|
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-26-021-007-02677400/1911
(RATANPUR)
|
0526021000NRG24290320240376291
|
30/03/2024
|
BIKRAM KUMAR
|
0526021WL025714
|
BIKRAM KUMAR
|
00048
|
BKID0004649
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966848
|
|
VIKRAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02677400/1442
(RATANPUR)
|
0526021000NRG24290320240376286
|
30/03/2024
|
MANOJ JHA
|
0526021WL025711
|
MANOJ JHA
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966855
|
|
MANOJ KUMAR JHA
|
BANK OF INDIA(508505)
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02677400/251
(RATANPUR)
|
0526021000NRG24290320240376289
|
30/03/2024
|
rajiv kumar
|
0526021WL025713
|
rajiv kumar
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966854
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/158
(RATANPUR)
|
0526021000NRG24290320240376290
|
30/03/2024
|
VISHNUDEV MANDAL
|
0526021WL025714
|
VISHNUDEV MANDAL
|
00176
|
IDIB000K652
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966849
|
|
Mr. VISHNUDEV MANDAL
|
INDIAN BANK(607105)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/641
(RATANPUR)
|
0526021000NRG24290320240376287
|
30/03/2024
|
Rambalak Ray
|
0526021WL025712
|
Rambalak Ray
|
00176
|
IDIB000K652
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966856
|
|
RAM BALAK RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1760
(RATANPUR)
|
0526021000NRG24290320240376284
|
30/03/2024
|
Manoranjan Kumar
|
0526021WL025709
|
Manoranjan Kumar
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966844
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02676300/2141
(RATANPUR)
|
0526021000NRG24290320240376283
|
30/03/2024
|
RAM SUBHASH CHAUDHARY
|
0526021WL025708
|
RAM SUBHASH CHAUDHARY
|
00415
|
SBIN0003210
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966851
|
|
MR RAM SUBHASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/1263
(RATANPUR)
|
0526021000NRG24290320240376285
|
30/03/2024
|
Ranjit kumar
|
0526021WL025710
|
Ranjit kumar
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966845
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1652
(RATANPUR)
|
0526021000NRG24290320240376293
|
30/03/2024
|
AMIT KUMAR
|
0526021WL025716
|
AMIT KUMAR
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966850
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/1580
(RATANPUR)
|
0526021000NRG24290320240376292
|
30/03/2024
|
KRANTI DEVI
|
0526021WL025715
|
KRANTI DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966847
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARIYARPUR
|
BH-26-021-007-02676300/1640
(RATANPUR)
|
0526021000NRG24290320240376260
|
30/03/2024
|
MANISH KUMAR
|
0526021WL025705
|
MANISH KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966846
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BARIYARPUR
|
BH-26-021-007-02676300/2206
(RATANPUR)
|
0526021000NRG24290320240376288
|
30/03/2024
|
ANO DEVI
|
0526021WL025713
|
ANO DEVI
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966843
|
|
MRS ANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARIYARPUR
|
BH-26-021-007-02677400/207
(RATANPUR)
|
0526021000NRG24290320240376282
|
30/03/2024
|
VAMVAM MANDAL
|
0526021WL025707
|
VAMVAM MANDAL
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966853
|
|
MR BAMBAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
BARIYARPUR
|
BH-26-021-007-02676300/640
(RATANPUR)
|
0526021000NRG24290320240376259
|
30/03/2024
|
SUNIL KUMAR
|
0526021WL025704
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3036966852
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|