|
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-26-021-002-02674310/2513
(JHAUABAHIYAR)
|
0526021000NRG24110320240343012
|
12/03/2024
|
SRIKANT KUMAR
|
0526021WL024118
|
SRIKANT KUMAR
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695213
|
|
SRIKANT KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/4025
(JHAUABAHIYAR)
|
0526021000NRG24110320240343039
|
12/03/2024
|
Rajesh Kumar
|
0526021WL024118
|
Rajesh Kumar
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695178
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/99
(JHAUABAHIYAR)
|
0526021000NRG24110320240343043
|
12/03/2024
|
CHANDRADEV PASWAN
|
0526021WL024118
|
CHANDRADEV PASWAN
|
00048
|
BKID0005831
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043695214
|
|
CHANDRADEV PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/2675
(JHAUABAHIYAR)
|
0526021000NRG24110320240343015
|
12/03/2024
|
SADANAND CHAUDHARY
|
0526021WL024118
|
SADANAND CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695187
|
|
SADANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/2513
(JHAUABAHIYAR)
|
0526021000NRG24110320240343013
|
12/03/2024
|
Rupa Devi
|
0526021WL024118
|
Rupa Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3043695180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/2575
(JHAUABAHIYAR)
|
0526021000NRG24110320240343014
|
12/03/2024
|
ARBIND CHAUDHARY
|
0526021WL024118
|
ARBIND CHAUDHARY
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695211
|
|
ARVIND CHAUDHARI S/O KAILASH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/2814
(JHAUABAHIYAR)
|
0526021000NRG24110320240343017
|
12/03/2024
|
nago mandal
|
0526021WL024118
|
nago mandal
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695212
|
|
NAGO MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/1913
(JHAUABAHIYAR)
|
0526021000NRG24110320240343009
|
12/03/2024
|
SARVOD KUMAR
|
0526021WL024118
|
SARVOD KUMAR
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695203
|
|
MR SARVOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/2695
(JHAUABAHIYAR)
|
0526021000NRG24110320240343016
|
12/03/2024
|
RUBI DEVI
|
0526021WL024118
|
RUBI DEVI
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695205
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/3186
(JHAUABAHIYAR)
|
0526021000NRG24110320240343022
|
12/03/2024
|
Ahila Devi
|
0526021WL024118
|
Ahila Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695179
|
|
MISS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/3754
(JHAUABAHIYAR)
|
0526021000NRG24110320240343025
|
12/03/2024
|
Prakash Kumar
|
0526021WL024118
|
Prakash Kumar
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695209
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/3951
(JHAUABAHIYAR)
|
0526021000NRG24110320240343026
|
12/03/2024
|
Sonam Devi
|
0526021WL024118
|
Sonam Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695210
|
|
SONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-002-02674310/4017
(JHAUABAHIYAR)
|
0526021000NRG24110320240343032
|
12/03/2024
|
Rupan Kumar
|
0526021WL024118
|
Rupan Kumar
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695207
|
|
MR RUPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-002-02674310/4021
(JHAUABAHIYAR)
|
0526021000NRG24110320240343035
|
12/03/2024
|
Mithlesh Ravidas
|
0526021WL024118
|
Mithlesh Ravidas
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695201
|
|
MR MITHLESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-002-02674310/4023
(JHAUABAHIYAR)
|
0526021000NRG24110320240343037
|
12/03/2024
|
Nawal Kishor Choudhary
|
0526021WL024118
|
Nawal Kishor Choudhary
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695192
|
|
MR NAWAL KISHOR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-002-02674310/407
(JHAUABAHIYAR)
|
0526021000NRG24110320240343040
|
12/03/2024
|
SIKANDER MANDAL
|
0526021WL024118
|
SIKANDER MANDAL
|
00415
|
SBIN0003790
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3043695181
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-002-02674310/611
(JHAUABAHIYAR)
|
0526021000NRG24110320240343042
|
12/03/2024
|
Punam Devi
|
0526021WL024118
|
Punam Devi
|
00415
|
SBIN0003790
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043695206
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-002-02674310/3957
(JHAUABAHIYAR)
|
0526021000NRG24110320240343030
|
12/03/2024
|
RAJENDRA KUMAR
|
0526021WL024118
|
RAJENDRA KUMAR
|
00415
|
SBIN0006084
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695204
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
BARIYARPUR
|
BH-26-021-002-02674310/549
(JHAUABAHIYAR)
|
0526021000NRG24110320240343041
|
12/03/2024
|
Ms MUKESH KUMAR
|
0526021WL024118
|
Ms MUKESH KUMAR
|
00415
|
SBIN0008162
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3043695202
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-002-02674310/3956
(JHAUABAHIYAR)
|
0526021000NRG24110320240343029
|
12/03/2024
|
Pinky Devi
|
0526021WL024118
|
Pinky Devi
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695194
|
|
PINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARIYARPUR
|
BH-26-021-002-02674310/3956
(JHAUABAHIYAR)
|
0526021000NRG24110320240343028
|
12/03/2024
|
SHRIDHAR TANTI
|
0526021WL024118
|
SHRIDHAR TANTI
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695193
|
|
SHRIDHAR SO INDERJEE
|
BANK OF BARODA(606985)
|
|
22
|
BARIYARPUR
|
BH-26-021-002-02674310/4016
(JHAUABAHIYAR)
|
0526021000NRG24110320240343031
|
12/03/2024
|
Sunil Kumar
|
0526021WL024118
|
Sunil Kumar
|
00468
|
UBIN0530051
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695195
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-002-02674310/2949
(JHAUABAHIYAR)
|
0526021000NRG24110320240343020
|
12/03/2024
|
Mr RANJEET KUMAR CHOUDHARY
|
0526021WL024118
|
Mr RANJEET KUMAR CHOUDHARY
|
00468
|
UBIN0537055
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695208
|
|
RANJEET KUMAR CHOUDHARY S/O- LATE TARNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-002-02674310/3383
(JHAUABAHIYAR)
|
0526021000NRG24110320240343024
|
12/03/2024
|
Rupa Kumari
|
0526021WL024118
|
Rupa Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695190
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARIYARPUR
|
BH-26-021-002-02674310/3951
(JHAUABAHIYAR)
|
0526021000NRG24110320240343027
|
12/03/2024
|
Rajaram Kumar
|
0526021WL024118
|
Rajaram Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695191
|
|
RAJARAM KUMAR SO SUD
|
BANK OF BARODA(606985)
|
|
26
|
BARIYARPUR
|
BH-26-021-002-02674310/4020
(JHAUABAHIYAR)
|
0526021000NRG24110320240343034
|
12/03/2024
|
Diwakar Kumar
|
0526021WL024118
|
Diwakar Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695189
|
|
DIWAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARIYARPUR
|
BH-26-021-002-02674310/4022
(JHAUABAHIYAR)
|
0526021000NRG24110320240343036
|
12/03/2024
|
Manoj Mandal
|
0526021WL024118
|
Manoj Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695188
|
|
MANOJ MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-002-02674310/1397
(JHAUABAHIYAR)
|
0526021000NRG24110320240343007
|
12/03/2024
|
manoj mandal
|
0526021WL024118
|
manoj mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695186
|
|
MANOJ MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-002-02674310/1881
(JHAUABAHIYAR)
|
0526021000NRG24110320240343008
|
12/03/2024
|
MINA DEVI
|
0526021WL024118
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695184
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
BARIYARPUR
|
BH-26-021-002-02674310/2086
(JHAUABAHIYAR)
|
0526021000NRG24110320240343010
|
12/03/2024
|
PANKAJ KUMAR TANTI
|
0526021WL024118
|
PANKAJ KUMAR TANTI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695183
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-002-02674310/2174
(JHAUABAHIYAR)
|
0526021000NRG24110320240343011
|
12/03/2024
|
ravish choudhary
|
0526021WL024118
|
ravish choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695198
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-002-02674310/2814
(JHAUABAHIYAR)
|
0526021000NRG24110320240343018
|
12/03/2024
|
Karo Devi
|
0526021WL024118
|
Karo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695197
|
|
KARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-002-02674310/2911
(JHAUABAHIYAR)
|
0526021000NRG24110320240343019
|
12/03/2024
|
Vilas Tanti
|
0526021WL024118
|
Vilas Tanti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695185
|
|
VILAS TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-002-02674310/2973
(JHAUABAHIYAR)
|
0526021000NRG24110320240343021
|
12/03/2024
|
Nita Devi
|
0526021WL024118
|
Nita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695182
|
|
NITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-002-02674310/3364
(JHAUABAHIYAR)
|
0526021000NRG24110320240343023
|
12/03/2024
|
Shiromani Devi
|
0526021WL024118
|
Shiromani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695199
|
|
SHIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-002-02674310/4018
(JHAUABAHIYAR)
|
0526021000NRG24110320240343033
|
12/03/2024
|
Rajaram Mandal
|
0526021WL024118
|
Rajaram Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695196
|
|
RAJARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-002-02674310/4024
(JHAUABAHIYAR)
|
0526021000NRG24110320240343038
|
12/03/2024
|
Rani Devi
|
0526021WL024118
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043695200
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117908
|
117908
|
|
|
|
|
|
|
|