|
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-26-021-001-02674331/1756
(BINDADIYARA)
|
0526021001NRG24231020230214195
|
23/10/2023
|
PAWAN DEVI
|
0526021001WL015994
|
PAWAN DEVI
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891486
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/3583
(BINDADIYARA)
|
0526021001NRG24231020230214206
|
23/10/2023
|
Vikash Kumar
|
0526021001WL015994
|
Vikash Kumar
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891489
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/7508
(BINDADIYARA)
|
0526021001NRG24231020230214221
|
23/10/2023
|
MUKESH YADAV
|
0526021001WL015994
|
MUKESH YADAV
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891492
|
|
MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/7527
(BINDADIYARA)
|
0526021001NRG24231020230214222
|
23/10/2023
|
ANUJ KUMAR
|
0526021001WL015994
|
ANUJ KUMAR
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891493
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674371/3802
(BINDADIYARA)
|
0526021001NRG24231020230214228
|
23/10/2023
|
Manoj Singh
|
0526021001WL015994
|
Manoj Singh
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891490
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674380/2622
(BINDADIYARA)
|
0526021001NRG24231020230214241
|
23/10/2023
|
RANJO DEVI
|
0526021001WL015994
|
RANJO DEVI
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891488
|
|
RANJO DEVI W/O PRAHLAD DAS
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674380/2624
(BINDADIYARA)
|
0526021001NRG24231020230214242
|
23/10/2023
|
SARITA DEVI
|
0526021001WL015994
|
SARITA DEVI
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891487
|
|
SARITA DEVI W/O PRAMOD DAS
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674380/2626
(BINDADIYARA)
|
0526021001NRG24231020230214243
|
23/10/2023
|
SWETA KUMARI
|
0526021001WL015994
|
SWETA KUMARI
|
00048
|
BKID0005831
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891491
|
|
SWETA KUMARI W/O ABHIMANYU KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674331/2387
(BINDADIYARA)
|
0526021001NRG24231020230214198
|
23/10/2023
|
MALIK SINGH
|
0526021001WL015994
|
MALIK SINGH
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891476
|
|
MR MALIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674350/1837
(BINDADIYARA)
|
0526021001NRG24231020230214199
|
23/10/2023
|
PINTU SINGH
|
0526021001WL015994
|
PINTU SINGH
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891478
|
|
MR PINTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/2752
(BINDADIYARA)
|
0526021001NRG24231020230214204
|
23/10/2023
|
RAJNI DEVI
|
0526021001WL015994
|
RAJNI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891479
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/2753
(BINDADIYARA)
|
0526021001NRG24231020230214205
|
23/10/2023
|
CHANDNI DEVI
|
0526021001WL015994
|
CHANDNI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891480
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/3586
(BINDADIYARA)
|
0526021001NRG24231020230214207
|
23/10/2023
|
RAJESH BHARTI
|
0526021001WL015994
|
RAJESH BHARTI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891485
|
|
Mr. RAJESH BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/4637
(BINDADIYARA)
|
0526021001NRG24231020230214208
|
23/10/2023
|
SUMITRA DEVI
|
0526021001WL015994
|
SUMITRA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891475
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/4989
(BINDADIYARA)
|
0526021001NRG24231020230214212
|
23/10/2023
|
PARVATI DEVI
|
0526021001WL015994
|
PARVATI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891494
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/4997
(BINDADIYARA)
|
0526021001NRG24231020230214213
|
23/10/2023
|
VILASH SINGH
|
0526021001WL015994
|
VILASH SINGH
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891496
|
|
MR VILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/6050
(BINDADIYARA)
|
0526021001NRG24231020230214214
|
23/10/2023
|
RINKU DEVI
|
0526021001WL015994
|
RINKU DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891484
|
|
MRS RINKUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674350/7145
(BINDADIYARA)
|
0526021001NRG24231020230214217
|
23/10/2023
|
RINA DEVI
|
0526021001WL015994
|
RINA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891483
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674350/7253
(BINDADIYARA)
|
0526021001NRG24231020230214219
|
23/10/2023
|
SANJEET KUMAR YADAV
|
0526021001WL015994
|
SANJEET KUMAR YADAV
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891481
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674350/7533
(BINDADIYARA)
|
0526021001NRG24231020230214223
|
23/10/2023
|
NITU DEVI
|
0526021001WL015994
|
NITU DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891477
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674371/2451
(BINDADIYARA)
|
0526021001NRG24231020230214226
|
23/10/2023
|
RUBI DEVI
|
0526021001WL015994
|
RUBI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891482
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674371/7015
(BINDADIYARA)
|
0526021001NRG24231020230214229
|
23/10/2023
|
KRANTI DEVI
|
0526021001WL015994
|
KRANTI DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891495
|
|
MRS KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674380/2615
(BINDADIYARA)
|
0526021001NRG24231020230214238
|
23/10/2023
|
RATIYA DEVI
|
0526021001WL015994
|
RATIYA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891471
|
|
MR SRIKANT DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674380/2621
(BINDADIYARA)
|
0526021001NRG24231020230214240
|
23/10/2023
|
MEERA DEVI
|
0526021001WL015994
|
MEERA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891474
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674380/7309
(BINDADIYARA)
|
0526021001NRG24231020230214244
|
23/10/2023
|
SANGITA DEVI
|
0526021001WL015994
|
SANGITA DEVI
|
00415
|
SBIN0003790
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891473
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674331/1795
(BINDADIYARA)
|
0526021001NRG24231020230214196
|
23/10/2023
|
RAGHUVEER SINGH
|
0526021001WL015994
|
RAGHUVEER SINGH
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891497
|
|
MR RAGHUVEER KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-001-02674350/4758
(BINDADIYARA)
|
0526021001NRG24231020230214209
|
23/10/2023
|
MURLI DHAR YADAV
|
0526021001WL015994
|
MURLI DHAR YADAV
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891502
|
|
MURLIDHAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
BARIYARPUR
|
BH-26-021-001-02674350/7624
(BINDADIYARA)
|
0526021001NRG24231020230214225
|
23/10/2023
|
SONI DEVI
|
0526021001WL015994
|
SONI DEVI
|
00468
|
UBIN0530051
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891501
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
29
|
BARIYARPUR
|
BH-26-021-001-02674350/2649
(BINDADIYARA)
|
0526021001NRG24231020230214203
|
23/10/2023
|
Guriya devi
|
0526021001WL015994
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891500
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-001-02674350/2649
(BINDADIYARA)
|
0526021001NRG24231020230214202
|
23/10/2023
|
Lalan Mandal
|
0526021001WL015994
|
Lalan Mandal
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891499
|
|
LALAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-001-02674350/7023
(BINDADIYARA)
|
0526021001NRG24231020230214215
|
23/10/2023
|
SHOBHA DEVI
|
0526021001WL015994
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891472
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-001-02674350/7189
(BINDADIYARA)
|
0526021001NRG24231020230214218
|
23/10/2023
|
VISHEKHA DEVI
|
0526021001WL015994
|
VISHEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
04/11/2023
|
|
7017891498
|
|
VISHEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80256
|
80256
|
|
|
|
|
|
|
|