|
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-26-021-005-02675620/271
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270162
|
24/01/2024
|
PAWAN KUMAR
|
0526021WL020724
|
PAWAN KUMAR
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321078
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/2909
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270164
|
24/01/2024
|
SHABNAM DEVI
|
0526021WL020724
|
SHABNAM DEVI
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321076
|
|
SHABNAM DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/3013
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270176
|
24/01/2024
|
Sanjay Kumar
|
0526021WL020724
|
Sanjay Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321077
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/3214
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270181
|
24/01/2024
|
Niraj Kumar
|
0526021WL020724
|
Niraj Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321079
|
|
Mr. NIRAJ KUMAR
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/3215
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270182
|
24/01/2024
|
Sujit Kumar
|
0526021WL020724
|
Sujit Kumar
|
00045
|
BARB0MUNGER
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321080
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/1042
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270155
|
24/01/2024
|
BABLU PASWAN
|
0526021WL020724
|
BABLU PASWAN
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321087
|
|
BABLU PASWAN
|
BANK OF INDIA(508505)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/2065
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270158
|
24/01/2024
|
SAVITA DEVI
|
0526021WL020724
|
SAVITA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321088
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BARIYARPUR
|
BH-26-021-005-02675620/215
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270160
|
24/01/2024
|
RAMCHANDRA MANDAL
|
0526021WL020724
|
RAMCHANDRA MANDAL
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321083
|
|
RAMCHANDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270165
|
24/01/2024
|
SANJAY KUMAR
|
0526021WL020724
|
SANJAY KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321094
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
BARIYARPUR
|
BH-26-021-005-02675620/2913
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270167
|
24/01/2024
|
SUMITRA DEVI
|
0526021WL020724
|
SUMITRA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321093
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-005-02675620/2935
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270169
|
24/01/2024
|
KUNDANI DEVI
|
0526021WL020724
|
KUNDANI DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321081
|
|
KUNDANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BARIYARPUR
|
BH-26-021-005-02675620/2938
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270171
|
24/01/2024
|
CHHOTU KUMAR
|
0526021WL020724
|
CHHOTU KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321085
|
|
CHHOTU KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BARIYARPUR
|
BH-26-021-005-02675620/2949
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270173
|
24/01/2024
|
SAURABH KUMAR
|
0526021WL020724
|
SAURABH KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321092
|
|
SAURABH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BARIYARPUR
|
BH-26-021-005-02675620/2958
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270175
|
24/01/2024
|
Himanshu Kumar
|
0526021WL020724
|
Himanshu Kumar
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321086
|
|
HIMANSHU KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
BARIYARPUR
|
BH-26-021-005-02675620/3133
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270179
|
24/01/2024
|
SUBHIT MANDAL
|
0526021WL020724
|
SUBHIT MANDAL
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321089
|
|
SUBHIT MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
BARIYARPUR
|
BH-26-021-005-02675620/774
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270187
|
24/01/2024
|
KAVITA DEVI
|
0526021WL020724
|
KAVITA DEVI
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321082
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BARIYARPUR
|
BH-26-021-005-02675620/818
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270188
|
24/01/2024
|
DASHRATH MANDAL
|
0526021WL020724
|
DASHRATH MANDAL
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321084
|
|
DASHRATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-005-02675620/1652
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270156
|
24/01/2024
|
Babita Devi
|
0526021WL020724
|
Babita Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321073
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARIYARPUR
|
BH-26-021-005-02675620/2910
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270166
|
24/01/2024
|
Rina Devi
|
0526021WL020724
|
Rina Devi
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321074
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-005-02675620/2937
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270170
|
24/01/2024
|
RAVI RANJAN
|
0526021WL020724
|
RAVI RANJAN
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321063
|
|
MR RAVI RANJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARIYARPUR
|
BH-26-021-005-02675620/2945
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270172
|
24/01/2024
|
SUNIL KUMAR
|
0526021WL020724
|
SUNIL KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321075
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-005-02675620/3216
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270183
|
24/01/2024
|
Roushan Kumar
|
0526021WL020724
|
Roushan Kumar
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321091
|
|
OUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BARIYARPUR
|
BH-26-021-005-02675620/425
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270186
|
24/01/2024
|
DHIRENDRA MANDAL
|
0526021WL020724
|
DHIRENDRA MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321064
|
|
MR DHIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
24
|
BARIYARPUR
|
BH-26-021-005-02675620/2066
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270159
|
24/01/2024
|
LALITA DEVI
|
0526021WL020724
|
LALITA DEVI
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321061
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BARIYARPUR
|
BH-26-021-005-02675620/2915
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270168
|
24/01/2024
|
MANOJ MANDAL
|
0526021WL020724
|
MANOJ MANDAL
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321062
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
26
|
BARIYARPUR
|
BH-26-021-005-02675620/3066
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270178
|
24/01/2024
|
Sanjay Kumar
|
0526021WL020724
|
Sanjay Kumar
|
00462
|
UCBA0000567
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321060
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
27
|
BARIYARPUR
|
BH-26-021-005-02675620/1707
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270157
|
24/01/2024
|
CHAKMA DEVI
|
0526021WL020724
|
CHAKMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321066
|
|
CHAKMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BARIYARPUR
|
BH-26-021-005-02675620/218
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270161
|
24/01/2024
|
SIYA SHARAN MANDAL
|
0526021WL020724
|
SIYA SHARAN MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321070
|
|
SIYA SHARAN MANDAL S/O DASO MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BARIYARPUR
|
BH-26-021-005-02675620/2908
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270163
|
24/01/2024
|
BABLU KUMAR
|
0526021WL020724
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321065
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BARIYARPUR
|
BH-26-021-005-02675620/2953
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270174
|
24/01/2024
|
SUDHANSHU KUMAR
|
0526021WL020724
|
SUDHANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321068
|
|
SUDHANSU KUMAR S/O SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BARIYARPUR
|
BH-26-021-005-02675620/3044
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270177
|
24/01/2024
|
Sulo Kumar
|
0526021WL020724
|
Sulo Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321069
|
|
SULO KUMAR S/O JANARDAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BARIYARPUR
|
BH-26-021-005-02675620/3208
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270180
|
24/01/2024
|
Divakar Kumar
|
0526021WL020724
|
Divakar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321067
|
|
MR DIVAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-005-02675620/3218
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270184
|
24/01/2024
|
Mithun Kumar
|
0526021WL020724
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321072
|
|
MITHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
BARIYARPUR
|
BH-26-021-005-02675620/3220
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270185
|
24/01/2024
|
Manju Devi
|
0526021WL020724
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321071
|
|
MANJU DEVI W/O NAWAL KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BARIYARPUR
|
BH-26-021-005-02675620/947
(BARIYARPUR(NORTH))
|
0526021000NRG24190120240270189
|
24/01/2024
|
SHATRUGHAN KUMAR
|
0526021WL020724
|
SHATRUGHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2139321090
|
|
SATRUDHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|