|
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-26-021-004-02674400/2367
(NIRPUR)
|
0526021000NRG24211120230232540
|
21/11/2023
|
Dhanish Kumar
|
0526021WL017789
|
Dhanish Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464763
|
|
DHANISH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2368
(NIRPUR)
|
0526021000NRG24211120230232541
|
21/11/2023
|
Manish Kumar
|
0526021WL017789
|
Manish Kumar
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464765
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2677
(NIRPUR)
|
0526021000NRG24211120230232547
|
21/11/2023
|
BARSATI DEVI
|
0526021WL017789
|
BARSATI DEVI
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464764
|
|
VARSATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/637
(NIRPUR)
|
0526021000NRG24211120230232564
|
21/11/2023
|
SOPAL DAS
|
0526021WL017789
|
SOPAL DAS
|
00048
|
BKID0005836
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464772
|
|
SOPAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2203
(NIRPUR)
|
0526021000NRG24211120230232537
|
21/11/2023
|
Kausalya devi
|
0526021WL017789
|
Kausalya devi
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464780
|
|
KAUSALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2374
(NIRPUR)
|
0526021000NRG24211120230232542
|
21/11/2023
|
Dinesh Manjhi
|
0526021WL017789
|
Dinesh Manjhi
|
00152
|
HDFC0002684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464786
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/864
(NIRPUR)
|
0526021000NRG24211120230232565
|
21/11/2023
|
SARJUG MANJHI
|
0526021WL017789
|
SARJUG MANJHI
|
00152
|
HDFC0002684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464767
|
|
SARJUG MANJHI
|
HDFC BANK LTD(607152)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674611/1153
(NIRPUR)
|
0526021000NRG24211120230232569
|
21/11/2023
|
SAJANI DEVI
|
0526021WL017789
|
SAJANI DEVI
|
00152
|
HDFC0002684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464768
|
|
SAJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/2233
(NIRPUR)
|
0526021000NRG24211120230232538
|
21/11/2023
|
Sunita Devi
|
0526021WL017789
|
Sunita Devi
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464778
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/2366
(NIRPUR)
|
0526021000NRG24211120230232539
|
21/11/2023
|
Chhabbu Kumar Das
|
0526021WL017789
|
Chhabbu Kumar Das
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464770
|
|
CHHABBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2506
(NIRPUR)
|
0526021000NRG24211120230232543
|
21/11/2023
|
SAMVATI DEVI
|
0526021WL017789
|
SAMVATI DEVI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464777
|
|
Ms. SHAMVATI DEVI
|
INDIAN BANK(607105)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2575
(NIRPUR)
|
0526021000NRG24211120230232544
|
21/11/2023
|
RATAN TANTI
|
0526021WL017789
|
RATAN TANTI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464771
|
|
RATAN TANTI
|
HDFC BANK LTD(607152)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2679
(NIRPUR)
|
0526021000NRG24211120230232548
|
21/11/2023
|
SUGA DEVI
|
0526021WL017789
|
SUGA DEVI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464766
|
|
Mrs. SUGA DEVI
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2961
(NIRPUR)
|
0526021000NRG24211120230232550
|
21/11/2023
|
GANITA DEVI
|
0526021WL017789
|
GANITA DEVI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464774
|
|
Mrs. GANITA DEVI
|
INDIAN BANK(607105)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2993
(NIRPUR)
|
0526021000NRG24211120230232557
|
21/11/2023
|
RAMBHA DEVI
|
0526021WL017789
|
RAMBHA DEVI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464775
|
|
Ms. RAMBHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/3056
(NIRPUR)
|
0526021000NRG24211120230232558
|
21/11/2023
|
BODH NARAYAN TANTI
|
0526021WL017789
|
BODH NARAYAN TANTI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464783
|
|
BODH NARAYAN TANTI
|
HDFC BANK LTD(607152)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/489
(NIRPUR)
|
0526021000NRG24211120230232563
|
21/11/2023
|
nago manjhi
|
0526021WL017789
|
nago manjhi
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464762
|
|
Mrs. NAGE MANJHI
|
INDIAN BANK(607105)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/866
(NIRPUR)
|
0526021000NRG24211120230232566
|
21/11/2023
|
MOHAN MANJHI
|
0526021WL017789
|
MOHAN MANJHI
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464769
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674611/1170
(NIRPUR)
|
0526021000NRG24211120230232570
|
21/11/2023
|
ranju devi
|
0526021WL017789
|
ranju devi
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464776
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674611/580
(NIRPUR)
|
0526021000NRG24211120230232571
|
21/11/2023
|
Ram Bahadur Paswan
|
0526021WL017789
|
Ram Bahadur Paswan
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464773
|
|
Mr. RAM BAHADUR PASWAN
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674611/584
(NIRPUR)
|
0526021000NRG24211120230232572
|
21/11/2023
|
Lal Bahadur Paswan
|
0526021WL017789
|
Lal Bahadur Paswan
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464779
|
|
Mr. LAL BAHADUR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/2673
(NIRPUR)
|
0526021000NRG24211120230232545
|
21/11/2023
|
SUNITA DEVI
|
0526021WL017789
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464785
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/2676
(NIRPUR)
|
0526021000NRG24211120230232546
|
21/11/2023
|
KUSMA DEVI
|
0526021WL017789
|
KUSMA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464781
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/2965
(NIRPUR)
|
0526021000NRG24211120230232553
|
21/11/2023
|
SANJU DEVI
|
0526021WL017789
|
SANJU DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464787
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/2966
(NIRPUR)
|
0526021000NRG24211120230232554
|
21/11/2023
|
TUNO DEVI
|
0526021WL017789
|
TUNO DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464789
|
|
MRS TUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/2973
(NIRPUR)
|
0526021000NRG24211120230232556
|
21/11/2023
|
RINA DEVI
|
0526021WL017789
|
RINA DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464788
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674400/2065
(NIRPUR)
|
0526021000NRG24211120230232536
|
21/11/2023
|
Savitree Devi
|
0526021WL017789
|
Savitree Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464784
|
|
SAVITREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674400/2690
(NIRPUR)
|
0526021000NRG24211120230232549
|
21/11/2023
|
GITA DEVI
|
0526021WL017789
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010464782
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|