|
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)
|
0526021004NRG24290520230065602
|
29/05/2023
|
PRAMOD KUMAR
|
0526021004WL003933
|
PRAMOD KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411616
|
|
PRAMOD KUMAR
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674500/3987
(NIRPUR)
|
0526021000NRG24290520230065625
|
29/05/2023
|
Rohit Kumar Pasavan
|
0526021WL003934
|
Rohit Kumar Pasavan
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411615
|
|
Rohit Kumar Pasavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/2825
(NIRPUR)
|
0526021004NRG24290520230065656
|
29/05/2023
|
REKHA KUMARI
|
0526021004WL003935
|
REKHA KUMARI
|
00152
|
HDFC0002684
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
2017411617
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3089
(NIRPUR)
|
0526021004NRG24290520230065599
|
29/05/2023
|
NUTAN DEVI
|
0526021004WL003933
|
NUTAN DEVI
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411618
|
|
NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3914
(NIRPUR)
|
0526021004NRG24290520230065611
|
29/05/2023
|
Devendra Kumar
|
0526021004WL003933
|
Devendra Kumar
|
00354
|
PUNB0616000
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411619
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3407
(NIRPUR)
|
0526021004NRG24290520230065605
|
29/05/2023
|
Panchali Kumari
|
0526021004WL003933
|
Panchali Kumari
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411626
|
|
MRS PANCHALI KUMARI
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3460
(NIRPUR)
|
0526021000NRG24290520230065616
|
29/05/2023
|
Nikesh Kumar
|
0526021WL003934
|
Nikesh Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411623
|
|
MR NIKESH KUMAR
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/3991
(NIRPUR)
|
0526021000NRG24290520230065628
|
29/05/2023
|
Chhotu Kumar
|
0526021WL003934
|
Chhotu Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411624
|
|
MR CHHOTU KUMAR
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/3992
(NIRPUR)
|
0526021000NRG24290520230065629
|
29/05/2023
|
Rishikesh Kumar
|
0526021WL003934
|
Rishikesh Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411625
|
|
MR RISHIKESH KUMAR
|
()
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674500/3994
(NIRPUR)
|
0526021000NRG24290520230065631
|
29/05/2023
|
Krishna Kumar
|
0526021WL003934
|
Krishna Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411622
|
|
MR KRISHNA KUMAR
|
()
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674500/3995
(NIRPUR)
|
0526021000NRG24290520230065632
|
29/05/2023
|
Rajeev Kumar
|
0526021WL003934
|
Rajeev Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411621
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674400/1447
(NIRPUR)
|
0526021000NRG24290520230065614
|
29/05/2023
|
Shailendra Yadav
|
0526021WL003934
|
Shailendra Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2017411620
|
|
Shailendra Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|