|
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-26-021-011-05260210/726
(KARHARIYA(WEST))
|
0526021000NRG24290920230206863
|
29/09/2023
|
SUNIL KUMAR DAS
|
0526021WL013944
|
SUNIL KUMAR DAS
|
00048
|
BKID0005777
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027853
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1636
(KARHARIYA(WEST))
|
0526021000NRG24290920230206835
|
29/09/2023
|
Rupa Devi
|
0526021WL013944
|
Rupa Devi
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027855
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2064
(KARHARIYA(WEST))
|
0526021000NRG24290920230206839
|
29/09/2023
|
NEERAJ KUMAR
|
0526021WL013944
|
NEERAJ KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027852
|
|
NEERAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/726
(KARHARIYA(WEST))
|
0526021000NRG24290920230206864
|
29/09/2023
|
NISHA DEVI
|
0526021WL013944
|
NISHA DEVI
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027854
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/602
(KARHARIYA(WEST))
|
0526021000NRG24290920230206859
|
29/09/2023
|
KARU RAM
|
0526021WL013944
|
KARU RAM
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027830
|
|
KARU RAM S/O-RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/821
(KARHARIYA(WEST))
|
0526021000NRG24290920230206866
|
29/09/2023
|
UPENDRA RAM
|
0526021WL013944
|
UPENDRA RAM
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027831
|
|
UPENDRA RAM S/O KULDEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/245
(KARHARIYA(WEST))
|
0526021000NRG24290920230206849
|
29/09/2023
|
SUMAN DEVI
|
0526021WL013944
|
SUMAN DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027844
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/2467
(KARHARIYA(WEST))
|
0526021000NRG24290920230206851
|
29/09/2023
|
Munni Khatoon
|
0526021WL013944
|
Munni Khatoon
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027856
|
|
Mrs. MUNNI KHATOON
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/62
(KARHARIYA(WEST))
|
0526021000NRG24290920230206860
|
29/09/2023
|
JHARI PASWAN
|
0526021WL013944
|
JHARI PASWAN
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027827
|
|
Mr. JHARI PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/1031
(KARHARIYA(WEST))
|
0526021000NRG24290920230206833
|
29/09/2023
|
HAMA DAVI
|
0526021WL013944
|
HAMA DAVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027849
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/1393
(KARHARIYA(WEST))
|
0526021000NRG24290920230206834
|
29/09/2023
|
kalyan das
|
0526021WL013944
|
kalyan das
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027848
|
|
MR KALYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2223
(KARHARIYA(WEST))
|
0526021000NRG24290920230206841
|
29/09/2023
|
Ranjana Devi
|
0526021WL013944
|
Ranjana Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027845
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2337
(KARHARIYA(WEST))
|
0526021000NRG24290920230206843
|
29/09/2023
|
ROMA KUMARI
|
0526021WL013944
|
ROMA KUMARI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027850
|
|
MISS ROMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2439
(KARHARIYA(WEST))
|
0526021000NRG24290920230206847
|
29/09/2023
|
Priyanka Kumari
|
0526021WL013944
|
Priyanka Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027851
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/245
(KARHARIYA(WEST))
|
0526021000NRG24290920230206848
|
29/09/2023
|
Kripali Pasvan
|
0526021WL013944
|
Kripali Pasvan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027843
|
|
MR KRIPALI PASVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/3189
(KARHARIYA(WEST))
|
0526021000NRG24290920230206853
|
29/09/2023
|
NIRAJ KUMAR MEHRA
|
0526021WL013944
|
NIRAJ KUMAR MEHRA
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027826
|
|
MR NIRAJ KUMAR MEHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/837
(KARHARIYA(WEST))
|
0526021000NRG24290920230206867
|
29/09/2023
|
RAJESH KUMAR
|
0526021WL013944
|
RAJESH KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027842
|
|
MR RAJESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2465
(KARHARIYA(WEST))
|
0526021000NRG24290920230206850
|
29/09/2023
|
Sangam Nisha
|
0526021WL013944
|
Sangam Nisha
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027824
|
|
MD SAHADAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/3191
(KARHARIYA(WEST))
|
0526021000NRG24290920230206855
|
29/09/2023
|
SURAJ KUMAR MEHRA
|
0526021WL013944
|
SURAJ KUMAR MEHRA
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027825
|
|
SURAJ KUMAR MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2049
(KARHARIYA(WEST))
|
0526021000NRG24290920230206836
|
29/09/2023
|
SHIVANI KUMARI
|
0526021WL013944
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027847
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2050
(KARHARIYA(WEST))
|
0526021000NRG24290920230206837
|
29/09/2023
|
MTI BEBI DEVI
|
0526021WL013944
|
MTI BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027841
|
|
BEBY DEVI W/O MUKESH PD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/2056
(KARHARIYA(WEST))
|
0526021000NRG24290920230206838
|
29/09/2023
|
ALOK KUMAR
|
0526021WL013944
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027838
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/2070
(KARHARIYA(WEST))
|
0526021000NRG24290920230206840
|
29/09/2023
|
ANIMESH KUMAR
|
0526021WL013944
|
ANIMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6931027839
|
|
ANIMESH KUMAR S/O-ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2228
(KARHARIYA(WEST))
|
0526021000NRG24290920230206842
|
29/09/2023
|
Nitish Kumar Yadav
|
0526021WL013944
|
Nitish Kumar Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027833
|
|
NITISH KUMAR YADAV S/O-KAPILDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/2340
(KARHARIYA(WEST))
|
0526021000NRG24290920230206844
|
29/09/2023
|
SHWETA DEVI
|
0526021WL013944
|
SHWETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027846
|
|
SHWETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/2342
(KARHARIYA(WEST))
|
0526021000NRG24290920230206845
|
29/09/2023
|
NITU DEVI
|
0526021WL013944
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027835
|
|
NITU DEVI W/O-RISHEEDEV SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2343
(KARHARIYA(WEST))
|
0526021000NRG24290920230206846
|
29/09/2023
|
PRITI DEVI
|
0526021WL013944
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027834
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/2468
(KARHARIYA(WEST))
|
0526021000NRG24290920230206852
|
29/09/2023
|
Suraj Kumar
|
0526021WL013944
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027840
|
|
SURAJ KUMAR S/O-MAHADEV TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/3190
(KARHARIYA(WEST))
|
0526021000NRG24290920230206854
|
29/09/2023
|
PAWAN KUMAR
|
0526021WL013944
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027837
|
|
PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/538
(KARHARIYA(WEST))
|
0526021000NRG24290920230206857
|
29/09/2023
|
JAYRAJ DAS
|
0526021WL013944
|
JAYRAJ DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027832
|
|
JAI RAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/562
(KARHARIYA(WEST))
|
0526021000NRG24290920230206858
|
29/09/2023
|
Fuleshwar Ram
|
0526021WL013944
|
Fuleshwar Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027828
|
|
FHULESWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/648
(KARHARIYA(WEST))
|
0526021000NRG24290920230206861
|
29/09/2023
|
Binay Kumar Das
|
0526021WL013944
|
Binay Kumar Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027829
|
|
BINAY KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/76
(KARHARIYA(WEST))
|
0526021000NRG24290920230206865
|
29/09/2023
|
BHUSHAN PASWAN
|
0526021WL013944
|
BHUSHAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6931027836
|
|
BHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103512
|
103512
|
|
|
|
|
|
|
|