|
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
|
BARBHIGA
|
BH-47-002-005-02795500/2153
(KUTOUT)
|
0547002000NRG24110720230081348
|
11/07/2023
|
RAMPRAVESH KUMAR
|
0547002WL005453
|
RAMPRAVESH KUMAR
|
00048
|
BKID0005816
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835638
|
|
RAMPRAVESH KUMAR
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795500/2541
(KUTOUT)
|
0547002000NRG24110720230080839
|
11/07/2023
|
NAWAL PRASAD
|
0547002WL005392
|
NAWAL PRASAD
|
00048
|
BKID0005816
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5078835639
|
|
NAWAL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
BARBHIGA
|
BH-47-002-005-02795500/2135
(KUTOUT)
|
0547002000NRG24110720230081311
|
11/07/2023
|
RANJAY KUMAR
|
0547002WL005432
|
RANJAY KUMAR
|
00078
|
CNRB0003348
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835640
|
|
RANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BARBHIGA
|
BH-47-002-005-02795500/2404
(KUTOUT)
|
0547002000NRG24110720230081324
|
11/07/2023
|
REKHA DEVI
|
0547002WL005442
|
REKHA DEVI
|
00078
|
CNRB0005199
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835641
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-005-02795500/2091
(KUTOUT)
|
0547002000NRG24110720230081291
|
11/07/2023
|
RANI KUMARI
|
0547002WL005426
|
RANI KUMARI
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5078835643
|
|
RANI KUMARI
|
()
|
|
6
|
BARBHIGA
|
BH-47-002-005-02795500/2675
(KUTOUT)
|
0547002000NRG24110720230081329
|
11/07/2023
|
RESHAM KUMARI
|
0547002WL005445
|
RESHAM KUMARI
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835644
|
|
RESHAM KUMARI
|
()
|
|
7
|
BARBHIGA
|
BH-47-002-005-02795500/2764
(KUTOUT)
|
0547002000NRG24110720230081334
|
11/07/2023
|
SHYAM VIKAS KUMAR
|
0547002WL005447
|
SHYAM VIKAS KUMAR
|
00354
|
PUNB0055500
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835642
|
|
SHYAM VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
BARBHIGA
|
BH-47-002-005-02795500/2406
(KUTOUT)
|
0547002000NRG24110720230081343
|
11/07/2023
|
VIKASH KUMAR
|
0547002WL005452
|
VIKASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5078835646
|
|
MR VIKASH KUMAR
|
()
|
|
9
|
BARBHIGA
|
BH-47-002-005-02796100/2748
(KUTOUT)
|
0547002000NRG24110720230081365
|
11/07/2023
|
MANISH KUMAR
|
0547002WL005460
|
MANISH KUMAR
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5078835645
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|