|
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-26-021-004-02674400/3284
(NIRPUR)
|
0526021000NRG24120720230151112
|
12/07/2023
|
Mantun Sah
|
0526021WL007982
|
Mantun Sah
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261686
|
|
MANTUN SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2963
(NIRPUR)
|
0526021000NRG24120720230151109
|
12/07/2023
|
PINKI DEVI
|
0526021WL007982
|
PINKI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083261689
|
|
Mrs. PINKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3293
(NIRPUR)
|
0526021000NRG24120720230151116
|
12/07/2023
|
Kari Devi
|
0526021WL007982
|
Kari Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083261688
|
|
Mrs. KARI DEVI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/527
(NIRPUR)
|
0526021000NRG24120720230151117
|
12/07/2023
|
KARI DEVI
|
0526021WL007982
|
KARI DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083261670
|
|
Ms. KARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674611/1261
(NIRPUR)
|
0526021000NRG24120720230151126
|
12/07/2023
|
PARMANAND PASWAN
|
0526021WL007982
|
PARMANAND PASWAN
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
03/09/2023
|
|
5083261687
|
|
Mr. PARMANAND PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/2268
(NIRPUR)
|
0526021000NRG24120720230151108
|
12/07/2023
|
NARMADA DEVI
|
0526021WL007982
|
NARMADA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261684
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3285
(NIRPUR)
|
0526021000NRG24120720230151114
|
12/07/2023
|
Bittu Kumar Paswan
|
0526021WL007982
|
Bittu Kumar Paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261682
|
|
MR BITTU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/3286
(NIRPUR)
|
0526021000NRG24120720230151115
|
12/07/2023
|
Parvati Devi
|
0526021WL007982
|
Parvati Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261683
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/535
(NIRPUR)
|
0526021000NRG24120720230151119
|
12/07/2023
|
MEERA DEVI
|
0526021WL007982
|
MEERA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261685
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/2065
(NIRPUR)
|
0526021000NRG24120720230151107
|
12/07/2023
|
Savitree Devi
|
0526021WL007982
|
Savitree Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261679
|
|
SAVITREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3101
(NIRPUR)
|
0526021000NRG24120720230151110
|
12/07/2023
|
RANJAN KUMAR SINGH
|
0526021WL007982
|
RANJAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261673
|
|
MR RANJAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/535
(NIRPUR)
|
0526021000NRG24120720230151118
|
12/07/2023
|
Subodh Pasavan
|
0526021WL007982
|
Subodh Pasavan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261672
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/2652
(NIRPUR)
|
0526021000NRG24120720230151120
|
12/07/2023
|
BIPUL KUMAR SINGH
|
0526021WL007982
|
BIPUL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261677
|
|
BIPUL KUMAR SINGH S/O UDAY KANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674610/3018
(NIRPUR)
|
0526021000NRG24120720230151122
|
12/07/2023
|
MINA DEVI
|
0526021WL007982
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261676
|
|
MINA DEVI W/O-SHIVAJI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674610/3027
(NIRPUR)
|
0526021000NRG24120720230151123
|
12/07/2023
|
RAUSHAN KUMAR
|
0526021WL007982
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261674
|
|
RAUSHAN KUMAR S/O-DEVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674610/3526
(NIRPUR)
|
0526021000NRG24120720230151124
|
12/07/2023
|
Annu Devi
|
0526021WL007982
|
Annu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261675
|
|
ANNU DEVI W/O-RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674611/1058
(NIRPUR)
|
0526021000NRG24120720230151125
|
12/07/2023
|
AWDHESH RAM
|
0526021WL007982
|
AWDHESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261671
|
|
AVADHESH RAM
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674611/1261
(NIRPUR)
|
0526021000NRG24120720230151127
|
12/07/2023
|
MIRA DEVI
|
0526021WL007982
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261678
|
|
MEERA DEVI W/O PARO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674611/543
(NIRPUR)
|
0526021000NRG24120720230151129
|
12/07/2023
|
MITHUN KUMAR
|
0526021WL007982
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261681
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674611/588
(NIRPUR)
|
0526021000NRG24120720230151130
|
12/07/2023
|
SUMA DEVI
|
0526021WL007982
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083261680
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|