|
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-26-021-009-02674220/1960
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101221
|
18/06/2023
|
PHULKUMARI DEVI
|
0526021WL005461
|
PHULKUMARI DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980591
|
|
PHOOL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/2293-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101222
|
18/06/2023
|
Binod Mandal
|
0526021WL005461
|
Binod Mandal
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980566
|
|
VINOD MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/318
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101230
|
18/06/2023
|
VATO SADA
|
0526021WL005461
|
VATO SADA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980574
|
|
BHATO SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674200/2897
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101209
|
18/06/2023
|
SANNI KUMAR
|
0526021WL005461
|
SANNI KUMAR
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980589
|
|
SANNI KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/3481
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101241
|
18/06/2023
|
Bikram Kumar
|
0526021WL005461
|
Bikram Kumar
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980590
|
|
Bikram Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3473
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101232
|
18/06/2023
|
Siban Das
|
0526021WL005461
|
Siban Das
|
00354
|
PUNB0640500
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980592
|
|
SIBAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/1430-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101210
|
18/06/2023
|
Kanchan Devi
|
0526021WL005461
|
Kanchan Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980560
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-009-02674220/1470
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101211
|
18/06/2023
|
SITA DEVI
|
0526021WL005461
|
SITA DEVI
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980561
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-009-02674220/1522
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101212
|
18/06/2023
|
manohar rajak
|
0526021WL005461
|
manohar rajak
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980582
|
|
MR MANOHAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-009-02674220/1528
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101215
|
18/06/2023
|
Soni devi
|
0526021WL005461
|
Soni devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980586
|
|
SUNITA ILL SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BARIYARPUR
|
BH-26-021-009-02674220/1950
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101219
|
18/06/2023
|
mukesh paswan
|
0526021WL005461
|
mukesh paswan
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980587
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-009-02674220/3474
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101235
|
18/06/2023
|
sunita Devi
|
0526021WL005461
|
sunita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980563
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BARIYARPUR
|
BH-26-021-009-02674220/78
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101246
|
18/06/2023
|
Fulo Kumari
|
0526021WL005461
|
Fulo Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980588
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-009-02674220/3483
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101243
|
18/06/2023
|
Tunni Kumari
|
0526021WL005461
|
Tunni Kumari
|
00462
|
UCBA0000895
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980558
|
|
TUNNI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-009-02674220/3479
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101238
|
18/06/2023
|
Kaushal Kumar
|
0526021WL005461
|
Kaushal Kumar
|
00462
|
UCBA0001252
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980559
|
|
KAUSHAL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
BARIYARPUR
|
BH-26-021-009-02674220/3485
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101245
|
18/06/2023
|
Kajal Kumari
|
0526021WL005461
|
Kajal Kumari
|
00462
|
UCBA0001376
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980556
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
BARIYARPUR
|
BH-26-021-009-02674220/3478
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101237
|
18/06/2023
|
ANTIM KUMAR
|
0526021WL005461
|
ANTIM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980557
|
|
Antim Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-009-02674220/1524
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101213
|
18/06/2023
|
MITHILESH KUMAR
|
0526021WL005461
|
MITHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980570
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BARIYARPUR
|
BH-26-021-009-02674220/1525
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101214
|
18/06/2023
|
SHAMBHUNATH
|
0526021WL005461
|
SHAMBHUNATH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980583
|
|
SHAMBHUNATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
BARIYARPUR
|
BH-26-021-009-02674220/1659
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101216
|
18/06/2023
|
SHOBHA DEVI
|
0526021WL005461
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980577
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-009-02674220/1689
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101217
|
18/06/2023
|
LALITA DEVI
|
0526021WL005461
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980575
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BARIYARPUR
|
BH-26-021-009-02674220/1694
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101218
|
18/06/2023
|
RAJEEB PASWAN
|
0526021WL005461
|
RAJEEB PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980571
|
|
MR RAJIV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-009-02674220/1960
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101220
|
18/06/2023
|
Subhod Tanti
|
0526021WL005461
|
Subhod Tanti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980562
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-009-02674220/2293-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101223
|
18/06/2023
|
Sarla Devi
|
0526021WL005461
|
Sarla Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980565
|
|
SARLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BARIYARPUR
|
BH-26-021-009-02674220/2399
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101224
|
18/06/2023
|
LAXMI KUMARI
|
0526021WL005461
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980580
|
|
LAKSHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-009-02674220/2400
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101225
|
18/06/2023
|
Sivani Kumari
|
0526021WL005461
|
Sivani Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980564
|
|
SIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-009-02674220/298
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101227
|
18/06/2023
|
SHANKAR TATI
|
0526021WL005461
|
SHANKAR TATI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980576
|
|
SHANKAR KUMAR
|
UCO BANK(607066)
|
|
28
|
BARIYARPUR
|
BH-26-021-009-02674220/3079-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101228
|
18/06/2023
|
Parwati Devi
|
0526021WL005461
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980585
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-009-02674220/316
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101229
|
18/06/2023
|
sheela Kumari
|
0526021WL005461
|
sheela Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980584
|
|
SILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BARIYARPUR
|
BH-26-021-009-02674220/3473
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101233
|
18/06/2023
|
Jicha Devi
|
0526021WL005461
|
Jicha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980569
|
|
MRS JICHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-009-02674220/3477
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101236
|
18/06/2023
|
Sonu Kumar
|
0526021WL005461
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980578
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-009-02674220/3479
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101239
|
18/06/2023
|
Sneha Kumari
|
0526021WL005461
|
Sneha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980581
|
|
SNEHA KUMARI
|
UCO BANK(607066)
|
|
33
|
BARIYARPUR
|
BH-26-021-009-02674220/3480
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101240
|
18/06/2023
|
Nitish Kumar
|
0526021WL005461
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980579
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-009-02674220/3482
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101242
|
18/06/2023
|
Maruti Kumar Sada
|
0526021WL005461
|
Maruti Kumar Sada
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980573
|
|
MARUTI KUMAR SADA
|
HDFC BANK LTD(607152)
|
|
35
|
BARIYARPUR
|
BH-26-021-009-02674220/3484
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101244
|
18/06/2023
|
Gunjan Kumar Das
|
0526021WL005461
|
Gunjan Kumar Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980572
|
|
GUNJAN KR DAS S/O KARELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BARIYARPUR
|
BH-26-021-009-02674220/859-A
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101247
|
18/06/2023
|
Renu Devi
|
0526021WL005461
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980568
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BARIYARPUR
|
BH-26-021-009-02674220/90
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24170620230101248
|
18/06/2023
|
SANJU DEVI
|
0526021WL005461
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813980567
|
|
SANJU DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109668
|
109668
|
|
|
|
|
|
|
|