|
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-26-021-004-02674500/4032
(NIRPUR)
|
0526021000NRG24260920230206051
|
26/09/2023
|
Rinku Devi
|
0526021WL013522
|
Rinku Devi
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240001
|
|
Rinku Devi
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674500/4032
(NIRPUR)
|
0526021000NRG24260920230206050
|
26/09/2023
|
Shravan Malakar
|
0526021WL013522
|
Shravan Malakar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240004
|
|
Shravan Malakar
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674610/4092
(NIRPUR)
|
0526021000NRG24260920230206058
|
26/09/2023
|
Mukesh Kumar Das
|
0526021WL013522
|
Mukesh Kumar Das
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240002
|
|
Mukesh Kumar Das
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/4095
(NIRPUR)
|
0526021000NRG24260920230206060
|
26/09/2023
|
Karu Kumar
|
0526021WL013522
|
Karu Kumar
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240003
|
|
Karu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/1349
(NIRPUR)
|
0526021000NRG24260920230206040
|
26/09/2023
|
VAKIL SINGH
|
0526021WL013522
|
VAKIL SINGH
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240006
|
|
VAKIL SINGH
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/4088
(NIRPUR)
|
0526021000NRG24260920230206046
|
26/09/2023
|
Sunita Mali
|
0526021WL013522
|
Sunita Mali
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240009
|
|
Sunita Mali
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674500/4029
(NIRPUR)
|
0526021000NRG24260920230206047
|
26/09/2023
|
Kajol Kumari
|
0526021WL013522
|
Kajol Kumari
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240013
|
|
Kajol Kumari
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674500/4031
(NIRPUR)
|
0526021000NRG24260920230206049
|
26/09/2023
|
Sonelal Kumar
|
0526021WL013522
|
Sonelal Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240010
|
|
Sonelal Kumar
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674500/4034
(NIRPUR)
|
0526021000NRG24260920230206053
|
26/09/2023
|
Radha Kumari
|
0526021WL013522
|
Radha Kumari
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240012
|
|
Radha Kumari
|
()
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674500/4035
(NIRPUR)
|
0526021000NRG24260920230206055
|
26/09/2023
|
Laxmi Devi
|
0526021WL013522
|
Laxmi Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240005
|
|
Laxmi Devi
|
()
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674610/4094
(NIRPUR)
|
0526021000NRG24260920230206059
|
26/09/2023
|
Rabin Kumar
|
0526021WL013522
|
Rabin Kumar
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240011
|
|
Rabin Kumar
|
()
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674610/4100
(NIRPUR)
|
0526021000NRG24260920230206062
|
26/09/2023
|
Ravi Shankar Singh
|
0526021WL013522
|
Ravi Shankar Singh
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240007
|
|
Ravi Shankar Singh
|
()
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/4103
(NIRPUR)
|
0526021000NRG24260920230206064
|
26/09/2023
|
Sakuna Devi
|
0526021WL013522
|
Sakuna Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240008
|
|
Sakuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-004-02674400/1837
(NIRPUR)
|
0526021000NRG24260920230206042
|
26/09/2023
|
Mala Devi
|
0526021WL013522
|
Mala Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240022
|
|
MRS MALA DEVI
|
()
|
|
15
|
BARIYARPUR
|
BH-26-021-004-02674500/4030
(NIRPUR)
|
0526021000NRG24260920230206048
|
26/09/2023
|
Rambha Devi
|
0526021WL013522
|
Rambha Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240021
|
|
MRS RAMBHA DEVI
|
()
|
|
16
|
BARIYARPUR
|
BH-26-021-004-02674500/4034
(NIRPUR)
|
0526021000NRG24260920230206052
|
26/09/2023
|
Avijeet Raaz
|
0526021WL013522
|
Avijeet Raaz
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240018
|
|
MR AVIJEET RAAZ
|
()
|
|
17
|
BARIYARPUR
|
BH-26-021-004-02674500/4035
(NIRPUR)
|
0526021000NRG24260920230206054
|
26/09/2023
|
Rajendra Das
|
0526021WL013522
|
Rajendra Das
|
00415
|
SBIN0008162
|
2736
|
2736
|
Rejected
|
03/10/2023
|
|
6029240019
|
No Such Account
|
|
|
|
18
|
BARIYARPUR
|
BH-26-021-004-02674610/4091
(NIRPUR)
|
0526021000NRG24260920230206056
|
26/09/2023
|
Shveta Devi
|
0526021WL013522
|
Shveta Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240017
|
|
MRS SHVETA DEVI
|
()
|
|
19
|
BARIYARPUR
|
BH-26-021-004-02674610/4100
(NIRPUR)
|
0526021000NRG24260920230206061
|
26/09/2023
|
Kavita Devi
|
0526021WL013522
|
Kavita Devi
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240020
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
20
|
BARIYARPUR
|
BH-26-021-004-02674610/4102
(NIRPUR)
|
0526021000NRG24260920230206063
|
26/09/2023
|
Sulekha Kumari
|
0526021WL013522
|
Sulekha Kumari
|
00462
|
UCBA0001252
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240023
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
BARIYARPUR
|
BH-26-021-004-02674400/4087
(NIRPUR)
|
0526021000NRG24260920230206045
|
26/09/2023
|
Archana Kumari
|
0526021WL013522
|
Archana Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240014
|
|
Archana Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
BARIYARPUR
|
BH-26-021-004-02674400/4087
(NIRPUR)
|
0526021000NRG24260920230206044
|
26/09/2023
|
Mithun Kumar
|
0526021WL013522
|
Mithun Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240016
|
|
Mithun Kumar
|
()
|
|
23
|
BARIYARPUR
|
BH-26-021-004-02674610/4092
(NIRPUR)
|
0526021000NRG24260920230206057
|
26/09/2023
|
Usha Devi
|
0526021WL013522
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/10/2023
|
|
6029240015
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|