|
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-26-021-011-05260210/2300
(KARHARIYA(WEST))
|
0526021000NRG24061220230241866
|
07/12/2023
|
Asho Devi
|
0526021WL018845
|
Asho Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109978
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2866
(KARHARIYA(WEST))
|
0526021000NRG24061220230241879
|
07/12/2023
|
Alok Ray
|
0526021WL018845
|
Alok Ray
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109979
|
|
ALOK RAY
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/559
(KARHARIYA(WEST))
|
0526021000NRG24061220230241887
|
07/12/2023
|
Shambhu Mandal
|
0526021WL018845
|
Shambhu Mandal
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109980
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1062
(KARHARIYA(WEST))
|
0526021000NRG24061220230241850
|
07/12/2023
|
Vibha Devi
|
0526021WL018845
|
Vibha Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109969
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/1596
(KARHARIYA(WEST))
|
0526021000NRG24061220230241852
|
07/12/2023
|
NILAM DEVI
|
0526021WL018845
|
NILAM DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109966
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/2099
(KARHARIYA(WEST))
|
0526021000NRG24061220230241857
|
07/12/2023
|
vevi devi
|
0526021WL018845
|
vevi devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109973
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2267
(KARHARIYA(WEST))
|
0526021000NRG24061220230241858
|
07/12/2023
|
Angad Mandal
|
0526021WL018845
|
Angad Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109972
|
|
MR ANGAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/2269
(KARHARIYA(WEST))
|
0526021000NRG24061220230241859
|
07/12/2023
|
Nishu Kumar
|
0526021WL018845
|
Nishu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109976
|
|
MR NISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2277
(KARHARIYA(WEST))
|
0526021000NRG24061220230241860
|
07/12/2023
|
Soni Devi
|
0526021WL018845
|
Soni Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109970
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/2293
(KARHARIYA(WEST))
|
0526021000NRG24061220230241862
|
07/12/2023
|
Amit Kumar
|
0526021WL018845
|
Amit Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109975
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2295
(KARHARIYA(WEST))
|
0526021000NRG24061220230241863
|
07/12/2023
|
Rahul Mandal
|
0526021WL018845
|
Rahul Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109971
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2297
(KARHARIYA(WEST))
|
0526021000NRG24061220230241864
|
07/12/2023
|
Rekha Devi
|
0526021WL018845
|
Rekha Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109968
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2336
(KARHARIYA(WEST))
|
0526021000NRG24061220230241869
|
07/12/2023
|
Ranjit Kumar
|
0526021WL018845
|
Ranjit Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109974
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2375
(KARHARIYA(WEST))
|
0526021000NRG24061220230241872
|
07/12/2023
|
Chhotu Kumar
|
0526021WL018845
|
Chhotu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109977
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2388
(KARHARIYA(WEST))
|
0526021000NRG24061220230241876
|
07/12/2023
|
Abhishek Kumar
|
0526021WL018845
|
Abhishek Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109964
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2872
(KARHARIYA(WEST))
|
0526021000NRG24061220230241880
|
07/12/2023
|
Sushma Kumari
|
0526021WL018845
|
Sushma Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109967
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/324
(KARHARIYA(WEST))
|
0526021000NRG24061220230241884
|
07/12/2023
|
ARUN MANDAL
|
0526021WL018845
|
ARUN MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109965
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2349
(KARHARIYA(WEST))
|
0526021000NRG24061220230241870
|
07/12/2023
|
Amar Kumar
|
0526021WL018845
|
Amar Kumar
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109946
|
|
AMAR KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/2874
(KARHARIYA(WEST))
|
0526021000NRG24061220230241881
|
07/12/2023
|
Rajani Devi
|
0526021WL018845
|
Rajani Devi
|
00462
|
UCBA0001252
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109947
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/1062
(KARHARIYA(WEST))
|
0526021000NRG24061220230241849
|
07/12/2023
|
satrudhan mandal
|
0526021WL018845
|
satrudhan mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109949
|
|
SATRUDHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/1447
(KARHARIYA(WEST))
|
0526021000NRG24061220230241851
|
07/12/2023
|
Shobha Devi
|
0526021WL018845
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109961
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/1603
(KARHARIYA(WEST))
|
0526021000NRG24061220230241853
|
07/12/2023
|
Bindu Devi
|
0526021WL018845
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109957
|
|
BINDU DEVI W/O DHANSETH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/1869
(KARHARIYA(WEST))
|
0526021000NRG24061220230241854
|
07/12/2023
|
BIGYAN MANDAL
|
0526021WL018845
|
BIGYAN MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109951
|
|
BIGYAN MANDAL S/O SAHDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/2033
(KARHARIYA(WEST))
|
0526021000NRG24061220230241855
|
07/12/2023
|
SHASHIKALA DEVI
|
0526021WL018845
|
SHASHIKALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109954
|
|
MASO KALA DEVI W/O-LATE HIRA LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/2098
(KARHARIYA(WEST))
|
0526021000NRG24061220230241856
|
07/12/2023
|
SHEKHAR SUMAN
|
0526021WL018845
|
SHEKHAR SUMAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109962
|
|
SHEKHAR SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/2289
(KARHARIYA(WEST))
|
0526021000NRG24061220230241861
|
07/12/2023
|
Bharat Mandal
|
0526021WL018845
|
Bharat Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109953
|
|
BHARAT KUMAR ALIAS BHARAR MANDAL S\OLT D
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2306
(KARHARIYA(WEST))
|
0526021000NRG24061220230241867
|
07/12/2023
|
Yashodha Devi
|
0526021WL018845
|
Yashodha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109959
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/232
(KARHARIYA(WEST))
|
0526021000NRG24061220230241868
|
07/12/2023
|
SHIVAN MANDAL
|
0526021WL018845
|
SHIVAN MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109950
|
|
SHIVAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/2384
(KARHARIYA(WEST))
|
0526021000NRG24061220230241874
|
07/12/2023
|
Rani Devi
|
0526021WL018845
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109948
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/2385
(KARHARIYA(WEST))
|
0526021000NRG24061220230241875
|
07/12/2023
|
REKHA DEVI
|
0526021WL018845
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109955
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/2393
(KARHARIYA(WEST))
|
0526021000NRG24061220230241877
|
07/12/2023
|
MAHANTH MANDAL
|
0526021WL018845
|
MAHANTH MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109952
|
|
MAHANTH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/292
(KARHARIYA(WEST))
|
0526021000NRG24061220230241882
|
07/12/2023
|
Rupa Kumari
|
0526021WL018845
|
Rupa Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9909109963
|
Unclaimed/DEAF accounts
|
|
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/295
(KARHARIYA(WEST))
|
0526021000NRG24061220230241883
|
07/12/2023
|
Yogendra Mandal
|
0526021WL018845
|
Yogendra Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109956
|
|
YOGENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/330
(KARHARIYA(WEST))
|
0526021000NRG24061220230241886
|
07/12/2023
|
DHIRAJ MANDAL
|
0526021WL018845
|
DHIRAJ MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109958
|
|
MR DHEERAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/559
(KARHARIYA(WEST))
|
0526021000NRG24061220230241888
|
07/12/2023
|
Babita Devi
|
0526021WL018845
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909109960
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|