|
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-26-021-001-02674350/3581
(BINDADIYARA)
|
0526021000NRG24160520230044357
|
17/05/2023
|
Dharmendra Singh
|
0526021WL002747
|
Dharmendra Singh
|
00048
|
BKID0004624
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727943
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674350/2673
(BINDADIYARA)
|
0526021000NRG24160520230044349
|
17/05/2023
|
kailash singh
|
0526021WL002747
|
kailash singh
|
00048
|
BKID0005831
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727944
|
|
KAILASH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674350/3709
(BINDADIYARA)
|
0526021000NRG24160520230044359
|
17/05/2023
|
Rajesh Kumar
|
0526021WL002747
|
Rajesh Kumar
|
00048
|
BKID0005831
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727946
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674350/4926
(BINDADIYARA)
|
0526021000NRG24160520230044363
|
17/05/2023
|
RAVINDRA SINGH
|
0526021WL002747
|
RAVINDRA SINGH
|
00048
|
BKID0005831
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727945
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674350/4975
(BINDADIYARA)
|
0526021000NRG24160520230044371
|
17/05/2023
|
BALRAM KUMAR
|
0526021WL002747
|
BALRAM KUMAR
|
00354
|
PUNB0493100
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727947
|
|
BALRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674350/3708
(BINDADIYARA)
|
0526021000NRG24160520230044358
|
17/05/2023
|
Rahul Kumar
|
0526021WL002747
|
Rahul Kumar
|
00415
|
SBIN0003212
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727912
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674350/3565
(BINDADIYARA)
|
0526021000NRG24160520230044351
|
17/05/2023
|
Pinki Devi
|
0526021WL002747
|
Pinki Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727926
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674350/3566
(BINDADIYARA)
|
0526021000NRG24160520230044352
|
17/05/2023
|
Ful Fariay Devi
|
0526021WL002747
|
Ful Fariay Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727934
|
|
MRS FUL FARIAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-001-02674350/3568
(BINDADIYARA)
|
0526021000NRG24160520230044353
|
17/05/2023
|
Bihari Kumar
|
0526021WL002747
|
Bihari Kumar
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727931
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARIYARPUR
|
BH-26-021-001-02674350/3569
(BINDADIYARA)
|
0526021000NRG24160520230044354
|
17/05/2023
|
Bechani Devi
|
0526021WL002747
|
Bechani Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727927
|
|
MRS BECHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-001-02674350/3577
(BINDADIYARA)
|
0526021000NRG24160520230044356
|
17/05/2023
|
Ramanand Kumar
|
0526021WL002747
|
Ramanand Kumar
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727930
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-001-02674350/3712
(BINDADIYARA)
|
0526021000NRG24160520230044360
|
17/05/2023
|
Sonam Devi
|
0526021WL002747
|
Sonam Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727936
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-001-02674350/3852
(BINDADIYARA)
|
0526021000NRG24160520230044361
|
17/05/2023
|
Pawan Kumar
|
0526021WL002747
|
Pawan Kumar
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727949
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARIYARPUR
|
BH-26-021-001-02674350/4925
(BINDADIYARA)
|
0526021000NRG24160520230044362
|
17/05/2023
|
KALAWATI KUMARI
|
0526021WL002747
|
KALAWATI KUMARI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727937
|
|
MRS KALAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARIYARPUR
|
BH-26-021-001-02674350/4940
(BINDADIYARA)
|
0526021000NRG24160520230044368
|
17/05/2023
|
FULO DEVI
|
0526021WL002747
|
FULO DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727938
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARIYARPUR
|
BH-26-021-001-02674350/4972
(BINDADIYARA)
|
0526021000NRG24160520230044370
|
17/05/2023
|
MANJITA DEVI
|
0526021WL002747
|
MANJITA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727941
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARIYARPUR
|
BH-26-021-001-02674350/4989
(BINDADIYARA)
|
0526021000NRG24160520230044372
|
17/05/2023
|
PARVATI DEVI
|
0526021WL002747
|
PARVATI DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727935
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARIYARPUR
|
BH-26-021-001-02674350/4992
(BINDADIYARA)
|
0526021000NRG24160520230044373
|
17/05/2023
|
DEEPAK KUMAR
|
0526021WL002747
|
DEEPAK KUMAR
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727919
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
BARIYARPUR
|
BH-26-021-001-02674350/4993
(BINDADIYARA)
|
0526021000NRG24160520230044374
|
17/05/2023
|
UMA DEVI
|
0526021WL002747
|
UMA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727924
|
|
MR UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARIYARPUR
|
BH-26-021-001-02674350/4995
(BINDADIYARA)
|
0526021000NRG24160520230044375
|
17/05/2023
|
HINA DEVI
|
0526021WL002747
|
HINA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727939
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BARIYARPUR
|
BH-26-021-001-02674350/5002
(BINDADIYARA)
|
0526021000NRG24160520230044376
|
17/05/2023
|
CHANDAN DEVI
|
0526021WL002747
|
CHANDAN DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727915
|
|
MRS CHANDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARIYARPUR
|
BH-26-021-001-02674350/5003
(BINDADIYARA)
|
0526021000NRG24160520230044377
|
17/05/2023
|
MONI KUMARI
|
0526021WL002747
|
MONI KUMARI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727940
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARIYARPUR
|
BH-26-021-001-02674350/5077
(BINDADIYARA)
|
0526021000NRG24160520230044379
|
17/05/2023
|
JIRA DEVI
|
0526021WL002747
|
JIRA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727932
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIYARPUR
|
BH-26-021-001-02674350/5090
(BINDADIYARA)
|
0526021000NRG24160520230044382
|
17/05/2023
|
SANGITA DEVI
|
0526021WL002747
|
SANGITA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727942
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARIYARPUR
|
BH-26-021-001-02674350/5091
(BINDADIYARA)
|
0526021000NRG24160520230044383
|
17/05/2023
|
RAVI KUMAR
|
0526021WL002747
|
RAVI KUMAR
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727918
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
BARIYARPUR
|
BH-26-021-001-02674361/2477
(BINDADIYARA)
|
0526021000NRG24160520230044385
|
17/05/2023
|
Dula De vi
|
0526021WL002747
|
Dula De vi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727929
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARIYARPUR
|
BH-26-021-001-02674371/2738
(BINDADIYARA)
|
0526021000NRG24160520230044386
|
17/05/2023
|
SUDESH KUMAR SINGH
|
0526021WL002747
|
SUDESH KUMAR SINGH
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727920
|
|
MR SUDESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARIYARPUR
|
BH-26-021-001-02674371/2846
(BINDADIYARA)
|
0526021000NRG24160520230044388
|
17/05/2023
|
AMLA DEVI
|
0526021WL002747
|
AMLA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727923
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARIYARPUR
|
BH-26-021-001-02674371/2847
(BINDADIYARA)
|
0526021000NRG24160520230044389
|
17/05/2023
|
VEENA DEVI
|
0526021WL002747
|
VEENA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727922
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIYARPUR
|
BH-26-021-001-02674371/3138
(BINDADIYARA)
|
0526021000NRG24160520230044390
|
17/05/2023
|
MEENA DEVI
|
0526021WL002747
|
MEENA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727917
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIYARPUR
|
BH-26-021-001-02674371/3186
(BINDADIYARA)
|
0526021000NRG24160520230044391
|
17/05/2023
|
BABITA DEVI
|
0526021WL002747
|
BABITA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727950
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARIYARPUR
|
BH-26-021-001-02674371/3187
(BINDADIYARA)
|
0526021000NRG24160520230044392
|
17/05/2023
|
URMILA DEVI
|
0526021WL002747
|
URMILA DEVI
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727928
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARIYARPUR
|
BH-26-021-001-02674371/3423
(BINDADIYARA)
|
0526021000NRG24160520230044394
|
17/05/2023
|
SANJAY SINGH
|
0526021WL002747
|
SANJAY SINGH
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727906
|
|
Sanjay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BARIYARPUR
|
BH-26-021-001-02674371/3829
(BINDADIYARA)
|
0526021000NRG24160520230044397
|
17/05/2023
|
Shila Bharti
|
0526021WL002747
|
Shila Bharti
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727933
|
|
MRS SHILA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARIYARPUR
|
BH-26-021-001-02674371/3833
(BINDADIYARA)
|
0526021000NRG24160520230044398
|
17/05/2023
|
Anju Devi
|
0526021WL002747
|
Anju Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727948
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARIYARPUR
|
BH-26-021-001-02674371/3835
(BINDADIYARA)
|
0526021000NRG24160520230044399
|
17/05/2023
|
Laxmi Devi
|
0526021WL002747
|
Laxmi Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727925
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIYARPUR
|
BH-26-021-001-02674371/3837
(BINDADIYARA)
|
0526021000NRG24160520230044400
|
17/05/2023
|
Deena Devi
|
0526021WL002747
|
Deena Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Rejected
|
24/05/2023
|
|
1821727913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BARIYARPUR
|
BH-26-021-001-02674371/3839
(BINDADIYARA)
|
0526021000NRG24160520230044401
|
17/05/2023
|
Lala Devi
|
0526021WL002747
|
Lala Devi
|
00415
|
SBIN0003790
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727921
|
|
MR LALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
39
|
BARIYARPUR
|
BH-26-021-001-02674350/2667
(BINDADIYARA)
|
0526021000NRG24160520230044348
|
17/05/2023
|
BALMIKI SINGH
|
0526021WL002747
|
BALMIKI SINGH
|
00468
|
UBIN0530051
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727953
|
|
BALMIKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BARIYARPUR
|
BH-26-021-001-02674350/5078
(BINDADIYARA)
|
0526021000NRG24160520230044380
|
17/05/2023
|
DASHRATH KUMAR
|
0526021WL002747
|
DASHRATH KUMAR
|
00468
|
UBIN0530051
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727952
|
|
DASHRATAH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
41
|
BARIYARPUR
|
BH-26-021-001-02674350/2742
(BINDADIYARA)
|
0526021000NRG24160520230044350
|
17/05/2023
|
CHANDANI DEVI
|
0526021WL002747
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727951
|
|
MRS CHADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARIYARPUR
|
BH-26-021-001-02674350/3572
(BINDADIYARA)
|
0526021000NRG24160520230044355
|
17/05/2023
|
Pinki Devi
|
0526021WL002747
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727911
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BARIYARPUR
|
BH-26-021-001-02674350/4928
(BINDADIYARA)
|
0526021000NRG24160520230044364
|
17/05/2023
|
PAVITRI DEVI
|
0526021WL002747
|
PAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727910
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BARIYARPUR
|
BH-26-021-001-02674350/4933
(BINDADIYARA)
|
0526021000NRG24160520230044367
|
17/05/2023
|
USHA DEVI
|
0526021WL002747
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727914
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BARIYARPUR
|
BH-26-021-001-02674371/2745
(BINDADIYARA)
|
0526021000NRG24160520230044387
|
17/05/2023
|
MADAN SINGH
|
0526021WL002747
|
MADAN SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727908
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BARIYARPUR
|
BH-26-021-001-02674371/3422
(BINDADIYARA)
|
0526021000NRG24160520230044393
|
17/05/2023
|
DINESH SINGH
|
0526021WL002747
|
DINESH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727909
|
|
DINESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BARIYARPUR
|
BH-26-021-001-02674371/3492
(BINDADIYARA)
|
0526021000NRG24160520230044395
|
17/05/2023
|
Pinki Devi
|
0526021WL002747
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727907
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BARIYARPUR
|
BH-26-021-001-02674371/3814
(BINDADIYARA)
|
0526021000NRG24160520230044396
|
17/05/2023
|
Asha Kumari
|
0526021WL002747
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
1821727916
|
|
ASHA KUMARI D/O SRI SUBODH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109440
|
109440
|
|
|
|
|
|
|
|