|
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-26-021-005-02675620/3098
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356699
|
03/04/2023
|
Dilip Kumar Thakur
|
0526021WL040598
|
Dilip Kumar Thakur
|
00045
|
BARB0MUNGER
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163153
|
|
Dilip Kumar Thakur
|
BANK OF BARODA(606985)
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675620/50
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356700
|
03/04/2023
|
sujit mandal
|
0526021WL040598
|
sujit mandal
|
00045
|
BARB0MUNGER
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163154
|
|
SUJIT MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675620/2956
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356697
|
03/04/2023
|
Ajay Kumar
|
0526021WL040598
|
Ajay Kumar
|
00048
|
BKID0005836
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163155
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/2
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356696
|
03/04/2023
|
Suresh Das
|
0526021WL040598
|
Suresh Das
|
00462
|
UCBA0000567
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163149
|
|
SURESH DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/1327
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356694
|
03/04/2023
|
Lakhan Lal Mandal
|
0526021WL040598
|
Lakhan Lal Mandal
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163150
|
|
LAKHAN LAL MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BARIYARPUR
|
BH-26-021-005-02675620/1665
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356695
|
03/04/2023
|
Bhumi Sahni
|
0526021WL040598
|
Bhumi Sahni
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163152
|
|
BHUMI SAHANI S/O ANIK SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BARIYARPUR
|
BH-26-021-005-02675620/3000
(BARIYARPUR(NORTH))
|
0526021000NRG23010420230356698
|
03/04/2023
|
Subodh Paswan
|
0526021WL040598
|
Subodh Paswan
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
1238163151
|
|
SUBODH PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|