KUMAR SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282254
|
|
Ms. PANKAJ KUMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/2593
(NIRPUR)
|
0526021000NRG24191220230249285
|
19/12/2023
|
JITENDRA KUMAR SINGH
|
0526021WL019468
|
JITENDRA KUMAR SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282244
|
|
MR JITENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/3259
(NIRPUR)
|
0526021000NRG24191220230249287
|
19/12/2023
|
Ranjan Kumar Singh
|
0526021WL019468
|
Ranjan Kumar Singh
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282247
|
|
RANJAN KUMAR SINGH
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/3260
(NIRPUR)
|
0526021000NRG24191220230249288
|
19/12/2023
|
Rajiv Kumar Singh
|
0526021WL019468
|
Rajiv Kumar Singh
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282249
|
|
Mr. RAJIV KUMAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674611/1045
(NIRPUR)
|
0526021000NRG24191220230249303
|
19/12/2023
|
Rubi Devi
|
0526021WL019468
|
Rubi Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282248
|
|
Mr. RUBI SINGH
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674611/1554
(NIRPUR)
|
0526021000NRG24191220230249309
|
19/12/2023
|
SUBODH RAM
|
0526021WL019468
|
SUBODH RAM
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282253
|
|
Mr. SUBODH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/302
(NIRPUR)
|
0526021000NRG24191220230249275
|
19/12/2023
|
MANISH KUMAR
|
0526021WL019468
|
MANISH KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282238
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/3100
(NIRPUR)
|
0526021000NRG24191220230249276
|
19/12/2023
|
GULSHAN KUMAR
|
0526021WL019468
|
GULSHAN KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282239
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/3286
(NIRPUR)
|
0526021000NRG24191220230249278
|
19/12/2023
|
Parvati Devi
|
0526021WL019468
|
Parvati Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282237
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3704
(NIRPUR)
|
0526021000NRG24191220230249279
|
19/12/2023
|
DHANISH KUMAR
|
0526021WL019468
|
DHANISH KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282235
|
|
DHANISH KUMAR
|
CANARA BANK(508532)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674500/3934
(NIRPUR)
|
0526021000NRG24191220230249282
|
19/12/2023
|
Chhabinath Kumar
|
0526021WL019468
|
Chhabinath Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523282225
|
|
CHHABINATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674610/3270
(NIRPUR)
|
0526021000NRG24191220230249289
|
19/12/2023
|
Kalpana Devi
|
0526021WL019468
|
Kalpana Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282236
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/3551
(NIRPUR)
|
0526021000NRG24191220230249294
|
19/12/2023
|
Nisha Kumari
|
0526021WL019468
|
Nisha Kumari
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282241
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/3696
(NIRPUR)
|
0526021000NRG24191220230249299
|
19/12/2023
|
KOMAL KUMARI
|
0526021WL019468
|
KOMAL KUMARI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282243
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674611/1007
(NIRPUR)
|
0526021000NRG24191220230249301
|
19/12/2023
|
Punit Paswan
|
0526021WL019468
|
Punit Paswan
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282242
|
|
MR PUNITA PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674611/1018
(NIRPUR)
|
0526021000NRG24191220230249302
|
19/12/2023
|
Shambhu Ram
|
0526021WL019468
|
Shambhu Ram
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282240
|
|
MRS SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674610/3137
(NIRPUR)
|
0526021000NRG24191220230249286
|
19/12/2023
|
RAUSHAN KUMAR RAM
|
0526021WL019468
|
RAUSHAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523282233
|
|
RAUSHAN KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/3297
(NIRPUR)
|
0526021000NRG24191220230249291
|
19/12/2023
|
Vikash Kumar Singh
|
0526021WL019468
|
Vikash Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523282227
|
|
VIKASH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674610/3552
(NIRPUR)
|
0526021000NRG24191220230249295
|
19/12/2023
|
Amit Kumar
|
0526021WL019468
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282232
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674610/3559
(NIRPUR)
|
0526021000NRG24191220230249296
|
19/12/2023
|
Akanksha Kumari
|
0526021WL019468
|
Akanksha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282229
|
|
Ms. Akanksha Kumari
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674610/3606
(NIRPUR)
|
0526021000NRG24191220230249297
|
19/12/2023
|
Nitish Kumar Ram
|
0526021WL019468
|
Nitish Kumar Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282234
|
|
Mr. NITISH KUMAR RAM
|
INDIAN BANK(607105)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674610/3697
(NIRPUR)
|
0526021000NRG24191220230249300
|
19/12/2023
|
RAMAN KUMAR
|
0526021WL019468
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523282231
|
|
RAMAN KUMAR S/O-DEEPAK KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674611/1117
(NIRPUR)
|
0526021000NRG24191220230249304
|
19/12/2023
|
Shiv Kumar Singh
|
0526021WL019468
|
Shiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282228
|
|
Shivkumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674611/1547
(NIRPUR)
|
0526021000NRG24191220230249308
|
19/12/2023
|
Dipesh Kumar
|
0526021WL019468
|
Dipesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523282226
|
|
MR DIPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674611/555
(NIRPUR)
|
0526021000NRG24191220230249310
|
19/12/2023
|
Dipak Paswan
|
0526021WL019468
|
Dipak Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523282230
|
|
DEEPAK PASWAN S/O-RAMJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|