|
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-26-021-007-02677400/1473
(RATANPUR)
|
0526021000NRG24141220230246504
|
14/12/2023
|
NIRMALA DEVI
|
0526021WL019143
|
NIRMALA DEVI
|
00415
|
SBIN0003210
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517433
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02677400/1912
(RATANPUR)
|
0526021000NRG24141220230246500
|
14/12/2023
|
NUTAN DEVI
|
0526021WL019142
|
NUTAN DEVI
|
00415
|
SBIN0008162
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517429
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02677400/1919
(RATANPUR)
|
0526021000NRG24141220230246501
|
14/12/2023
|
KOMAL DEVI
|
0526021WL019142
|
KOMAL DEVI
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517428
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02677400/2130
(RATANPUR)
|
0526021000NRG24141220230246502
|
14/12/2023
|
DILKHUSH
|
0526021WL019142
|
DILKHUSH
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517430
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02677400/2133
(RATANPUR)
|
0526021000NRG24141220230246503
|
14/12/2023
|
SUMAN KUMAR
|
0526021WL019142
|
SUMAN KUMAR
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517427
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02677400/2401
(RATANPUR)
|
0526021000NRG24141220230246505
|
14/12/2023
|
BARSHA KUMARI
|
0526021WL019143
|
BARSHA KUMARI
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517431
|
|
MRS BARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02677400/2416
(RATANPUR)
|
0526021000NRG24141220230246506
|
14/12/2023
|
DEV KUMAR
|
0526021WL019143
|
DEV KUMAR
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517432
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02677400/2428
(RATANPUR)
|
0526021000NRG24141220230246507
|
14/12/2023
|
Chotu Kumar
|
0526021WL019143
|
Chotu Kumar
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909517434
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|