|
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-26-021-004-02674611/2066
(NIRPUR)
|
0526021000NRG24290320240374150
|
30/03/2024
|
Chhotu Paswan
|
0526021WL025625
|
Chhotu Paswan
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808404
|
|
CHHOTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/54
(NIRPUR)
|
0526021000NRG24290320240374137
|
30/03/2024
|
Runa Devi
|
0526021WL025625
|
Runa Devi
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808394
|
|
Mrs. RUNA DEVI
|
INDIAN BANK(607105)
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674500/4157
(NIRPUR)
|
0526021000NRG24290320240374139
|
30/03/2024
|
Priti Kumari
|
0526021WL025625
|
Priti Kumari
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808395
|
|
Mr. Priti Kumari
|
INDIAN BANK(607105)
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674500/4160
(NIRPUR)
|
0526021000NRG24290320240374140
|
30/03/2024
|
Pawan Kumar
|
0526021WL025625
|
Pawan Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808396
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674500/4161
(NIRPUR)
|
0526021000NRG24290320240374141
|
30/03/2024
|
Gautam Kumar
|
0526021WL025625
|
Gautam Kumar
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808400
|
|
Mr. GAUTAM KUMAR
|
INDIAN BANK(607105)
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674500/4164
(NIRPUR)
|
0526021000NRG24290320240374144
|
30/03/2024
|
Chandan Singh
|
0526021WL025625
|
Chandan Singh
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808397
|
|
Chandan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674500/4164
(NIRPUR)
|
0526021000NRG24290320240374145
|
30/03/2024
|
Gunjan Devi
|
0526021WL025625
|
Gunjan Devi
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808399
|
|
Gunjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/4166
(NIRPUR)
|
0526021000NRG24290320240374146
|
30/03/2024
|
Mithun Singh
|
0526021WL025625
|
Mithun Singh
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808398
|
|
MITHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/4166
(NIRPUR)
|
0526021000NRG24290320240374147
|
30/03/2024
|
Urmila Devi
|
0526021WL025625
|
Urmila Devi
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808401
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674610/3296
(NIRPUR)
|
0526021000NRG24290320240374148
|
30/03/2024
|
Prahlad Kumar
|
0526021WL025625
|
Prahlad Kumar
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808402
|
|
Prahlad Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674611/1591
(NIRPUR)
|
0526021000NRG24290320240374149
|
30/03/2024
|
PANKAJ SINGH
|
0526021WL025625
|
PANKAJ SINGH
|
00176
|
IDIB000K829
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3036808393
|
|
PANKAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674500/4162
(NIRPUR)
|
0526021000NRG24290320240374143
|
30/03/2024
|
Dhavendra Kumar
|
0526021WL025625
|
Dhavendra Kumar
|
00462
|
UCBA0000567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808390
|
|
DHAVENDRA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674400/54
(NIRPUR)
|
0526021000NRG24290320240374136
|
30/03/2024
|
NAGEENA SINGH
|
0526021WL025625
|
NAGEENA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808403
|
|
NAGEENA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/878
(NIRPUR)
|
0526021000NRG24290320240374138
|
30/03/2024
|
RANKAJ KUMAR
|
0526021WL025625
|
RANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808391
|
|
RANKAJ KUMAR S/O-PRATAP MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674500/4161
(NIRPUR)
|
0526021000NRG24290320240374142
|
30/03/2024
|
Kiran Devi
|
0526021WL025625
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036808392
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|