|
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)
|
0526021000NRG24150120240267972
|
15/01/2024
|
BIKRAM KUMAR
|
0526021WL020494
|
BIKRAM KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572595
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02677400/1442
(RATANPUR)
|
0526021000NRG24150120240267966
|
15/01/2024
|
MANOJ JHA
|
0526021WL020488
|
MANOJ JHA
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572596
|
|
MANOJ KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/641
(RATANPUR)
|
0526021000NRG24150120240267967
|
15/01/2024
|
Rambalak Ray
|
0526021WL020489
|
Rambalak Ray
|
00176
|
IDIB000K652
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572597
|
|
RAM BALAK RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1760
(RATANPUR)
|
0526021000NRG24150120240267963
|
15/01/2024
|
Manoranjan Kumar
|
0526021WL020485
|
Manoranjan Kumar
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572588
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/2141
(RATANPUR)
|
0526021000NRG24150120240267962
|
15/01/2024
|
RAM SUBHASH CHAUDHARY
|
0526021WL020484
|
RAM SUBHASH CHAUDHARY
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572586
|
|
MR RAM SUBHASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02677400/1473
(RATANPUR)
|
0526021000NRG24150120240267970
|
15/01/2024
|
NIRMALA DEVI
|
0526021WL020492
|
NIRMALA DEVI
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572584
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/1263
(RATANPUR)
|
0526021000NRG24150120240267964
|
15/01/2024
|
Ranjit kumar
|
0526021WL020486
|
Ranjit kumar
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572589
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1652
(RATANPUR)
|
0526021000NRG24150120240267968
|
15/01/2024
|
AMIT KUMAR
|
0526021WL020490
|
AMIT KUMAR
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572587
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02677400/1912
(RATANPUR)
|
0526021000NRG24150120240267971
|
15/01/2024
|
NUTAN DEVI
|
0526021WL020493
|
NUTAN DEVI
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572594
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/149
(RATANPUR)
|
0526021000NRG24150120240267969
|
15/01/2024
|
Rabindra Kumar Mandal
|
0526021WL020491
|
Rabindra Kumar Mandal
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572585
|
|
MR RABINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/1580
(RATANPUR)
|
0526021000NRG24150120240267965
|
15/01/2024
|
KRANTI DEVI
|
0526021WL020487
|
KRANTI DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572593
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/1640
(RATANPUR)
|
0526021000NRG24150120240267960
|
15/01/2024
|
MANISH KUMAR
|
0526021WL020482
|
MANISH KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2135572591
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02676300/1723
(RATANPUR)
|
0526021000NRG24150120240267973
|
15/01/2024
|
ABHISHEK KUMAR ROY
|
0526021WL020495
|
ABHISHEK KUMAR ROY
|
00415
|
SBIN0015586
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2135572590
|
|
ABHISHEKKUMARRAI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02677400/207
(RATANPUR)
|
0526021000NRG24150120240267961
|
15/01/2024
|
VAMVAM MANDAL
|
0526021WL020483
|
VAMVAM MANDAL
|
00415
|
SBIN0015586
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2135572592
|
|
MR BAMBAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24396
|
24396
|
|
|
|
|
|
|
|