|
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-26-021-009-02674220/3327
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074010
|
03/06/2023
|
Vindhyachal Kumar
|
0526021WL004414
|
Vindhyachal Kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462468
|
|
VINDHYACHAL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/1074
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074000
|
03/06/2023
|
NEHA KUMARI
|
0526021WL004414
|
NEHA KUMARI
|
00176
|
IDIB000B762
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462469
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1082
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074001
|
03/06/2023
|
Suraj Kumar
|
0526021WL004414
|
Suraj Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462454
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/3150
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074005
|
03/06/2023
|
Mukesh Kumar Mandal
|
0526021WL004414
|
Mukesh Kumar Mandal
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462453
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674200/912
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073994
|
03/06/2023
|
MANTU MANDAL
|
0526021WL004414
|
MANTU MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462459
|
|
MANTU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/1022
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073995
|
03/06/2023
|
manju devi
|
0526021WL004414
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462461
|
|
MANJU DEVI W/O- ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/1057
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073996
|
03/06/2023
|
RESHMI DEVI
|
0526021WL004414
|
RESHMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462458
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/1065
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073997
|
03/06/2023
|
JIVAN YADAV
|
0526021WL004414
|
JIVAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462457
|
|
JEEVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/1071
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073999
|
03/06/2023
|
MALTI DEVI
|
0526021WL004414
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462465
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/1071
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230073998
|
03/06/2023
|
PARMANAND MANDAL
|
0526021WL004414
|
PARMANAND MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462456
|
|
PARMANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/1082
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074002
|
03/06/2023
|
Kavita Devi
|
0526021WL004414
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462467
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2522
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074003
|
03/06/2023
|
CHAMPA DEVI
|
0526021WL004414
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462460
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/3150
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074004
|
03/06/2023
|
Manjula Kumari
|
0526021WL004414
|
Manjula Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462466
|
|
MANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/3153
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074006
|
03/06/2023
|
Lakshmi Devi
|
0526021WL004414
|
Lakshmi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462464
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/3154
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074007
|
03/06/2023
|
Yashoda Devi
|
0526021WL004414
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462462
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3158
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074008
|
03/06/2023
|
Punam Kumari
|
0526021WL004414
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462455
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/3294
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24030620230074009
|
03/06/2023
|
Pushplata Bharti
|
0526021WL004414
|
Pushplata Bharti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310462463
|
|
MRS PUSHPLATA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|