|
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-26-021-004-02674400/2961
(NIRPUR)
|
0526021000NRG24211120230232551
|
21/11/2023
|
Bhairo Das
|
0526021WL017789
|
Bhairo Das
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623588
|
|
Bhairo Das
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/4106
(NIRPUR)
|
0526021000NRG24211120230232560
|
21/11/2023
|
Gopal Das
|
0526021WL017789
|
Gopal Das
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623585
|
|
Gopal Das
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/4108
(NIRPUR)
|
0526021000NRG24211120230232561
|
21/11/2023
|
Shyamvati Devi
|
0526021WL017789
|
Shyamvati Devi
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623587
|
|
Shyamvati Devi
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/4109
(NIRPUR)
|
0526021000NRG24211120230232562
|
21/11/2023
|
Santawana Kumari
|
0526021WL017789
|
Santawana Kumari
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623586
|
|
Santawana Kumari
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/4093
(NIRPUR)
|
0526021000NRG24211120230232567
|
21/11/2023
|
Anil Das
|
0526021WL017789
|
Anil Das
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623590
|
|
Anil Das
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/4094
(NIRPUR)
|
0526021000NRG24211120230232568
|
21/11/2023
|
Rabin Kumar
|
0526021WL017789
|
Rabin Kumar
|
00176
|
IDIB000K829
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623589
|
|
Rabin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/2964
(NIRPUR)
|
0526021000NRG24211120230232552
|
21/11/2023
|
SAJANI DEVI
|
0526021WL017789
|
SAJANI DEVI
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623593
|
|
MRS SAJANI DEVI
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2966
(NIRPUR)
|
0526021000NRG24211120230232555
|
21/11/2023
|
Tetar Das
|
0526021WL017789
|
Tetar Das
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623592
|
|
MR TETAR DAS
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674400/4106
(NIRPUR)
|
0526021000NRG24211120230232559
|
21/11/2023
|
Mina Devi
|
0526021WL017789
|
Mina Devi
|
00415
|
SBIN0008162
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623591
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/1397
(NIRPUR)
|
0526021000NRG24211120230232535
|
21/11/2023
|
Garib Das
|
0526021WL017789
|
Garib Das
|
00462
|
UCBA0000428
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010623594
|
|
GARIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|