|
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-26-021-008-02676016/1241
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357986
|
21/03/2024
|
ADYA MANDAL
|
0526021WL024905
|
ADYA MANDAL
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570397
|
|
ADYA MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-008-02676016/1241
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357988
|
21/03/2024
|
ANGITA KUMARI
|
0526021WL024905
|
ANGITA KUMARI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570392
|
|
ANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-008-02676016/1282
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357970
|
21/03/2024
|
Anoj Kumar
|
0526021WL024904
|
Anoj Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570398
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIYARPUR
|
BH-26-021-008-02676016/1282
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357969
|
21/03/2024
|
MURTI DEVI
|
0526021WL024904
|
MURTI DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570393
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BARIYARPUR
|
BH-26-021-008-02676016/1957
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357973
|
21/03/2024
|
MANJU DEVI
|
0526021WL024904
|
MANJU DEVI
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570394
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BARIYARPUR
|
BH-26-021-008-02676016/1966
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357974
|
21/03/2024
|
PANKAJ MANDAL
|
0526021WL024904
|
PANKAJ MANDAL
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570391
|
|
PANKAJ MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARIYARPUR
|
BH-26-021-008-02676016/1966
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357975
|
21/03/2024
|
SAMTA DEVI
|
0526021WL024904
|
SAMTA DEVI
|
00048
|
BKID0005836
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570389
|
|
SAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIYARPUR
|
BH-26-021-008-02676016/693
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357978
|
21/03/2024
|
LAKSHMI DEVI
|
0526021WL024904
|
LAKSHMI DEVI
|
00048
|
BKID0005836
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570395
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BARIYARPUR
|
BH-26-021-008-02676030/2480
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357990
|
21/03/2024
|
ANIL KUMAR MANDAL
|
0526021WL024905
|
ANIL KUMAR MANDAL
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570396
|
|
ANIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-008-02676070/3315
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357984
|
21/03/2024
|
Pinki Devi
|
0526021WL024904
|
Pinki Devi
|
00048
|
BKID0005836
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570390
|
|
Pinki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-008-02676030/2480
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357991
|
21/03/2024
|
Anjali Kumari
|
0526021WL024905
|
Anjali Kumari
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570388
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-008-02676016/1217
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357985
|
21/03/2024
|
RUBI DEVI
|
0526021WL024905
|
RUBI DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570378
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
13
|
BARIYARPUR
|
BH-26-021-008-02676016/1955
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357971
|
21/03/2024
|
MUNNI DEVI
|
0526021WL024904
|
MUNNI DEVI
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570380
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-008-02676016/1957
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357972
|
21/03/2024
|
LAKHANLAL MANDAL
|
0526021WL024904
|
LAKHANLAL MANDAL
|
00462
|
UCBA0000567
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570381
|
|
LAKHAN LAL MANDAL
|
UCO BANK(607066)
|
|
15
|
BARIYARPUR
|
BH-26-021-008-02676016/1967
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357976
|
21/03/2024
|
VINDU DEVI
|
0526021WL024904
|
VINDU DEVI
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570377
|
|
VINDU DEVI
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-008-02676016/1968
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357977
|
21/03/2024
|
SUNDARI DEVI
|
0526021WL024904
|
SUNDARI DEVI
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570375
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-008-02676016/693
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357979
|
21/03/2024
|
Manisha Kumari
|
0526021WL024904
|
Manisha Kumari
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570382
|
|
MANISHA KUMARI
|
UCO BANK(607066)
|
|
18
|
BARIYARPUR
|
BH-26-021-008-02676070/3311
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357981
|
21/03/2024
|
Dhurni Devi
|
0526021WL024904
|
Dhurni Devi
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570374
|
|
Dhurni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BARIYARPUR
|
BH-26-021-008-02676070/3313
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357982
|
21/03/2024
|
Lalita Devi
|
0526021WL024904
|
Lalita Devi
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570376
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARIYARPUR
|
BH-26-021-008-02676070/3314
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357983
|
21/03/2024
|
Kanchan Devi
|
0526021WL024904
|
Kanchan Devi
|
00462
|
UCBA0000567
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570379
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-008-02676016/1241
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357987
|
21/03/2024
|
PREM LATA DEVI
|
0526021WL024905
|
PREM LATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570384
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BARIYARPUR
|
BH-26-021-008-02676016/1266
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357968
|
21/03/2024
|
anita devi
|
0526021WL024904
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570385
|
|
ANITA DEVI W/O UMESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BARIYARPUR
|
BH-26-021-008-02676016/1290
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357989
|
21/03/2024
|
JAGDISH MANDAL
|
0526021WL024905
|
JAGDISH MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039570383
|
|
JAGADISH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-008-02676070/2587
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357980
|
21/03/2024
|
CHANDRMADEVI
|
0526021WL024904
|
CHANDRMADEVI
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570386
|
|
CHANDRAMA DEVI
|
UCO BANK(607066)
|
|
25
|
BARIYARPUR
|
BH-26-021-008-02676070/3317
(BARIYARPUR(SOUTH))
|
0526021000NRG24210320240357992
|
21/03/2024
|
Ravi Kumar
|
0526021WL024905
|
Ravi Kumar
|
00696
|
PUNB0MBGB06
|
2724
|
2724
|
Processed
|
16/04/2024
|
|
3039570387
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13656
|
13656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68268
|
68268
|
|
|
|
|
|
|
|