|
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-26-021-004-02674400/3040
(NIRPUR)
|
0526021000NRG24290320240374783
|
29/03/2024
|
Chandra Bhanu Shekhar
|
0526021WL025645
|
Chandra Bhanu Shekhar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044645
|
|
Mr. CHANDRABHANU SHEKHAR
|
INDIAN BANK(607105)
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674500/4123
(NIRPUR)
|
0526021000NRG24290320240374788
|
29/03/2024
|
Sohit Kumar
|
0526021WL025645
|
Sohit Kumar
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044646
|
|
SOHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2377
(NIRPUR)
|
0526021000NRG24290320240374777
|
29/03/2024
|
Rohit Kumar
|
0526021WL025645
|
Rohit Kumar
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044635
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/2382
(NIRPUR)
|
0526021000NRG24290320240374778
|
29/03/2024
|
Kanchan Devi
|
0526021WL025645
|
Kanchan Devi
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044637
|
|
KANCHAN DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2779
(NIRPUR)
|
0526021000NRG24290320240374781
|
29/03/2024
|
RINKU DEVI
|
0526021WL025645
|
RINKU DEVI
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044638
|
|
RINKU DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2825
(NIRPUR)
|
0526021000NRG24290320240374782
|
29/03/2024
|
REKHA KUMARI
|
0526021WL025645
|
REKHA KUMARI
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044636
|
|
REKHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674611/1163
(NIRPUR)
|
0526021000NRG24290320240374792
|
29/03/2024
|
LAXMAN MANDAL
|
0526021WL025645
|
LAXMAN MANDAL
|
00152
|
HDFC0002684
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044648
|
|
LAXMAN MANDAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15946
|
15946
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2598
(NIRPUR)
|
0526021000NRG24290320240374779
|
29/03/2024
|
SADHNA DEVI
|
0526021WL025645
|
SADHNA DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044640
|
|
Mrs. SADHANA DEVI
|
INDIAN BANK(607105)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/2718
(NIRPUR)
|
0526021000NRG24290320240374780
|
29/03/2024
|
MUNNI DEVI
|
0526021WL025645
|
MUNNI DEVI
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044641
|
|
MUNNI DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3400
(NIRPUR)
|
0526021000NRG24290320240374784
|
29/03/2024
|
Sanjay Kumar
|
0526021WL025645
|
Sanjay Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044647
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/4110
(NIRPUR)
|
0526021000NRG24290320240374786
|
29/03/2024
|
Nitish Kumar
|
0526021WL025645
|
Nitish Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044642
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/930
(NIRPUR)
|
0526021000NRG24290320240374787
|
29/03/2024
|
ajit kumar
|
0526021WL025645
|
ajit kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044639
|
|
Mr. AJIT KUMAR
|
INDIAN BANK(607105)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674500/4124
(NIRPUR)
|
0526021000NRG24290320240374789
|
29/03/2024
|
Pawan Kumar
|
0526021WL025645
|
Pawan Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044643
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/1707
(NIRPUR)
|
0526021000NRG24290320240374790
|
29/03/2024
|
Rajesh Kumar
|
0526021WL025645
|
Rajesh Kumar
|
00176
|
IDIB000K829
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044644
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22330
|
22330
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3408
(NIRPUR)
|
0526021000NRG24290320240374785
|
29/03/2024
|
Ravi Kumar
|
0526021WL025645
|
Ravi Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044625
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674610/3015
(NIRPUR)
|
0526021000NRG24290320240374791
|
29/03/2024
|
MADHU DEVI
|
0526021WL025645
|
MADHU DEVI
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044634
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02677010/949
(KARHARIYA)
|
0526021000NRG24290320240374799
|
29/03/2024
|
Gudiya Devi
|
0526021WL025645
|
Gudiya Devi
|
00415
|
SBIN0008162
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044633
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/3436
(KARHARIYA)
|
0526021000NRG24290320240374793
|
29/03/2024
|
Neeraj Kumar
|
0526021WL025645
|
Neeraj Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044628
|
|
NEERAJ KUMAR
|
UCO BANK(607066)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3437
(KARHARIYA)
|
0526021000NRG24290320240374794
|
29/03/2024
|
Badal Kumar Barish
|
0526021WL025645
|
Badal Kumar Barish
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044631
|
|
BADAL KUMAR BARISH
|
UCO BANK(607066)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3438
(KARHARIYA)
|
0526021000NRG24290320240374795
|
29/03/2024
|
Rahul Kumar
|
0526021WL025645
|
Rahul Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044627
|
|
RAHUL KUMAR
|
UCO BANK(607066)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/3618
(KARHARIYA)
|
0526021000NRG24290320240374796
|
29/03/2024
|
Lalan Kumar
|
0526021WL025645
|
Lalan Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044630
|
|
LALAN KUMAR
|
UCO BANK(607066)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/3699
(KARHARIYA)
|
0526021000NRG24290320240374797
|
29/03/2024
|
Mukesh Kumar
|
0526021WL025645
|
Mukesh Kumar
|
00462
|
UCBA0001252
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3040044629
|
|
MUKESH KUMAR
|
UCO BANK(607066)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02677010/666
(KARHARIYA)
|
0526021000NRG24290320240374798
|
29/03/2024
|
Ranajit Das
|
0526021WL025645
|
Ranajit Das
|
00462
|
UCBA0001252
|
2951
|
2951
|
Processed
|
16/04/2024
|
|
3040044632
|
|
RANAJIT DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/1405
(NIRPUR)
|
0526021000NRG24290320240374776
|
29/03/2024
|
MAMTA DEVI
|
0526021WL025645
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040044626
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76241
|
76241
|
|
|
|
|
|
|
|