|
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-26-021-004-02674500/3977
(NIRPUR)
|
0526021000NRG24261220230252468
|
27/12/2023
|
Alok Raj
|
0526021WL019676
|
Alok Raj
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351801
|
|
ALOK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2958
(NIRPUR)
|
0526021000NRG24261220230252453
|
27/12/2023
|
MANJULA DEVI
|
0526021WL019676
|
MANJULA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351780
|
|
MANJULA DEVI W/O-PIRO KR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/536
(NIRPUR)
|
0526021000NRG24261220230252463
|
27/12/2023
|
Parmanand Sah
|
0526021WL019676
|
Parmanand Sah
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351776
|
|
PARMA NAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/2955
(NIRPUR)
|
0526021000NRG24261220230252452
|
27/12/2023
|
BABLU SINGH
|
0526021WL019676
|
BABLU SINGH
|
00152
|
HDFC0002684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351798
|
|
BABLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/2929
(NIRPUR)
|
0526021000NRG24261220230252450
|
27/12/2023
|
Saroja Devi
|
0526021WL019676
|
Saroja Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351803
|
|
Mrs. SAROJA DEVI DEVI
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3293
(NIRPUR)
|
0526021000NRG24261220230252458
|
27/12/2023
|
Kari Devi
|
0526021WL019676
|
Kari Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351802
|
|
Mrs. KARI DEVI DEVI
|
INDIAN BANK(607105)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674500/3980
(NIRPUR)
|
0526021000NRG24261220230252471
|
27/12/2023
|
Sajni Devi
|
0526021WL019676
|
Sajni Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351804
|
|
Mrs. SHAJNI DEVI
|
INDIAN BANK(607105)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/3981
(NIRPUR)
|
0526021000NRG24261220230252472
|
27/12/2023
|
Nitish Kumar
|
0526021WL019676
|
Nitish Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351800
|
|
Nitish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/3984
(NIRPUR)
|
0526021000NRG24261220230252475
|
27/12/2023
|
Pawan Kumar
|
0526021WL019676
|
Pawan Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351799
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/2268
(NIRPUR)
|
0526021000NRG24261220230252449
|
27/12/2023
|
NARMADA DEVI
|
0526021WL019676
|
NARMADA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351791
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/2933
(NIRPUR)
|
0526021000NRG24261220230252451
|
27/12/2023
|
PUJA DEVI
|
0526021WL019676
|
PUJA DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351790
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/3011
(NIRPUR)
|
0526021000NRG24261220230252454
|
27/12/2023
|
SANNI KUMAR PASWAN
|
0526021WL019676
|
SANNI KUMAR PASWAN
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351775
|
|
MR SANNI KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/3285
(NIRPUR)
|
0526021000NRG24261220230252456
|
27/12/2023
|
Bittu Kumar Paswan
|
0526021WL019676
|
Bittu Kumar Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351786
|
|
MR BITTU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/3288
(NIRPUR)
|
0526021000NRG24261220230252457
|
27/12/2023
|
Sulochana Devi
|
0526021WL019676
|
Sulochana Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351787
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674400/3702
(NIRPUR)
|
0526021000NRG24261220230252460
|
27/12/2023
|
MANGAL KUMAR
|
0526021WL019676
|
MANGAL KUMAR
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351795
|
|
Mr. MANGAL KUMAR
|
INDIAN BANK(607105)
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674500/3973
(NIRPUR)
|
0526021000NRG24261220230252465
|
27/12/2023
|
Vilash Pasavan
|
0526021WL019676
|
Vilash Pasavan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351797
|
|
MR VILASH PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674500/3975
(NIRPUR)
|
0526021000NRG24261220230252466
|
27/12/2023
|
Samir Kumar
|
0526021WL019676
|
Samir Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351796
|
|
SAMIR KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674500/3976
(NIRPUR)
|
0526021000NRG24261220230252467
|
27/12/2023
|
Neeraj Kumar
|
0526021WL019676
|
Neeraj Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351793
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674500/3978
(NIRPUR)
|
0526021000NRG24261220230252469
|
27/12/2023
|
Prema Devi
|
0526021WL019676
|
Prema Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351789
|
|
Ms. PREMA DEVI
|
INDIAN BANK(607105)
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674500/3982
(NIRPUR)
|
0526021000NRG24261220230252473
|
27/12/2023
|
Avdhesh Kumar
|
0526021WL019676
|
Avdhesh Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351792
|
|
MR AVDHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674500/3983
(NIRPUR)
|
0526021000NRG24261220230252474
|
27/12/2023
|
Suraj Kumar
|
0526021WL019676
|
Suraj Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351788
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674500/3988
(NIRPUR)
|
0526021000NRG24261220230252477
|
27/12/2023
|
Kailash Paswan
|
0526021WL019676
|
Kailash Paswan
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351794
|
|
Kailash Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674400/2065
(NIRPUR)
|
0526021000NRG24261220230252446
|
27/12/2023
|
Savitree Devi
|
0526021WL019676
|
Savitree Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351782
|
|
SAVITREE DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BARIYARPUR
|
BH-26-021-004-02674400/2267
(NIRPUR)
|
0526021000NRG24261220230252447
|
27/12/2023
|
Aruna Devi
|
0526021WL019676
|
Aruna Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1556351777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BARIYARPUR
|
BH-26-021-004-02674400/2268
(NIRPUR)
|
0526021000NRG24261220230252448
|
27/12/2023
|
SHIV KUMAR SINGH
|
0526021WL019676
|
SHIV KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351778
|
|
SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
BARIYARPUR
|
BH-26-021-004-02674400/3733
(NIRPUR)
|
0526021000NRG24261220230252461
|
27/12/2023
|
Manju Devi
|
0526021WL019676
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351784
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BARIYARPUR
|
BH-26-021-004-02674500/3972
(NIRPUR)
|
0526021000NRG24261220230252464
|
27/12/2023
|
Sunil Kumar Singh
|
0526021WL019676
|
Sunil Kumar Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351779
|
|
SUNIL KUMAR SINGH S/O-RAGHUNANDAN PD SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BARIYARPUR
|
BH-26-021-004-02674500/3979
(NIRPUR)
|
0526021000NRG24261220230252470
|
27/12/2023
|
Punam Devi
|
0526021WL019676
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351783
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-004-02674500/3986
(NIRPUR)
|
0526021000NRG24261220230252476
|
27/12/2023
|
Sunil Kumar
|
0526021WL019676
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1556351785
|
|
SUNIL KUMAR MINOR
|
HDFC BANK LTD(607152)
|
|
30
|
BARIYARPUR
|
BH-26-021-004-02674500/3989
(NIRPUR)
|
0526021000NRG24261220230252478
|
27/12/2023
|
Aman Raj
|
0526021WL019676
|
Aman Raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1556351781
|
|
AMAN RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|