|
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-26-021-010-02673210/2901
(KARHARIYA)
|
0526021000NRG24290320240373899
|
29/03/2024
|
ASHWINI
|
0526021WL025616
|
ASHWINI
|
00048
|
BKID0005836
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946594
|
|
ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARIYARPUR
|
BH-26-021-010-02673210/3673
(KARHARIYA)
|
0526021000NRG24290320240373918
|
29/03/2024
|
VIKASH KUMAR
|
0526021WL025616
|
VIKASH KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946593
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-010-02673210/1691
(KARHARIYA)
|
0526021000NRG24290320240373893
|
29/03/2024
|
SUNITA DEVI
|
0526021WL025616
|
SUNITA DEVI
|
00065
|
UCBA0RRBBKG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946599
|
|
SUNITA DEVI W/O-RAJ KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-010-02673210/1736
(KARHARIYA)
|
0526021000NRG24290320240373895
|
29/03/2024
|
PRIYANKA DEVI
|
0526021WL025616
|
PRIYANKA DEVI
|
00065
|
UCBA0RRBBKG
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946596
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-010-02673210/3002
(KARHARIYA)
|
0526021000NRG24290320240373901
|
29/03/2024
|
Sanjay Kumar
|
0526021WL025616
|
Sanjay Kumar
|
00176
|
IDIB000K829
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946591
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-010-02673210/3004
(KARHARIYA)
|
0526021000NRG24290320240373903
|
29/03/2024
|
Rita Devi
|
0526021WL025616
|
Rita Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946592
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-010-02673210/3006
(KARHARIYA)
|
0526021000NRG24290320240373904
|
29/03/2024
|
Phulan Devi
|
0526021WL025616
|
Phulan Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946590
|
|
Mrs. FULAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8866
|
8866
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-010-02673210/3933
(KARHARIYA)
|
0526021000NRG24290320240373920
|
29/03/2024
|
RAJ KISHOR KUMAR
|
0526021WL025616
|
RAJ KISHOR KUMAR
|
00415
|
SBIN0003009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946555
|
|
MR RAJ KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-010-02673210/3933
(KARHARIYA)
|
0526021000NRG24290320240373921
|
29/03/2024
|
SWETA KUMARI
|
0526021WL025616
|
SWETA KUMARI
|
00415
|
SBIN0003009
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946554
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-010-02673210/1697
(KARHARIYA)
|
0526021000NRG24290320240373894
|
29/03/2024
|
SITA DEVI
|
0526021WL025616
|
SITA DEVI
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946598
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-010-02673210/1754
(KARHARIYA)
|
0526021000NRG24290320240373896
|
29/03/2024
|
MUKESH KUMAR
|
0526021WL025616
|
MUKESH KUMAR
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946556
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BARIYARPUR
|
BH-26-021-010-02673210/2850
(KARHARIYA)
|
0526021000NRG24290320240373897
|
29/03/2024
|
SANGITA DEVI
|
0526021WL025616
|
SANGITA DEVI
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946572
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-010-02673210/2910
(KARHARIYA)
|
0526021000NRG24290320240373900
|
29/03/2024
|
GURIYA DEVI
|
0526021WL025616
|
GURIYA DEVI
|
00415
|
SBIN0008162
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946558
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-010-02673210/3009
(KARHARIYA)
|
0526021000NRG24290320240373905
|
29/03/2024
|
Kavita Devi
|
0526021WL025616
|
Kavita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946578
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-010-02673210/3011
(KARHARIYA)
|
0526021000NRG24290320240373906
|
29/03/2024
|
Indu Devi
|
0526021WL025616
|
Indu Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039946569
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-010-02673210/3044
(KARHARIYA)
|
0526021000NRG24290320240373907
|
29/03/2024
|
Amardeep Kumar
|
0526021WL025616
|
Amardeep Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946568
|
|
Mr. Amardeep Kumar KUMAR
|
INDIAN BANK(607105)
|
|
17
|
BARIYARPUR
|
BH-26-021-010-02673210/3084
(KARHARIYA)
|
0526021000NRG24290320240373908
|
29/03/2024
|
Nagmani Kumari
|
0526021WL025616
|
Nagmani Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946576
|
|
MRS NAGMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-010-02673210/3105
(KARHARIYA)
|
0526021000NRG24290320240373910
|
29/03/2024
|
Sarita Devi
|
0526021WL025616
|
Sarita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946577
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-010-02673210/3431
(KARHARIYA)
|
0526021000NRG24290320240373911
|
29/03/2024
|
Sushila Devi
|
0526021WL025616
|
Sushila Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946571
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-010-02673210/3664
(KARHARIYA)
|
0526021000NRG24290320240373916
|
29/03/2024
|
CHANCHALA DEVI
|
0526021WL025616
|
CHANCHALA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946573
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-010-02673210/3664
(KARHARIYA)
|
0526021000NRG24290320240373915
|
29/03/2024
|
SIKENDAR MANDAL
|
0526021WL025616
|
SIKENDAR MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946570
|
|
MR SIKANDAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-010-02673210/3669
(KARHARIYA)
|
0526021000NRG24290320240373917
|
29/03/2024
|
PINKI DEVI
|
0526021WL025616
|
PINKI DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946574
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
23
|
BARIYARPUR
|
BH-26-021-010-02673210/3960
(KARHARIYA)
|
0526021000NRG24290320240373923
|
29/03/2024
|
VIKRAM KUMAR
|
0526021WL025616
|
VIKRAM KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946575
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARIYARPUR
|
BH-26-021-010-02673210/4168
(KARHARIYA)
|
0526021000NRG24290320240373929
|
29/03/2024
|
Faiko Mandal
|
0526021WL025616
|
Faiko Mandal
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946589
|
|
MR FAIKO MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-010-02677010/1333
(KARHARIYA)
|
0526021000NRG24290320240373936
|
29/03/2024
|
FUDO DEVI
|
0526021WL025616
|
FUDO DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946557
|
|
MRS FUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARIYARPUR
|
BH-26-021-010-02677010/574
(KARHARIYA)
|
0526021000NRG24290320240373938
|
29/03/2024
|
SHANKAR PANDIT
|
0526021WL025616
|
SHANKAR PANDIT
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946595
|
|
MR SANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50056
|
50056
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-010-02673210/2851
(KARHARIYA)
|
0526021000NRG24290320240373898
|
29/03/2024
|
KUNDAN KUMAR
|
0526021WL025616
|
KUNDAN KUMAR
|
00462
|
UCBA0001252
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3039946597
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
28
|
BARIYARPUR
|
BH-26-021-010-02673210/4173
(KARHARIYA)
|
0526021000NRG24290320240373933
|
29/03/2024
|
Abhishek Kumar
|
0526021WL025616
|
Abhishek Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946588
|
|
ABHISHEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-010-02673210/3655
(KARHARIYA)
|
0526021000NRG24290320240373914
|
29/03/2024
|
MANNU KUMAR
|
0526021WL025616
|
MANNU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946580
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARIYARPUR
|
BH-26-021-010-02673210/3965
(KARHARIYA)
|
0526021000NRG24290320240373924
|
29/03/2024
|
RAUSHAN KUMAR
|
0526021WL025616
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946581
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARIYARPUR
|
BH-26-021-010-02673210/4165
(KARHARIYA)
|
0526021000NRG24290320240373926
|
29/03/2024
|
Manish Kumar
|
0526021WL025616
|
Manish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946586
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARIYARPUR
|
BH-26-021-010-02673210/4166
(KARHARIYA)
|
0526021000NRG24290320240373927
|
29/03/2024
|
Ajeet Kumar
|
0526021WL025616
|
Ajeet Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946583
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARIYARPUR
|
BH-26-021-010-02673210/4167
(KARHARIYA)
|
0526021000NRG24290320240373928
|
29/03/2024
|
Gautam Kumar
|
0526021WL025616
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946582
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARIYARPUR
|
BH-26-021-010-02673210/4171
(KARHARIYA)
|
0526021000NRG24290320240373931
|
29/03/2024
|
Nitish Kumar
|
0526021WL025616
|
Nitish Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946587
|
|
NITISH KUMAR, SO, NAVOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-010-02673210/4172
(KARHARIYA)
|
0526021000NRG24290320240373932
|
29/03/2024
|
Nabodh Mandal
|
0526021WL025616
|
Nabodh Mandal
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946584
|
|
NABODH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARIYARPUR
|
BH-26-021-010-02673210/4174
(KARHARIYA)
|
0526021000NRG24290320240373934
|
29/03/2024
|
Mukesh Kumar
|
0526021WL025616
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946585
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
37
|
BARIYARPUR
|
BH-26-021-010-02673210/3003
(KARHARIYA)
|
0526021000NRG24290320240373902
|
29/03/2024
|
Sitaram Mandal
|
0526021WL025616
|
Sitaram Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946561
|
|
SITARAM MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BARIYARPUR
|
BH-26-021-010-02673210/3103
(KARHARIYA)
|
0526021000NRG24290320240373909
|
29/03/2024
|
Sangita Devi
|
0526021WL025616
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946564
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BARIYARPUR
|
BH-26-021-010-02673210/3632
(KARHARIYA)
|
0526021000NRG24290320240373913
|
29/03/2024
|
PRIYANKA KUMARI
|
0526021WL025616
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946579
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BARIYARPUR
|
BH-26-021-010-02673210/3632
(KARHARIYA)
|
0526021000NRG24290320240373912
|
29/03/2024
|
TULSI KUMAR
|
0526021WL025616
|
TULSI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946562
|
|
TULSI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BARIYARPUR
|
BH-26-021-010-02673210/3704
(KARHARIYA)
|
0526021000NRG24290320240373919
|
29/03/2024
|
Sadanand Mandal
|
0526021WL025616
|
Sadanand Mandal
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946559
|
|
SADANAND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BARIYARPUR
|
BH-26-021-010-02673210/3935
(KARHARIYA)
|
0526021000NRG24290320240373922
|
29/03/2024
|
FULO DEVI
|
0526021WL025616
|
FULO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946565
|
|
FULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BARIYARPUR
|
BH-26-021-010-02673210/4164
(KARHARIYA)
|
0526021000NRG24290320240373925
|
29/03/2024
|
Saurabh Kumar
|
0526021WL025616
|
Saurabh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946563
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-010-02673210/4170
(KARHARIYA)
|
0526021000NRG24290320240373930
|
29/03/2024
|
Kamal Kishor
|
0526021WL025616
|
Kamal Kishor
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946566
|
|
KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-010-02673210/4175
(KARHARIYA)
|
0526021000NRG24290320240373935
|
29/03/2024
|
Nityanand Rajak
|
0526021WL025616
|
Nityanand Rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946567
|
|
NITYANAND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-010-02677010/1356
(KARHARIYA)
|
0526021000NRG24290320240373937
|
29/03/2024
|
MUKESH Rajak
|
0526021WL025616
|
MUKESH Rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039946560
|
|
MUKESH RAJAK S/O- BAUDHI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135882
|
135882
|
|
|
|
|
|
|
|