|
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-26-021-004-02674400/2241
(NIRPUR)
|
0526021000NRG24220820230196141
|
22/08/2023
|
Shankar Singh
|
0526021WL011000
|
Shankar Singh
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531287
|
|
SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2246
(NIRPUR)
|
0526021000NRG24220820230196142
|
22/08/2023
|
Suman Sekhar
|
0526021WL011000
|
Suman Sekhar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531289
|
|
SUMAN SHEKHAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2367
(NIRPUR)
|
0526021000NRG24220820230196144
|
22/08/2023
|
Dhanish Kumar
|
0526021WL011000
|
Dhanish Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531291
|
|
DHANISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/2368
(NIRPUR)
|
0526021000NRG24220820230196145
|
22/08/2023
|
Manish Kumar
|
0526021WL011000
|
Manish Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531293
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2677
(NIRPUR)
|
0526021000NRG24220820230196155
|
22/08/2023
|
BARSATI DEVI
|
0526021WL011000
|
BARSATI DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531290
|
|
VARSATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/637
(NIRPUR)
|
0526021000NRG24220820230196164
|
22/08/2023
|
SOPAL DAS
|
0526021WL011000
|
SOPAL DAS
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531288
|
|
SOPAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674611/1544
(NIRPUR)
|
0526021000NRG24220820230196175
|
22/08/2023
|
PRADIP KUMAR
|
0526021WL011000
|
PRADIP KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531292
|
|
PRADIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2203
(NIRPUR)
|
0526021000NRG24220820230196139
|
22/08/2023
|
Kausalya devi
|
0526021WL011000
|
Kausalya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531303
|
|
KAUSALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/2374
(NIRPUR)
|
0526021000NRG24220820230196146
|
22/08/2023
|
Dinesh Manjhi
|
0526021WL011000
|
Dinesh Manjhi
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531278
|
|
DINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/864
(NIRPUR)
|
0526021000NRG24220820230196165
|
22/08/2023
|
SARJUG MANJHI
|
0526021WL011000
|
SARJUG MANJHI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531279
|
|
SARJUG MANJHI
|
HDFC BANK LTD(607152)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674611/1153
(NIRPUR)
|
0526021000NRG24220820230196171
|
22/08/2023
|
SAJANI DEVI
|
0526021WL011000
|
SAJANI DEVI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531280
|
|
SAJANI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/2131
(NIRPUR)
|
0526021000NRG24220820230196136
|
22/08/2023
|
Navin Sah
|
0526021WL011000
|
Navin Sah
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531277
|
|
Mr. NAVEEN SAH
|
INDIAN BANK(607105)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/2158
(NIRPUR)
|
0526021000NRG24220820230196137
|
22/08/2023
|
Diwakar Singh
|
0526021WL011000
|
Diwakar Singh
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531272
|
|
DIVAKAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/2233
(NIRPUR)
|
0526021000NRG24220820230196140
|
22/08/2023
|
Sunita Devi
|
0526021WL011000
|
Sunita Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531271
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/2366
(NIRPUR)
|
0526021000NRG24220820230196143
|
22/08/2023
|
Chhabbu Kumar Das
|
0526021WL011000
|
Chhabbu Kumar Das
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531284
|
|
CHHABBU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674400/2506
(NIRPUR)
|
0526021000NRG24220820230196148
|
22/08/2023
|
DEVKI SINGH
|
0526021WL011000
|
DEVKI SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531273
|
|
Mr. DEVKI SINGH
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674400/2506
(NIRPUR)
|
0526021000NRG24220820230196147
|
22/08/2023
|
SAMVATI DEVI
|
0526021WL011000
|
SAMVATI DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531307
|
|
Ms. SHAMVATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674400/2575
(NIRPUR)
|
0526021000NRG24220820230196149
|
22/08/2023
|
RATAN TANTI
|
0526021WL011000
|
RATAN TANTI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531286
|
|
RATAN TANTI
|
HDFC BANK LTD(607152)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674400/2679
(NIRPUR)
|
0526021000NRG24220820230196157
|
22/08/2023
|
MANIK KUMAR
|
0526021WL011000
|
MANIK KUMAR
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531298
|
|
MANIK KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674400/2679
(NIRPUR)
|
0526021000NRG24220820230196156
|
22/08/2023
|
SUGA DEVI
|
0526021WL011000
|
SUGA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531296
|
|
Mrs. SUGA DEVI
|
INDIAN BANK(607105)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/2729
(NIRPUR)
|
0526021000NRG24220820230196160
|
22/08/2023
|
AJAY SINGH
|
0526021WL011000
|
AJAY SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531300
|
|
Mr. AJAY SINGH
|
INDIAN BANK(607105)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/464
(NIRPUR)
|
0526021000NRG24220820230196162
|
22/08/2023
|
Fuchi Devi
|
0526021WL011000
|
Fuchi Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531283
|
|
MRS FUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/489
(NIRPUR)
|
0526021000NRG24220820230196163
|
22/08/2023
|
nago manjhi
|
0526021WL011000
|
nago manjhi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531299
|
|
Mrs. NAGE MANJHI
|
INDIAN BANK(607105)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/864
(NIRPUR)
|
0526021000NRG24220820230196166
|
22/08/2023
|
HIRA DEVI
|
0526021WL011000
|
HIRA DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531297
|
|
HIRA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/866
(NIRPUR)
|
0526021000NRG24220820230196167
|
22/08/2023
|
MOHAN MANJHI
|
0526021WL011000
|
MOHAN MANJHI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531306
|
|
Ms. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/866
(NIRPUR)
|
0526021000NRG24220820230196168
|
22/08/2023
|
MOHAN MANJHI
|
0526021WL011000
|
MOHAN MANJHI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531282
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674610/2464
(NIRPUR)
|
0526021000NRG24220820230196169
|
22/08/2023
|
Rahul Kumar
|
0526021WL011000
|
Rahul Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531285
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674611/1040
(NIRPUR)
|
0526021000NRG24220820230196170
|
22/08/2023
|
CHANDAN KUMAR SINGH
|
0526021WL011000
|
CHANDAN KUMAR SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531269
|
|
Mr. CHANDAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674611/1170
(NIRPUR)
|
0526021000NRG24220820230196172
|
22/08/2023
|
ranju devi
|
0526021WL011000
|
ranju devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531270
|
|
Ms. RANJU DEVI
|
INDIAN BANK(607105)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674611/1261
(NIRPUR)
|
0526021000NRG24220820230196173
|
22/08/2023
|
PARMANAND PASWAN
|
0526021WL011000
|
PARMANAND PASWAN
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531294
|
|
Mr. PARMANAND PASWAN
|
INDIAN BANK(607105)
|
|
31
|
BARIYARPUR
|
BH-26-021-004-02674611/580
(NIRPUR)
|
0526021000NRG24220820230196177
|
22/08/2023
|
Ram Bahadur Paswan
|
0526021WL011000
|
Ram Bahadur Paswan
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531295
|
|
Mr. RAM BAHADUR PASWAN
|
INDIAN BANK(607105)
|
|
32
|
BARIYARPUR
|
BH-26-021-004-02674611/584
(NIRPUR)
|
0526021000NRG24220820230196179
|
22/08/2023
|
Lal Bahadur Paswan
|
0526021WL011000
|
Lal Bahadur Paswan
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531305
|
|
Mr. LAL BAHADUR PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
33
|
BARIYARPUR
|
BH-26-021-004-02674400/2673
(NIRPUR)
|
0526021000NRG24220820230196152
|
22/08/2023
|
SUNITA DEVI
|
0526021WL011000
|
SUNITA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531276
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIYARPUR
|
BH-26-021-004-02674400/2676
(NIRPUR)
|
0526021000NRG24220820230196154
|
22/08/2023
|
KUSMA DEVI
|
0526021WL011000
|
KUSMA DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531301
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
BARIYARPUR
|
BH-26-021-004-02674400/2684
(NIRPUR)
|
0526021000NRG24220820230196158
|
22/08/2023
|
BEDAMIYA DEVI
|
0526021WL011000
|
BEDAMIYA DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531268
|
|
KADAMIA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
BARIYARPUR
|
BH-26-021-004-02674400/2065
(NIRPUR)
|
0526021000NRG24220820230196135
|
22/08/2023
|
Savitree Devi
|
0526021WL011000
|
Savitree Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531274
|
|
SAVITREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-004-02674400/2673
(NIRPUR)
|
0526021000NRG24220820230196151
|
22/08/2023
|
SHAMBHUNATH SINGH
|
0526021WL011000
|
SHAMBHUNATH SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531304
|
|
Mr. SHAMBHUNATH SINGH
|
INDIAN BANK(607105)
|
|
38
|
BARIYARPUR
|
BH-26-021-004-02674400/2690
(NIRPUR)
|
0526021000NRG24220820230196159
|
22/08/2023
|
GITA DEVI
|
0526021WL011000
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531275
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
39
|
BARIYARPUR
|
BH-26-021-004-02674611/1261
(NIRPUR)
|
0526021000NRG24220820230196174
|
22/08/2023
|
MIRA DEVI
|
0526021WL011000
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531302
|
|
MEERA DEVI W/O PARO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-004-02674611/582
(NIRPUR)
|
0526021000NRG24220820230196178
|
22/08/2023
|
Deepak Paswan
|
0526021WL011000
|
Deepak Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741531281
|
|
Mr. DIPAK PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|