|
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-26-021-004-02674500/3977
(NIRPUR)
|
0526021000NRG24120720230151075
|
12/07/2023
|
Alok Raj
|
0526021WL007981
|
Alok Raj
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907194
|
|
ALOK RAJ
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674610/3922
(NIRPUR)
|
0526021000NRG24120720230151098
|
12/07/2023
|
BIKKI PASWAN
|
0526021WL007981
|
BIKKI PASWAN
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907193
|
|
BIKKI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/536
(NIRPUR)
|
0526021000NRG24120720230151071
|
12/07/2023
|
Parmanand Sah
|
0526021WL007981
|
Parmanand Sah
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907170
|
|
PARMA NAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674611/2066
(NIRPUR)
|
0526021000NRG24120720230151099
|
12/07/2023
|
Chhotu Paswan
|
0526021WL007981
|
Chhotu Paswan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907174
|
|
CHHOTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674611/570
(NIRPUR)
|
0526021000NRG24120720230151101
|
12/07/2023
|
Sethnarayan sah
|
0526021WL007981
|
Sethnarayan sah
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907175
|
|
SETHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674500/3980
(NIRPUR)
|
0526021000NRG24120720230151077
|
12/07/2023
|
Sajni Devi
|
0526021WL007981
|
Sajni Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5076907195
|
|
Mrs. SHAJNI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674500/3981
(NIRPUR)
|
0526021000NRG24120720230151078
|
12/07/2023
|
Nitish Kumar
|
0526021WL007981
|
Nitish Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907191
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/3984
(NIRPUR)
|
0526021000NRG24120720230151079
|
12/07/2023
|
Pawan Kumar
|
0526021WL007981
|
Pawan Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5076907190
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/3993
(NIRPUR)
|
0526021000NRG24120720230151085
|
12/07/2023
|
Uttam Kumar Paswan
|
0526021WL007981
|
Uttam Kumar Paswan
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907192
|
|
Uttam Kumar Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674611/2067
(NIRPUR)
|
0526021000NRG24120720230151100
|
12/07/2023
|
Suraj Paswan
|
0526021WL007981
|
Suraj Paswan
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5076907196
|
|
Mr. Suraj Paswan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674500/3996
(NIRPUR)
|
0526021000NRG24120720230151088
|
12/07/2023
|
Suman Kumar
|
0526021WL007981
|
Suman Kumar
|
00354
|
PUNB0783700
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907197
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674500/3973
(NIRPUR)
|
0526021000NRG24120720230151072
|
12/07/2023
|
Vilash Pasavan
|
0526021WL007981
|
Vilash Pasavan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907189
|
|
MR VILASH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674500/3975
(NIRPUR)
|
0526021000NRG24120720230151073
|
12/07/2023
|
Samir Kumar
|
0526021WL007981
|
Samir Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907188
|
|
SAMIR KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674500/3976
(NIRPUR)
|
0526021000NRG24120720230151074
|
12/07/2023
|
Neeraj Kumar
|
0526021WL007981
|
Neeraj Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907185
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674500/3978
(NIRPUR)
|
0526021000NRG24120720230151076
|
12/07/2023
|
Prema Devi
|
0526021WL007981
|
Prema Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5076907182
|
|
Ms. PREMA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674610/3419
(NIRPUR)
|
0526021000NRG24120720230151094
|
12/07/2023
|
Soni Singh
|
0526021WL007981
|
Soni Singh
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907181
|
|
MRS SONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674610/3421
(NIRPUR)
|
0526021000NRG24120720230151095
|
12/07/2023
|
Moni Kumari
|
0526021WL007981
|
Moni Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907183
|
|
MISS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/3921
(NIRPUR)
|
0526021000NRG24120720230151097
|
12/07/2023
|
SUNNY KUMAR PASWAN
|
0526021WL007981
|
SUNNY KUMAR PASWAN
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907187
|
|
SUNNY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674611/570
(NIRPUR)
|
0526021000NRG24120720230151102
|
12/07/2023
|
Anita Devi
|
0526021WL007981
|
Anita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907186
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674611/571
(NIRPUR)
|
0526021000NRG24120720230151103
|
12/07/2023
|
Anita Devi
|
0526021WL007981
|
Anita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907184
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674500/3989
(NIRPUR)
|
0526021000NRG24120720230151081
|
12/07/2023
|
Aman Raj
|
0526021WL007981
|
Aman Raj
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907177
|
|
AMAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674500/3997
(NIRPUR)
|
0526021000NRG24120720230151089
|
12/07/2023
|
Mala Devi
|
0526021WL007981
|
Mala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907171
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/2155
(NIRPUR)
|
0526021000NRG24120720230151090
|
12/07/2023
|
SULOCHNA DEVI
|
0526021WL007981
|
SULOCHNA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907172
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674610/3137
(NIRPUR)
|
0526021000NRG24120720230151091
|
12/07/2023
|
RAUSHAN KUMAR RAM
|
0526021WL007981
|
RAUSHAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907179
|
|
RAUSHAN KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674610/3139
(NIRPUR)
|
0526021000NRG24120720230151092
|
12/07/2023
|
AMRIT KUMAR
|
0526021WL007981
|
AMRIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907178
|
|
AMRIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674610/3262
(NIRPUR)
|
0526021000NRG24120720230151093
|
12/07/2023
|
Pavan Kumar
|
0526021WL007981
|
Pavan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907180
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674610/3559
(NIRPUR)
|
0526021000NRG24120720230151096
|
12/07/2023
|
Akanksha Kumari
|
0526021WL007981
|
Akanksha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907176
|
|
AKANKSHA KUMARI D/O-JITENDRA KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674611/588
(NIRPUR)
|
0526021000NRG24120720230151104
|
12/07/2023
|
Manoj Paswan
|
0526021WL007981
|
Manoj Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5076907173
|
|
MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82992
|
82992
|
|
|
|
|
|
|
|