|
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-26-021-004-02674611/1046
(NIRPUR)
|
0526021000NRG24050120240262283
|
05/01/2024
|
Praful Kumar
|
0526021WL020251
|
Praful Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738101
|
|
PRAFUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674611/1071
(NIRPUR)
|
0526021000NRG24050120240262284
|
05/01/2024
|
raghuvanshi kumar singh
|
0526021WL020251
|
raghuvanshi kumar singh
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738100
|
|
RAGHUVANSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2953
(NIRPUR)
|
0526021000NRG24050120240262255
|
05/01/2024
|
RAMCHANDRA SINGH
|
0526021WL020251
|
RAMCHANDRA SINGH
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738127
|
|
RAMCHANDRA SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/995
(NIRPUR)
|
0526021000NRG24050120240262260
|
05/01/2024
|
PAWAN KUMAR SINGH
|
0526021WL020251
|
PAWAN KUMAR SINGH
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738128
|
|
PAWN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/3257
(NIRPUR)
|
0526021000NRG24050120240262263
|
05/01/2024
|
Anshu Kumar Singh
|
0526021WL020251
|
Anshu Kumar Singh
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738130
|
|
Anshu Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3298
(NIRPUR)
|
0526021000NRG24050120240262264
|
05/01/2024
|
Karuna Devi
|
0526021WL020251
|
Karuna Devi
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738131
|
|
KARUNA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674611/1969
(NIRPUR)
|
0526021000NRG24050120240262285
|
05/01/2024
|
SANTOSH KUMAR SINGH
|
0526021WL020251
|
SANTOSH KUMAR SINGH
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738129
|
|
SANTOSH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2937
(NIRPUR)
|
0526021000NRG24050120240262253
|
05/01/2024
|
RAJAN KUMAR
|
0526021WL020251
|
RAJAN KUMAR
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738099
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/3418
(NIRPUR)
|
0526021000NRG24050120240262267
|
05/01/2024
|
Rishu Kumari
|
0526021WL020251
|
Rishu Kumari
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738098
|
|
RISHU KUMARI;D/O-AMRESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674611/1019
(NIRPUR)
|
0526021000NRG24050120240262281
|
05/01/2024
|
Bhikhari Ram
|
0526021WL020251
|
Bhikhari Ram
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738132
|
|
Mr. BHIKHARI R5AM S/O LT KARTIK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2604
(NIRPUR)
|
0526021000NRG24050120240262251
|
05/01/2024
|
AMRESH KUMAR SINGH
|
0526021WL020251
|
AMRESH KUMAR SINGH
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738102
|
|
AMRESH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2950
(NIRPUR)
|
0526021000NRG24050120240262254
|
05/01/2024
|
RAKESH RAM
|
0526021WL020251
|
RAKESH RAM
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738115
|
|
MR RAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/3007
(NIRPUR)
|
0526021000NRG24050120240262257
|
05/01/2024
|
TRILOKI NATH SINGH
|
0526021WL020251
|
TRILOKI NATH SINGH
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738114
|
|
MR TRILOKI NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/842
(NIRPUR)
|
0526021000NRG24050120240262259
|
05/01/2024
|
Indubhushan Singh
|
0526021WL020251
|
Indubhushan Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738125
|
|
INDU BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674610/3021
(NIRPUR)
|
0526021000NRG24050120240262261
|
05/01/2024
|
MUNMUN DEVI
|
0526021WL020251
|
MUNMUN DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738124
|
|
MRS MUNMUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674610/3301
(NIRPUR)
|
0526021000NRG24050120240262265
|
05/01/2024
|
Richa Kumari
|
0526021WL020251
|
Richa Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738121
|
|
MISS RICHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674610/3420
(NIRPUR)
|
0526021000NRG24050120240262268
|
05/01/2024
|
Swatantra Kumar Singh
|
0526021WL020251
|
Swatantra Kumar Singh
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738126
|
|
SWATANTRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/3428
(NIRPUR)
|
0526021000NRG24050120240262269
|
05/01/2024
|
Sunaina Devi
|
0526021WL020251
|
Sunaina Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738118
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/3515
(NIRPUR)
|
0526021000NRG24050120240262270
|
05/01/2024
|
Premlata Devi
|
0526021WL020251
|
Premlata Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738113
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/3549
(NIRPUR)
|
0526021000NRG24050120240262272
|
05/01/2024
|
Tilo Devi
|
0526021WL020251
|
Tilo Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738119
|
|
MRS TILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674610/3603
(NIRPUR)
|
0526021000NRG24050120240262274
|
05/01/2024
|
Mantu Kumar Ram
|
0526021WL020251
|
Mantu Kumar Ram
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738120
|
|
MANTU KUMAR RAM
|
BANK OF INDIA(508505)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674610/3604
(NIRPUR)
|
0526021000NRG24050120240262275
|
05/01/2024
|
Vibha Devi
|
0526021WL020251
|
Vibha Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738117
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/3605
(NIRPUR)
|
0526021000NRG24050120240262276
|
05/01/2024
|
Puja Kumari Singh
|
0526021WL020251
|
Puja Kumari Singh
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738122
|
|
MISS PUJA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674611/1013
(NIRPUR)
|
0526021000NRG24050120240262279
|
05/01/2024
|
mitilesh ram
|
0526021WL020251
|
mitilesh ram
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738123
|
|
MR MITHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674611/1014
(NIRPUR)
|
0526021000NRG24050120240262280
|
05/01/2024
|
BINOD RAM
|
0526021WL020251
|
BINOD RAM
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738116
|
|
MR BINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/2607
(NIRPUR)
|
0526021000NRG24050120240262252
|
05/01/2024
|
RAVI KUMAR SINGH
|
0526021WL020251
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738107
|
|
MR RAVI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/2956
(NIRPUR)
|
0526021000NRG24050120240262256
|
05/01/2024
|
RAJNISH KUMAR
|
0526021WL020251
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738103
|
|
RAJNISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/3289
(NIRPUR)
|
0526021000NRG24050120240262258
|
05/01/2024
|
Gudiya Devi
|
0526021WL020251
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738111
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674610/3137
(NIRPUR)
|
0526021000NRG24050120240262262
|
05/01/2024
|
RAUSHAN KUMAR RAM
|
0526021WL020251
|
RAUSHAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738112
|
|
RAUSHAN KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674610/3417
(NIRPUR)
|
0526021000NRG24050120240262266
|
05/01/2024
|
Surbhi Kumari
|
0526021WL020251
|
Surbhi Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998738110
|
|
SURBHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674610/3520
(NIRPUR)
|
0526021000NRG24050120240262271
|
05/01/2024
|
Bibha Devi
|
0526021WL020251
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738106
|
|
BIBHA DEVI W/O INDUBHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674610/3559
(NIRPUR)
|
0526021000NRG24050120240262273
|
05/01/2024
|
Akanksha Kumari
|
0526021WL020251
|
Akanksha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738105
|
|
Ms. Akanksha Kumari
|
INDIAN BANK(607105)
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674610/3687
(NIRPUR)
|
0526021000NRG24050120240262277
|
05/01/2024
|
SUPRIYA KUMARI
|
0526021WL020251
|
SUPRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738109
|
|
SUPRIYA KUMARI D/O-PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674610/3697
(NIRPUR)
|
0526021000NRG24050120240262278
|
05/01/2024
|
RAMAN KUMAR
|
0526021WL020251
|
RAMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738108
|
|
RAMAN KUMAR S/O-DEEPAK KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674611/1020
(NIRPUR)
|
0526021000NRG24050120240262282
|
05/01/2024
|
Manohar Kumar Singh
|
0526021WL020251
|
Manohar Kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998738104
|
|
MANOHAR KR. SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109896
|
109896
|
|
|
|
|
|
|
|