|
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-26-021-002-02674310/2673
(JHAUABAHIYAR)
|
0526021002NRG24110620230090066
|
11/06/2023
|
SOTILAL KUMAR
|
0526021002WL005029
|
SOTILAL KUMAR
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137921
|
|
SOTILAL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/3264
(JHAUABAHIYAR)
|
0526021002NRG24110620230090073
|
11/06/2023
|
Neeraj Kumar Rajak
|
0526021002WL005029
|
Neeraj Kumar Rajak
|
00048
|
BKID0005831
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137922
|
|
NEERAJ KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/2675
(JHAUABAHIYAR)
|
0526021002NRG24110620230090067
|
11/06/2023
|
SADANAND CHAUDHARY
|
0526021002WL005029
|
SADANAND CHAUDHARY
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137914
|
|
SADANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/3237
(JHAUABAHIYAR)
|
0526021002NRG24110620230090072
|
11/06/2023
|
KANCHAN DEVI
|
0526021002WL005029
|
KANCHAN DEVI
|
00078
|
CNRB0006119
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137923
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/3186
(JHAUABAHIYAR)
|
0526021002NRG24110620230090070
|
11/06/2023
|
Ahila Devi
|
0526021002WL005029
|
Ahila Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137918
|
|
MISS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/3208
(JHAUABAHIYAR)
|
0526021002NRG24110620230090071
|
11/06/2023
|
Kanchan Devi
|
0526021002WL005029
|
Kanchan Devi
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137919
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/3319
(JHAUABAHIYAR)
|
0526021002NRG24110620230090074
|
11/06/2023
|
Dhiraj Kumar
|
0526021002WL005029
|
Dhiraj Kumar
|
00415
|
SBIN0003790
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137920
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/213
(JHAUABAHIYAR)
|
0526021002NRG24110620230090065
|
11/06/2023
|
DABLU SHARMA
|
0526021002WL005029
|
DABLU SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137912
|
|
DABLU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/3661
(JHAUABAHIYAR)
|
0526021002NRG24110620230090076
|
11/06/2023
|
AMIRCHANDRE SINGH
|
0526021002WL005029
|
AMIRCHANDRE SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137913
|
|
AMIRCHANDRE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/2693
(JHAUABAHIYAR)
|
0526021002NRG24110620230090068
|
11/06/2023
|
BABITA DEVI
|
0526021002WL005029
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137915
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/3661
(JHAUABAHIYAR)
|
0526021002NRG24110620230090075
|
11/06/2023
|
VISHEKHA DEVI
|
0526021002WL005029
|
VISHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137916
|
|
VISHAKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/742
(JHAUABAHIYAR)
|
0526021002NRG24110620230090078
|
11/06/2023
|
dablu singh
|
0526021002WL005029
|
dablu singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/06/2023
|
|
2605137917
|
|
DABLU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
Bank of India
|
BKID0005831
|
GOGRI JAMALPUR
|
6384
|
|
2
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
BIHAR KSHETRIYA GRAMIN BANK
|
UCBA0RRBBKG
|
Bihar Kshetriya Gramin Bank
|
3192
|
|
3
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
Canara Bank
|
CNRB0006119
|
GOGRI JAMALPUR
|
3192
|
|
4
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
State Bank of India
|
SBIN0003790
|
JAMALPUR GOGRI
|
9576
|
|
5
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
India Post Payments Bank
|
IPOS0000001
|
Khagaria
|
6384
|
|
6
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Bariarpur
|
3192
|
|
7
|
BARIYARPUR
|
BH0526021_110623APB_FTO_254542
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
Kalyanpur-Munger
|
6384
|