|
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-26-021-009-02674220/609
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095298
|
15/06/2023
|
RANI DEVI
|
0526021WL005242
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602337
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/3338
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095284
|
15/06/2023
|
RUPAK KUMAR
|
0526021WL005242
|
RUPAK KUMAR
|
00354
|
PUNB0073700
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602333
|
|
RUPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/3100
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095279
|
15/06/2023
|
MANIKANT KUMAR YADAV
|
0526021WL005242
|
MANIKANT KUMAR YADAV
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602366
|
|
MR MANIKANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/3635
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095294
|
15/06/2023
|
Sanny Kumar
|
0526021WL005242
|
Sanny Kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602334
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/591
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095296
|
15/06/2023
|
Pawan kumar
|
0526021WL005242
|
Pawan kumar
|
00415
|
SBIN0008162
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602365
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674200/532
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095264
|
15/06/2023
|
GITA DEVI
|
0526021WL005242
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602338
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674200/601
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095265
|
15/06/2023
|
KIRAN DEVI
|
0526021WL005242
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602363
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674200/803
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095267
|
15/06/2023
|
Pinkey devi
|
0526021WL005242
|
Pinkey devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602343
|
|
PINKI DEVI W/O- PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674200/803
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095266
|
15/06/2023
|
PRADIP KUMAR
|
0526021WL005242
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602347
|
|
PRADIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/1044
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095268
|
15/06/2023
|
chamak lal thakur
|
0526021WL005242
|
chamak lal thakur
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602346
|
|
CHAMAK LAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/2623
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095269
|
15/06/2023
|
KAILI DEVI
|
0526021WL005242
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602354
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/2702
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095270
|
15/06/2023
|
RAGHU PRASAD SINGH
|
0526021WL005242
|
RAGHU PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602342
|
|
RAGHU PD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/2739
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095271
|
15/06/2023
|
Sushma devi
|
0526021WL005242
|
Sushma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602349
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/2741
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095272
|
15/06/2023
|
AMIT KUMAR
|
0526021WL005242
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602360
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/2742
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095273
|
15/06/2023
|
CHANDAN THAKUR
|
0526021WL005242
|
CHANDAN THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602361
|
|
CHANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/2743
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095274
|
15/06/2023
|
HEMLATA DEVI
|
0526021WL005242
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602339
|
|
HEMALATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/2878
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095275
|
15/06/2023
|
SUPAM DEVI
|
0526021WL005242
|
SUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602357
|
|
SUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/3007
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095276
|
15/06/2023
|
Chandan Kumar
|
0526021WL005242
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602352
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/3097
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095277
|
15/06/2023
|
RITA DEVI
|
0526021WL005242
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602359
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/3331
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095280
|
15/06/2023
|
gholat mandal
|
0526021WL005242
|
gholat mandal
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602344
|
|
GHOLAT MANDAL S/O BANGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/3332
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095281
|
15/06/2023
|
rani devi
|
0526021WL005242
|
rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602336
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/3334
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095282
|
15/06/2023
|
navita devi
|
0526021WL005242
|
navita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602358
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/3335
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095283
|
15/06/2023
|
SUBODH SHA
|
0526021WL005242
|
SUBODH SHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602340
|
|
MR SUBODH SHAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/3339
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095285
|
15/06/2023
|
BABY KUMARI
|
0526021WL005242
|
BABY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602364
|
|
BEBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/3340
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095286
|
15/06/2023
|
ANIL KUMAR
|
0526021WL005242
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602335
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/3341
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095287
|
15/06/2023
|
HARIOM BHARTI
|
0526021WL005242
|
HARIOM BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602355
|
|
HARIOM BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/3342
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095288
|
15/06/2023
|
MANISH KUMAR
|
0526021WL005242
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602351
|
|
MANISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/3345
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095289
|
15/06/2023
|
NIRAJ KUMAR
|
0526021WL005242
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602341
|
|
NIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/3346
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095290
|
15/06/2023
|
PRAMOD KUMAR
|
0526021WL005242
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602353
|
|
PARMOD KUMAR
|
UCO BANK(607066)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/3348
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095291
|
15/06/2023
|
PUNAM DEVI
|
0526021WL005242
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602348
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/3349
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095292
|
15/06/2023
|
KARUNA DEVI
|
0526021WL005242
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602345
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/3634
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095293
|
15/06/2023
|
Anuj Kumar
|
0526021WL005242
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602356
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/3636
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095295
|
15/06/2023
|
Nitesh Kumar
|
0526021WL005242
|
Nitesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602362
|
|
NITESH KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/609
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24140620230095297
|
15/06/2023
|
SUDHESH KUMAR
|
0526021WL005242
|
SUDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2813602350
|
|
SUDESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99180
|
99180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|