|
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-26-021-007-02677400/1911
(RATANPUR)
|
0526021000NRG24271020230215747
|
27/10/2023
|
BIKRAM KUMAR
|
0526021WL016279
|
BIKRAM KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872638
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/1651
(RATANPUR)
|
0526021000NRG24271020230215748
|
27/10/2023
|
ABHISHEK KUMAR
|
0526021WL016280
|
ABHISHEK KUMAR
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872639
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02677400/1442
(RATANPUR)
|
0526021000NRG24271020230215737
|
27/10/2023
|
MANOJ JHA
|
0526021WL016269
|
MANOJ JHA
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872642
|
|
MANOJ KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/641
(RATANPUR)
|
0526021000NRG24271020230215738
|
27/10/2023
|
Rambalak Ray
|
0526021WL016270
|
Rambalak Ray
|
00176
|
IDIB000K652
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872641
|
|
RAM BALAK RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/1679
(RATANPUR)
|
0526021000NRG24271020230215749
|
27/10/2023
|
SUNITA DEVI
|
0526021WL016281
|
SUNITA DEVI
|
00176
|
IDIB000K829
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872640
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1760
(RATANPUR)
|
0526021000NRG24271020230215744
|
27/10/2023
|
Manoranjan Kumar
|
0526021WL016276
|
Manoranjan Kumar
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872644
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/2141
(RATANPUR)
|
0526021000NRG24271020230215743
|
27/10/2023
|
RAM SUBHASH CHAUDHARY
|
0526021WL016275
|
RAM SUBHASH CHAUDHARY
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872646
|
|
MR RAM SUBHASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02677400/1473
(RATANPUR)
|
0526021000NRG24271020230215745
|
27/10/2023
|
NIRMALA DEVI
|
0526021WL016277
|
NIRMALA DEVI
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872634
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1652
(RATANPUR)
|
0526021000NRG24271020230215739
|
27/10/2023
|
AMIT KUMAR
|
0526021WL016271
|
AMIT KUMAR
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872645
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02677400/1912
(RATANPUR)
|
0526021000NRG24271020230215746
|
27/10/2023
|
NUTAN DEVI
|
0526021WL016278
|
NUTAN DEVI
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872637
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/149
(RATANPUR)
|
0526021000NRG24271020230215740
|
27/10/2023
|
Rabindra Kumar Mandal
|
0526021WL016272
|
Rabindra Kumar Mandal
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872647
|
|
MR RABINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/1580
(RATANPUR)
|
0526021000NRG24271020230215736
|
27/10/2023
|
KRANTI DEVI
|
0526021WL016268
|
KRANTI DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872636
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/1723
(RATANPUR)
|
0526021000NRG24271020230215742
|
27/10/2023
|
ABHISHEK KUMAR ROY
|
0526021WL016274
|
ABHISHEK KUMAR ROY
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872635
|
|
ABHISHEKKUMARRAI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02677400/207
(RATANPUR)
|
0526021000NRG24271020230215735
|
27/10/2023
|
VAMVAM MANDAL
|
0526021WL016267
|
VAMVAM MANDAL
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872643
|
|
MR BAMBAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
BARIYARPUR
|
BH-26-021-007-02676300/640
(RATANPUR)
|
0526021000NRG24271020230215734
|
27/10/2023
|
SUNIL KUMAR
|
0526021WL016266
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068872648
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|