|
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-26-021-009-02674220/1754
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357571
|
02/04/2023
|
ANURANJAN KUMAR
|
0526021WL040627
|
ANURANJAN KUMAR
|
00152
|
HDFC0002684
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247518
|
|
ANURANJAN KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2567
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357575
|
02/04/2023
|
RAJESH KUMAR
|
0526021WL040627
|
RAJESH KUMAR
|
00152
|
HDFC0002684
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247510
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674200/665
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357566
|
02/04/2023
|
KANAKLATA DEVI
|
0526021WL040627
|
KANAKLATA DEVI
|
00415
|
SBIN0008162
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247519
|
|
KANAK LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/1314
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357569
|
02/04/2023
|
KUSIMI DEVI
|
0526021WL040627
|
KUSIMI DEVI
|
00415
|
SBIN0008162
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247520
|
|
MRS KUSHIML DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/2576
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357576
|
02/04/2023
|
SABUJA DEVI
|
0526021WL040627
|
SABUJA DEVI
|
00415
|
SBIN0008162
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247517
|
|
MS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/2811
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357583
|
02/04/2023
|
KISHORI PRASAD SINGH
|
0526021WL040627
|
KISHORI PRASAD SINGH
|
00415
|
SBIN0008162
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247516
|
|
MR KISHORI PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674200/585
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357565
|
02/04/2023
|
RINKU DEVI
|
0526021WL040627
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247515
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674200/801
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357567
|
02/04/2023
|
AJIT KUMAR
|
0526021WL040627
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247504
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/1270
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357568
|
02/04/2023
|
NIRANJAN KUMAR
|
0526021WL040627
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247505
|
|
PINKI DEVI W/O- NIRANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/1320
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357570
|
02/04/2023
|
BINA BHARTI
|
0526021WL040627
|
BINA BHARTI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247502
|
|
MRS BINA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2401
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357572
|
02/04/2023
|
GURIYA DEVI
|
0526021WL040627
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247514
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2495
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357573
|
02/04/2023
|
INDU DEVI
|
0526021WL040627
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247506
|
|
INDU KUMARI W/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357574
|
02/04/2023
|
MANDODARI DEVI
|
0526021WL040627
|
MANDODARI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247501
|
|
MANDODARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/2598
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357577
|
02/04/2023
|
BABITA DEVI
|
0526021WL040627
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247508
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2620
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357578
|
02/04/2023
|
SANGAM DEVI
|
0526021WL040627
|
SANGAM DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247507
|
|
SANGAM DEVI
|
UCO BANK(607066)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/2667
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357579
|
02/04/2023
|
SUMAN KUMAR
|
0526021WL040627
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247511
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/2668
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357580
|
02/04/2023
|
AJABLAL YADAV
|
0526021WL040627
|
AJABLAL YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247509
|
|
AJABLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/2678
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357581
|
02/04/2023
|
FULO DEVI
|
0526021WL040627
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247512
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/2694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357582
|
02/04/2023
|
KIRAN DEVI
|
0526021WL040627
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247503
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/2812
(KHRHARIYA(SOUTH PART))
|
0526021000NRG23020420230357584
|
02/04/2023
|
MANJU DEVI
|
0526021WL040627
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
05/05/2023
|
|
1238247513
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|