|
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-26-021-011-05260210/2517
(KARHARIYA(WEST))
|
0526021000NRG24071220230242065
|
07/12/2023
|
NIVASH KUMAR
|
0526021WL018855
|
NIVASH KUMAR
|
00176
|
IDIB000K829
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846605
|
|
NIVASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2998
(KARHARIYA(WEST))
|
0526021000NRG24071220230242074
|
07/12/2023
|
ANKUSH SINGH
|
0526021WL018855
|
ANKUSH SINGH
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846608
|
|
MR ANKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/1834
(KARHARIYA(WEST))
|
0526021000NRG24071220230242030
|
07/12/2023
|
PANKAJ PASWAN
|
0526021WL018855
|
PANKAJ PASWAN
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846609
|
|
MR PANKAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2861
(KARHARIYA(WEST))
|
0526021000NRG24071220230242070
|
07/12/2023
|
Manisha Devi
|
0526021WL018855
|
Manisha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846606
|
|
Manisha Devi
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/3178
(KARHARIYA(WEST))
|
0526021000NRG24071220230242089
|
07/12/2023
|
Drogi Paswan
|
0526021WL018855
|
Drogi Paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846607
|
|
Drogi Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|