|
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-26-021-004-02674400/1408
(NIRPUR)
|
0526021000NRG24290320240373993
|
30/03/2024
|
Akshyavat Singh
|
0526021WL025620
|
Akshyavat Singh
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071703
|
|
Mr. AKSHYAVAT SINGH
|
INDIAN BANK(607105)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/1408
(NIRPUR)
|
0526021000NRG24290320240373994
|
30/03/2024
|
RITA DEVI
|
0526021WL025620
|
RITA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071704
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/1881
(NIRPUR)
|
0526021000NRG24290320240373995
|
30/03/2024
|
BALVIR SINGH
|
0526021WL025620
|
BALVIR SINGH
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071714
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/2898
(NIRPUR)
|
0526021000NRG24290320240373997
|
30/03/2024
|
NISTA DEVI
|
0526021WL025620
|
NISTA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071705
|
|
Mrs. NISTA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2935
(NIRPUR)
|
0526021000NRG24290320240373999
|
30/03/2024
|
SARITA DEVI
|
0526021WL025620
|
SARITA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071710
|
|
SARITA KUMARI DO VYAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3035
(NIRPUR)
|
0526021000NRG24290320240374000
|
30/03/2024
|
SARAWAN SINGH
|
0526021WL025620
|
SARAWAN SINGH
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071706
|
|
Mr. SHRAVAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3132
(NIRPUR)
|
0526021000NRG24290320240374001
|
30/03/2024
|
BHIM SINGH
|
0526021WL025620
|
BHIM SINGH
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071715
|
|
Bhim Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3133
(NIRPUR)
|
0526021000NRG24290320240374003
|
30/03/2024
|
RAJIV KUMAR
|
0526021WL025620
|
RAJIV KUMAR
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071707
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3274
(NIRPUR)
|
0526021000NRG24290320240374004
|
30/03/2024
|
Ajablal Singh
|
0526021WL025620
|
Ajablal Singh
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071696
|
|
Mr. AJAB LAL SINGH
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3277
(NIRPUR)
|
0526021000NRG24290320240374005
|
30/03/2024
|
Dya Devi
|
0526021WL025620
|
Dya Devi
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071712
|
|
Mrs. DYA DEVI
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3369
(NIRPUR)
|
0526021000NRG24290320240374006
|
30/03/2024
|
JHAKSU SINGH
|
0526021WL025620
|
JHAKSU SINGH
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071711
|
|
Mr. JHAKSU SINGH
|
INDIAN BANK(607105)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/35
(NIRPUR)
|
0526021000NRG24290320240374007
|
30/03/2024
|
Kailash Singh
|
0526021WL025620
|
Kailash Singh
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071708
|
|
KAILASH SINGH
|
UCO BANK(607066)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/4153
(NIRPUR)
|
0526021000NRG24290320240374011
|
30/03/2024
|
Mithun Kumar
|
0526021WL025620
|
Mithun Kumar
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071709
|
|
Mr. MITHUN KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/4156
(NIRPUR)
|
0526021000NRG24290320240374012
|
30/03/2024
|
Dilip Singh
|
0526021WL025620
|
Dilip Singh
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071697
|
|
Dilip Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44492
|
44492
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2798
(NIRPUR)
|
0526021000NRG24290320240373996
|
30/03/2024
|
MAMTA DEVI
|
0526021WL025620
|
MAMTA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071713
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2927
(NIRPUR)
|
0526021000NRG24290320240373998
|
30/03/2024
|
PUNAM DEVI
|
0526021WL025620
|
PUNAM DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071698
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/3132
(NIRPUR)
|
0526021000NRG24290320240374002
|
30/03/2024
|
RADHA DEVI
|
0526021WL025620
|
RADHA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040071702
|
|
ARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/35
(NIRPUR)
|
0526021000NRG24290320240374008
|
30/03/2024
|
SUKUMARI DEVI
|
0526021WL025620
|
SUKUMARI DEVI
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071700
|
|
MRS SUKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/3737
(NIRPUR)
|
0526021000NRG24290320240374010
|
30/03/2024
|
Laxmi Devi
|
0526021WL025620
|
Laxmi Devi
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071701
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/3737
(NIRPUR)
|
0526021000NRG24290320240374009
|
30/03/2024
|
Shiv Narayan Sah
|
0526021WL025620
|
Shiv Narayan Sah
|
00415
|
SBIN0008162
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3040071699
|
|
MR SHIV NARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63560
|
63560
|
|
|
|
|
|
|
|