|
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-26-021-004-02674610/4015
(NIRPUR)
|
0526021000NRG24191220230249340
|
19/12/2023
|
Priyanka Kumari
|
0526021WL019469
|
Priyanka Kumari
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238060
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674611/1051
(NIRPUR)
|
0526021000NRG24191220230249342
|
19/12/2023
|
Vipul Kumar
|
0526021WL019469
|
Vipul Kumar
|
00415
|
SBIN0003601
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238068
|
|
MR BIPUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674500/4010
(NIRPUR)
|
0526021000NRG24191220230249325
|
19/12/2023
|
Lalla Kumar
|
0526021WL019469
|
Lalla Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238066
|
|
MR LALLA KUMAR
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674610/4012
(NIRPUR)
|
0526021000NRG24191220230249337
|
19/12/2023
|
Vikash Kumar
|
0526021WL019469
|
Vikash Kumar
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238065
|
|
MR VIKAS KUMAR
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674611/1125
(NIRPUR)
|
0526021000NRG24191220230249345
|
19/12/2023
|
Dilip Singh
|
0526021WL019469
|
Dilip Singh
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238072
|
|
MR DILIP SINGH
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674611/1545
(NIRPUR)
|
0526021000NRG24191220230249346
|
19/12/2023
|
AMAR KUMAR
|
0526021WL019469
|
AMAR KUMAR
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238067
|
|
MR AMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/2945
(NIRPUR)
|
0526021000NRG24191220230249316
|
19/12/2023
|
SUMAN KUMAR
|
0526021WL019469
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238062
|
|
SUMAN KUMAR
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674400/2954
(NIRPUR)
|
0526021000NRG24191220230249318
|
19/12/2023
|
GYAN KUMAR
|
0526021WL019469
|
GYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238071
|
|
GYAN KUMAR
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/2415
(NIRPUR)
|
0526021000NRG24191220230249326
|
19/12/2023
|
Ratan Ram
|
0526021WL019469
|
Ratan Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238070
|
|
Ratan Ram
|
()
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674610/3560
(NIRPUR)
|
0526021000NRG24191220230249334
|
19/12/2023
|
Parinitam Singh
|
0526021WL019469
|
Parinitam Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238069
|
|
Parinitam Singh
|
()
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674610/4011
(NIRPUR)
|
0526021000NRG24191220230249336
|
19/12/2023
|
Bandana Kumari
|
0526021WL019469
|
Bandana Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238064
|
|
Bandana Kumari
|
()
|
|
12
|
BARIYARPUR
|
BH-26-021-004-02674610/4013
(NIRPUR)
|
0526021000NRG24191220230249338
|
19/12/2023
|
Nikhil Kumar Singh
|
0526021WL019469
|
Nikhil Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238061
|
|
Nikhil Kumar Singh
|
()
|
|
13
|
BARIYARPUR
|
BH-26-021-004-02674610/4014
(NIRPUR)
|
0526021000NRG24191220230249339
|
19/12/2023
|
Amish Kumar Singh
|
0526021WL019469
|
Amish Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524238063
|
|
Amish Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|