|
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-26-021-011-05260210/2095
(KARHARIYA(WEST))
|
0526021000NRG24280320240370329
|
29/03/2024
|
RAMPRAVESH KUMAR
|
0526021WL025467
|
RAMPRAVESH KUMAR
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035520
|
|
RAMPRAVESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2300
(KARHARIYA(WEST))
|
0526021000NRG24280320240370342
|
29/03/2024
|
Asho Devi
|
0526021WL025467
|
Asho Devi
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035521
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2866
(KARHARIYA(WEST))
|
0526021000NRG24280320240370353
|
29/03/2024
|
Alok Ray
|
0526021WL025467
|
Alok Ray
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035522
|
|
ALOK RAY
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/559
(KARHARIYA(WEST))
|
0526021000NRG24280320240370365
|
29/03/2024
|
Shambhu Mandal
|
0526021WL025467
|
Shambhu Mandal
|
00048
|
BKID0005836
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035523
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12526
|
12526
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/1062
(KARHARIYA(WEST))
|
0526021000NRG24280320240370321
|
29/03/2024
|
Vibha Devi
|
0526021WL025467
|
Vibha Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035507
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/1596
(KARHARIYA(WEST))
|
0526021000NRG24280320240370325
|
29/03/2024
|
NILAM DEVI
|
0526021WL025467
|
NILAM DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035498
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/2099
(KARHARIYA(WEST))
|
0526021000NRG24280320240370331
|
29/03/2024
|
vevi devi
|
0526021WL025467
|
vevi devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035514
|
|
MRS VEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/216
(KARHARIYA(WEST))
|
0526021000NRG24280320240370332
|
29/03/2024
|
Pappu Mandal
|
0526021WL025467
|
Pappu Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035513
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/2239
(KARHARIYA(WEST))
|
0526021000NRG24280320240370333
|
29/03/2024
|
Kavita Devi
|
0526021WL025467
|
Kavita Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035516
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/2255
(KARHARIYA(WEST))
|
0526021000NRG24280320240370334
|
29/03/2024
|
Sabnam Devi
|
0526021WL025467
|
Sabnam Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035519
|
|
MRS SHABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2267
(KARHARIYA(WEST))
|
0526021000NRG24280320240370335
|
29/03/2024
|
Angad Mandal
|
0526021WL025467
|
Angad Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035510
|
|
MR ANGAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/2269
(KARHARIYA(WEST))
|
0526021000NRG24280320240370336
|
29/03/2024
|
Nishu Kumar
|
0526021WL025467
|
Nishu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035518
|
|
MR NISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-011-05260210/2293
(KARHARIYA(WEST))
|
0526021000NRG24280320240370339
|
29/03/2024
|
Amit Kumar
|
0526021WL025467
|
Amit Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035517
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-011-05260210/2295
(KARHARIYA(WEST))
|
0526021000NRG24280320240370340
|
29/03/2024
|
Rahul Mandal
|
0526021WL025467
|
Rahul Mandal
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035508
|
|
MR RAHUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-011-05260210/2297
(KARHARIYA(WEST))
|
0526021000NRG24280320240370341
|
29/03/2024
|
Rekha Devi
|
0526021WL025467
|
Rekha Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035503
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-011-05260210/2336
(KARHARIYA(WEST))
|
0526021000NRG24280320240370346
|
29/03/2024
|
Ranjit Kumar
|
0526021WL025467
|
Ranjit Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035515
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-011-05260210/2386
(KARHARIYA(WEST))
|
0526021000NRG24280320240370349
|
29/03/2024
|
Sadbhama Devi
|
0526021WL025467
|
Sadbhama Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035504
|
|
MRS SADBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-011-05260210/2388
(KARHARIYA(WEST))
|
0526021000NRG24280320240370350
|
29/03/2024
|
Abhishek Kumar
|
0526021WL025467
|
Abhishek Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035496
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARIYARPUR
|
BH-26-021-011-05260210/241
(KARHARIYA(WEST))
|
0526021000NRG24280320240370352
|
29/03/2024
|
KEBAL KUMAR
|
0526021WL025467
|
KEBAL KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035499
|
|
MR KEBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-011-05260210/2871
(KARHARIYA(WEST))
|
0526021000NRG24280320240370354
|
29/03/2024
|
Kiran Devi
|
0526021WL025467
|
Kiran Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035505
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-011-05260210/2872
(KARHARIYA(WEST))
|
0526021000NRG24280320240370355
|
29/03/2024
|
Sushma Kumari
|
0526021WL025467
|
Sushma Kumari
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035501
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-011-05260210/304
(KARHARIYA(WEST))
|
0526021000NRG24280320240370359
|
29/03/2024
|
Madan Mandal
|
0526021WL025467
|
Madan Mandal
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035506
|
|
MR MADAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-011-05260210/313
(KARHARIYA(WEST))
|
0526021000NRG24280320240370360
|
29/03/2024
|
HARILAL MANDAL
|
0526021WL025467
|
HARILAL MANDAL
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035500
|
|
MR HARILAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-011-05260210/324
(KARHARIYA(WEST))
|
0526021000NRG24280320240370361
|
29/03/2024
|
ARUN MANDAL
|
0526021WL025467
|
ARUN MANDAL
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035497
|
|
MR ARUN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-011-05260210/332
(KARHARIYA(WEST))
|
0526021000NRG24280320240370363
|
29/03/2024
|
SANGITA DEVI
|
0526021WL025467
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035509
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-011-05260210/339
(KARHARIYA(WEST))
|
0526021000NRG24280320240370364
|
29/03/2024
|
REKHA DEVI
|
0526021WL025467
|
REKHA DEVI
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035502
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69470
|
69470
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-011-05260210/2874
(KARHARIYA(WEST))
|
0526021000NRG24280320240370356
|
29/03/2024
|
Rajani Devi
|
0526021WL025467
|
Rajani Devi
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035477
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
28
|
BARIYARPUR
|
BH-26-021-011-05260210/1062
(KARHARIYA(WEST))
|
0526021000NRG24280320240370320
|
29/03/2024
|
satrudhan mandal
|
0526021WL025467
|
satrudhan mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035512
|
|
SATRUDHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-011-05260210/1447
(KARHARIYA(WEST))
|
0526021000NRG24280320240370322
|
29/03/2024
|
Shobha Devi
|
0526021WL025467
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035494
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-011-05260210/1457
(KARHARIYA(WEST))
|
0526021000NRG24280320240370323
|
29/03/2024
|
Sarwesh Kumar
|
0526021WL025467
|
Sarwesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035487
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-011-05260210/1469
(KARHARIYA(WEST))
|
0526021000NRG24280320240370324
|
29/03/2024
|
Nilam Devi
|
0526021WL025467
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035486
|
|
NILAM DEVI W/O-JAGO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-011-05260210/1603
(KARHARIYA(WEST))
|
0526021000NRG24280320240370326
|
29/03/2024
|
Bindu Devi
|
0526021WL025467
|
Bindu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035490
|
|
BINDU DEVI W/O DHANSETH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-011-05260210/1869
(KARHARIYA(WEST))
|
0526021000NRG24280320240370327
|
29/03/2024
|
BIGYAN MANDAL
|
0526021WL025467
|
BIGYAN MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035480
|
|
BIGYAN MANDAL S/O SAHDI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-011-05260210/2033
(KARHARIYA(WEST))
|
0526021000NRG24280320240370328
|
29/03/2024
|
SHASHIKALA DEVI
|
0526021WL025467
|
SHASHIKALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035483
|
|
MASO KALA DEVI W/O-LATE HIRA LAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-011-05260210/2098
(KARHARIYA(WEST))
|
0526021000NRG24280320240370330
|
29/03/2024
|
SHEKHAR SUMAN
|
0526021WL025467
|
SHEKHAR SUMAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035495
|
|
SHEKHAR SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-011-05260210/2270
(KARHARIYA(WEST))
|
0526021000NRG24280320240370337
|
29/03/2024
|
Phulkumari Devi
|
0526021WL025467
|
Phulkumari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035488
|
|
PHOOL KUMARI DEVI W/O-SARWAN KUMAR MANDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-011-05260210/2289
(KARHARIYA(WEST))
|
0526021000NRG24280320240370338
|
29/03/2024
|
Bharat Mandal
|
0526021WL025467
|
Bharat Mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035482
|
|
BHARAT KUMAR ALIAS BHARAR MANDAL S\OLT D
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-011-05260210/2304
(KARHARIYA(WEST))
|
0526021000NRG24280320240370343
|
29/03/2024
|
Nisha Devi
|
0526021WL025467
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035485
|
|
NISHA KUMARI W/O-SANTOSH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-011-05260210/2306
(KARHARIYA(WEST))
|
0526021000NRG24280320240370344
|
29/03/2024
|
Yashodha Devi
|
0526021WL025467
|
Yashodha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035492
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-011-05260210/232
(KARHARIYA(WEST))
|
0526021000NRG24280320240370345
|
29/03/2024
|
SHIVAN MANDAL
|
0526021WL025467
|
SHIVAN MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3037035479
|
|
SHIVAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-011-05260210/2384
(KARHARIYA(WEST))
|
0526021000NRG24280320240370347
|
29/03/2024
|
Rani Devi
|
0526021WL025467
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035478
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-011-05260210/2385
(KARHARIYA(WEST))
|
0526021000NRG24280320240370348
|
29/03/2024
|
REKHA DEVI
|
0526021WL025467
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035484
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
43
|
BARIYARPUR
|
BH-26-021-011-05260210/2393
(KARHARIYA(WEST))
|
0526021000NRG24280320240370351
|
29/03/2024
|
MAHANTH MANDAL
|
0526021WL025467
|
MAHANTH MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037035481
|
|
MAHANTH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARIYARPUR
|
BH-26-021-011-05260210/292
(KARHARIYA(WEST))
|
0526021000NRG24280320240370357
|
29/03/2024
|
Manoranjan Kumar
|
0526021WL025467
|
Manoranjan Kumar
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035511
|
|
MR MANORANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARIYARPUR
|
BH-26-021-011-05260210/295
(KARHARIYA(WEST))
|
0526021000NRG24280320240370358
|
29/03/2024
|
Yogendra Mandal
|
0526021WL025467
|
Yogendra Mandal
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035489
|
|
YOGENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-011-05260210/330
(KARHARIYA(WEST))
|
0526021000NRG24280320240370362
|
29/03/2024
|
DHIRAJ MANDAL
|
0526021WL025467
|
DHIRAJ MANDAL
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035491
|
|
MR DHEERAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARIYARPUR
|
BH-26-021-011-05260210/559
(KARHARIYA(WEST))
|
0526021000NRG24280320240370366
|
29/03/2024
|
Babita Devi
|
0526021WL025467
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3037035493
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63100
|
63100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148274
|
148274
|
|
|
|
|
|
|
|