|
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-26-021-001-02674350/3582
(BINDADIYARA)
|
0526021001NRG23030420230357857
|
03/04/2023
|
Kanhaiya Kumar Singh
|
0526021001WL040644
|
Kanhaiya Kumar Singh
|
00048
|
BKID0005831
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236815554
|
|
Kanhaiya Kumar Singh
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-001-02674361/2187
(BINDADIYARA)
|
0526021001NRG23030420230357864
|
03/04/2023
|
Gorelal Prasad Yadav
|
0526021001WL040644
|
Gorelal Prasad Yadav
|
00048
|
BKID0005831
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236815558
|
|
Gorelal Prasad Yadav
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-001-02674361/2190
(BINDADIYARA)
|
0526021001NRG23030420230357867
|
03/04/2023
|
Suman Devi
|
0526021001WL040644
|
Suman Devi
|
00048
|
BKID0005831
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236815556
|
|
Suman Devi
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-001-02674371/3326
(BINDADIYARA)
|
0526021001NRG23030420230357879
|
03/04/2023
|
Mamta Devi
|
0526021001WL040644
|
Mamta Devi
|
00048
|
BKID0005831
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236815557
|
|
Mamta Devi
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-001-02674371/7213
(BINDADIYARA)
|
0526021001NRG23030420230357619
|
03/04/2023
|
BHAGO DEVI
|
0526021001WL040632
|
BHAGO DEVI
|
00048
|
BKID0005831
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815555
|
|
BHAGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-001-02674300/4919
(BINDADIYARA)
|
0526021001NRG23030420230357609
|
03/04/2023
|
Savita Devi
|
0526021001WL040632
|
Savita Devi
|
00415
|
SBIN0003790
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815560
|
|
MRS SAVITA DEVI
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-001-02674371/3203
(BINDADIYARA)
|
0526021001NRG23030420230357613
|
03/04/2023
|
TRIVENI SINGH
|
0526021001WL040632
|
TRIVENI SINGH
|
00415
|
SBIN0003790
|
1470
|
1470
|
Processed
|
05/05/2023
|
|
1236815559
|
|
MR TRIVENI PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-001-02674361/2131
(BINDADIYARA)
|
0526021001NRG23030420230357860
|
03/04/2023
|
JITENDRA YADAV
|
0526021001WL040644
|
JITENDRA YADAV
|
00468
|
UBIN0530051
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236815561
|
|
JITENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|