|
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-26-021-002-02674310/3581
(JHAUABAHIYAR)
|
0526021000NRG24281120230237839
|
28/11/2023
|
ABHA DEVI
|
0526021WL018390
|
ABHA DEVI
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628715
|
|
ABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIYARPUR
|
BH-26-021-002-02674310/3897
(JHAUABAHIYAR)
|
0526021000NRG24281120230237848
|
28/11/2023
|
Abhishek Kumar
|
0526021WL018390
|
Abhishek Kumar
|
00048
|
BKID0005831
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628716
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-002-02674310/548
(JHAUABAHIYAR)
|
0526021000NRG24281120230237862
|
28/11/2023
|
Rajniti Malakar
|
0526021WL018390
|
Rajniti Malakar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628717
|
|
RAJNITI MALAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-002-02674310/51
(JHAUABAHIYAR)
|
0526021000NRG24281120230237861
|
28/11/2023
|
HARERAM PASWAN
|
0526021WL018390
|
HARERAM PASWAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628703
|
|
WARD VIKASH SAMITI GRAM PANCHAYAT JHUAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-002-02674310/3922
(JHAUABAHIYAR)
|
0526021000NRG24281120230237850
|
28/11/2023
|
Suman Kumar
|
0526021WL018390
|
Suman Kumar
|
00078
|
CNRB0000141
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628721
|
|
SUMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-002-02674310/3867
(JHAUABAHIYAR)
|
0526021000NRG24281120230237845
|
28/11/2023
|
Shailesh Kumar
|
0526021WL018390
|
Shailesh Kumar
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628712
|
|
SHAILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-002-02674310/1804
(JHAUABAHIYAR)
|
0526021000NRG24281120230237827
|
28/11/2023
|
ASHOK PRASAD SINGH
|
0526021WL018390
|
ASHOK PRASAD SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628714
|
|
ASHOK KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-002-02674310/1225
(JHAUABAHIYAR)
|
0526021000NRG24281120230237820
|
28/11/2023
|
SHAMO DEVI
|
0526021WL018390
|
SHAMO DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628706
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-002-02674310/1229
(JHAUABAHIYAR)
|
0526021000NRG24281120230237821
|
28/11/2023
|
CHAMAKLAL THAKUR
|
0526021WL018390
|
CHAMAKLAL THAKUR
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628704
|
|
MR CHAMAKLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-002-02674310/170
(JHAUABAHIYAR)
|
0526021000NRG24281120230237825
|
28/11/2023
|
Putul devi
|
0526021WL018390
|
Putul devi
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628705
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-002-02674310/1793
(JHAUABAHIYAR)
|
0526021000NRG24281120230237826
|
28/11/2023
|
SUNDARI DEVI
|
0526021WL018390
|
SUNDARI DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628710
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-002-02674310/230
(JHAUABAHIYAR)
|
0526021000NRG24281120230237834
|
28/11/2023
|
UPENDRA PASWAN
|
0526021WL018390
|
UPENDRA PASWAN
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628693
|
|
MR OPENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-002-02674310/2519
(JHAUABAHIYAR)
|
0526021000NRG24281120230237835
|
28/11/2023
|
UDAMA DEVI
|
0526021WL018390
|
UDAMA DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628726
|
|
MISS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-002-02674310/281
(JHAUABAHIYAR)
|
0526021000NRG24281120230237836
|
28/11/2023
|
SONELAL CHOUDERY
|
0526021WL018390
|
SONELAL CHOUDERY
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628727
|
|
MR SONELAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-002-02674310/3457
(JHAUABAHIYAR)
|
0526021000NRG24281120230237838
|
28/11/2023
|
RANI DEVI
|
0526021WL018390
|
RANI DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628701
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-002-02674310/3928
(JHAUABAHIYAR)
|
0526021000NRG24281120230237854
|
28/11/2023
|
RAJESH MALLIK
|
0526021WL018390
|
RAJESH MALLIK
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628718
|
|
RAJESH MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARIYARPUR
|
BH-26-021-002-02674310/3928
(JHAUABAHIYAR)
|
0526021000NRG24281120230237853
|
28/11/2023
|
SARITA DEVI
|
0526021WL018390
|
SARITA DEVI
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628708
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARIYARPUR
|
BH-26-021-002-02674310/3929
(JHAUABAHIYAR)
|
0526021000NRG24281120230237855
|
28/11/2023
|
Puja Devi
|
0526021WL018390
|
Puja Devi
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628707
|
|
MISS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-002-02674310/6
(JHAUABAHIYAR)
|
0526021000NRG24281120230237863
|
28/11/2023
|
FULO MALIK
|
0526021WL018390
|
FULO MALIK
|
00415
|
SBIN0003790
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628709
|
|
FULO MALIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-002-02674310/3774
(JHAUABAHIYAR)
|
0526021000NRG24281120230237841
|
28/11/2023
|
Mr GORELAL SAH
|
0526021WL018390
|
Mr GORELAL SAH
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628719
|
|
MR GORELAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-002-02674310/1470
(JHAUABAHIYAR)
|
0526021000NRG24281120230237823
|
28/11/2023
|
Mr BUDDINATH SHARMA
|
0526021WL018390
|
Mr BUDDINATH SHARMA
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628720
|
|
BUDDINATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BARIYARPUR
|
BH-26-021-002-02674310/1813
(JHAUABAHIYAR)
|
0526021000NRG24281120230237830
|
28/11/2023
|
MUKESH KUMAR SINGH
|
0526021WL018390
|
MUKESH KUMAR SINGH
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628692
|
|
MUKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
BARIYARPUR
|
BH-26-021-002-02674310/3683
(JHAUABAHIYAR)
|
0526021000NRG24281120230237840
|
28/11/2023
|
PANCHIYA DEVI
|
0526021WL018390
|
PANCHIYA DEVI
|
00468
|
UBIN0530051
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628711
|
|
MISS PANCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-002-02674310/3871
(JHAUABAHIYAR)
|
0526021000NRG24281120230237847
|
28/11/2023
|
Kargil Kumar
|
0526021WL018390
|
Kargil Kumar
|
00662
|
BDBL0001332
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628713
|
|
KARGIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-002-02674310/1285
(JHAUABAHIYAR)
|
0526021000NRG24281120230237822
|
28/11/2023
|
ARUN SAH
|
0526021WL018390
|
ARUN SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628723
|
|
MR ARUN SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-002-02674310/2025
(JHAUABAHIYAR)
|
0526021000NRG24281120230237831
|
28/11/2023
|
RANJEET SINGH
|
0526021WL018390
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628690
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
|
27
|
BARIYARPUR
|
BH-26-021-002-02674310/3858
(JHAUABAHIYAR)
|
0526021000NRG24281120230237842
|
28/11/2023
|
AJIT KUMAR
|
0526021WL018390
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628691
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BARIYARPUR
|
BH-26-021-002-02674310/3865
(JHAUABAHIYAR)
|
0526021000NRG24281120230237843
|
28/11/2023
|
Bhavesh Kumar
|
0526021WL018390
|
Bhavesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628722
|
|
BHAVESH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
BARIYARPUR
|
BH-26-021-002-02674310/3866
(JHAUABAHIYAR)
|
0526021000NRG24281120230237844
|
28/11/2023
|
MANISH MUMAR
|
0526021WL018390
|
MANISH MUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628724
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIYARPUR
|
BH-26-021-002-02674310/3868
(JHAUABAHIYAR)
|
0526021000NRG24281120230237846
|
28/11/2023
|
Nilesh Kumar
|
0526021WL018390
|
Nilesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628725
|
|
NILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-002-02674310/449
(JHAUABAHIYAR)
|
0526021000NRG24281120230237859
|
28/11/2023
|
VIPIN SINGH
|
0526021WL018390
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628689
|
|
VIPIN SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
32
|
BARIYARPUR
|
BH-26-021-002-02674310/170
(JHAUABAHIYAR)
|
0526021000NRG24281120230237824
|
28/11/2023
|
SHANKAR SINGH
|
0526021WL018390
|
SHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628702
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-002-02674310/1810
(JHAUABAHIYAR)
|
0526021000NRG24281120230237828
|
28/11/2023
|
KAMLI DEVI
|
0526021WL018390
|
KAMLI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628699
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-002-02674310/2036
(JHAUABAHIYAR)
|
0526021000NRG24281120230237832
|
28/11/2023
|
kanchan devi
|
0526021WL018390
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628698
|
|
RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BARIYARPUR
|
BH-26-021-002-02674310/2092
(JHAUABAHIYAR)
|
0526021000NRG24281120230237833
|
28/11/2023
|
VIJAY RAVIDAS
|
0526021WL018390
|
VIJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628695
|
|
VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-002-02674310/3222
(JHAUABAHIYAR)
|
0526021000NRG24281120230237837
|
28/11/2023
|
Shivganga Devi
|
0526021WL018390
|
Shivganga Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628694
|
|
SHIVGANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-002-02674310/3917
(JHAUABAHIYAR)
|
0526021000NRG24281120230237849
|
28/11/2023
|
Dharmi Devi
|
0526021WL018390
|
Dharmi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628696
|
|
DHARMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-002-02674310/3925
(JHAUABAHIYAR)
|
0526021000NRG24281120230237851
|
28/11/2023
|
Rekha Devi
|
0526021WL018390
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628697
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-002-02674310/471
(JHAUABAHIYAR)
|
0526021000NRG24281120230237860
|
28/11/2023
|
AJAY SINGH
|
0526021WL018390
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628700
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|