|
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-26-021-004-02674500/4032
(NIRPUR)
|
0526021000NRG24290320240375414
|
30/03/2024
|
Rinku Devi
|
0526021WL025670
|
Rinku Devi
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987913
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674500/4032
(NIRPUR)
|
0526021000NRG24290320240375413
|
30/03/2024
|
Shravan Malakar
|
0526021WL025670
|
Shravan Malakar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987914
|
|
SHRAVAN MALAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/1837
(NIRPUR)
|
0526021000NRG24290320240375398
|
30/03/2024
|
GARIB SINGH
|
0526021WL025670
|
GARIB SINGH
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987912
|
|
Mr. GARIBAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3363
(NIRPUR)
|
0526021000NRG24290320240375402
|
30/03/2024
|
PARWATI DEVI
|
0526021WL025670
|
PARWATI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987917
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3617
(NIRPUR)
|
0526021000NRG24290320240375403
|
30/03/2024
|
ADHAN SINGH
|
0526021WL025670
|
ADHAN SINGH
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987919
|
|
ADHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/4088
(NIRPUR)
|
0526021000NRG24290320240375407
|
30/03/2024
|
Sunita Mali
|
0526021WL025670
|
Sunita Mali
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987920
|
|
Ms. Sunita Mali
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674500/4031
(NIRPUR)
|
0526021000NRG24290320240375412
|
30/03/2024
|
Sonelal Kumar
|
0526021WL025670
|
Sonelal Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987921
|
|
Mr. Sonelal Kumar
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/4096
(NIRPUR)
|
0526021000NRG24290320240375415
|
30/03/2024
|
Batni Devi
|
0526021WL025670
|
Batni Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987918
|
|
Mrs. BATNI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/4096
(NIRPUR)
|
0526021000NRG24290320240375416
|
30/03/2024
|
Vivekanand Singh
|
0526021WL025670
|
Vivekanand Singh
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987915
|
|
Mr. VIVEKANAND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/1837
(NIRPUR)
|
0526021000NRG24290320240375399
|
30/03/2024
|
Mala Devi
|
0526021WL025670
|
Mala Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987911
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2903
(NIRPUR)
|
0526021000NRG24290320240375401
|
30/03/2024
|
SONI AZAD
|
0526021WL025670
|
SONI AZAD
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987916
|
|
SONI AZAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/3617
(NIRPUR)
|
0526021000NRG24290320240375404
|
30/03/2024
|
SUMA DEVI
|
0526021WL025670
|
SUMA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987909
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674500/3333
(NIRPUR)
|
0526021000NRG24290320240375409
|
30/03/2024
|
ghauli devi
|
0526021WL025670
|
ghauli devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987908
|
|
MRS GHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674500/4030
(NIRPUR)
|
0526021000NRG24290320240375411
|
30/03/2024
|
Rambha Devi
|
0526021WL025670
|
Rambha Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987910
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674500/4030
(NIRPUR)
|
0526021000NRG24290320240375410
|
30/03/2024
|
Jawahar Lal
|
0526021WL025670
|
Jawahar Lal
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987905
|
|
JAWAHAR LAL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/4087
(NIRPUR)
|
0526021000NRG24290320240375406
|
30/03/2024
|
Archana Kumari
|
0526021WL025670
|
Archana Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987904
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/4089
(NIRPUR)
|
0526021000NRG24290320240375408
|
30/03/2024
|
Rita Devi
|
0526021WL025670
|
Rita Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987903
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/1886
(NIRPUR)
|
0526021000NRG24290320240375400
|
30/03/2024
|
SABITA DEVI
|
0526021WL025670
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987906
|
|
Ms. SABITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/4087
(NIRPUR)
|
0526021000NRG24290320240375405
|
30/03/2024
|
Mithun Kumar
|
0526021WL025670
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036987907
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|