|
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-26-021-004-02674400/3095
(NIRPUR)
|
0526021000NRG24240720230170740
|
24/07/2023
|
PRAMOD KUMAR
|
0526021WL008872
|
PRAMOD KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253242
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/151
(NIRPUR)
|
0526021000NRG24240720230170725
|
24/07/2023
|
DUKHMOHAN KUMAR
|
0526021WL008872
|
DUKHMOHAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253241
|
|
DUKHMOHAN KUMAR
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/3086
(NIRPUR)
|
0526021000NRG24240720230170735
|
24/07/2023
|
VIJAY KUMAR
|
0526021WL008872
|
VIJAY KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253240
|
|
VIJAY KUMAR
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3089
(NIRPUR)
|
0526021000NRG24240720230170736
|
24/07/2023
|
NUTAN DEVI
|
0526021WL008872
|
NUTAN DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253236
|
|
NUTAN DEVI
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3858
(NIRPUR)
|
0526021000NRG24240720230170749
|
24/07/2023
|
SANJU DEVI
|
0526021WL008872
|
SANJU DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253244
|
|
SANJU DEVI
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/1429
(NIRPUR)
|
0526021000NRG24240720230170757
|
24/07/2023
|
Ashok Das
|
0526021WL008872
|
Ashok Das
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253233
|
|
Ashok Das
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/1704
(NIRPUR)
|
0526021000NRG24240720230170759
|
24/07/2023
|
Arvind Kumar
|
0526021WL008872
|
Arvind Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253234
|
|
Arvind Kumar
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/1706
(NIRPUR)
|
0526021000NRG24240720230170761
|
24/07/2023
|
Pinki Devi
|
0526021WL008872
|
Pinki Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253235
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/3914
(NIRPUR)
|
0526021000NRG24240720230170752
|
24/07/2023
|
Devendra Kumar
|
0526021WL008872
|
Devendra Kumar
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253243
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674611/1051
(NIRPUR)
|
0526021000NRG24240720230170713
|
24/07/2023
|
Vipul Kumar
|
0526021WL008871
|
Vipul Kumar
|
00415
|
SBIN0003601
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253239
|
|
MR BIPUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3407
(NIRPUR)
|
0526021000NRG24240720230170745
|
24/07/2023
|
Panchali Kumari
|
0526021WL008872
|
Panchali Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253238
|
|
MRS PANCHALI KUMARI
|
()
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674611/1545
(NIRPUR)
|
0526021000NRG24240720230170716
|
24/07/2023
|
AMAR KUMAR
|
0526021WL008871
|
AMAR KUMAR
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741253237
|
|
MR AMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|