|
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-26-021-011-05260210/128
(KARHARIYA(WEST))
|
0526021000NRG24071220230242496
|
07/12/2023
|
Jira Devi
|
0526021WL018863
|
Jira Devi
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846020
|
|
MRS JIRA DEVI
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/1549
(KARHARIYA(WEST))
|
0526021000NRG24071220230242502
|
07/12/2023
|
Ravi Mandal
|
0526021WL018863
|
Ravi Mandal
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846015
|
|
MR RAVI KUMAR
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2058
(KARHARIYA(WEST))
|
0526021000NRG24071220230242515
|
07/12/2023
|
NILAM DEVI
|
0526021WL018863
|
NILAM DEVI
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846021
|
|
MRS NILAM DEVI
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/2730
(KARHARIYA(WEST))
|
0526021000NRG24071220230242547
|
07/12/2023
|
Chhotu Kumar
|
0526021WL018863
|
Chhotu Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846019
|
|
MR CHOTU KUMAR
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-011-05260210/3221
(KARHARIYA(WEST))
|
0526021000NRG24071220230242561
|
07/12/2023
|
Sanny Kumar
|
0526021WL018863
|
Sanny Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846017
|
|
MR SANNY KUMAR
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-011-05260210/3244
(KARHARIYA(WEST))
|
0526021000NRG24071220230242563
|
07/12/2023
|
Raj Kumar Dudey
|
0526021WL018863
|
Raj Kumar Dudey
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846014
|
|
MR RAJ DUBEY
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-011-05260210/47
(KARHARIYA(WEST))
|
0526021000NRG24071220230242565
|
07/12/2023
|
BABLU MANDAL
|
0526021WL018863
|
BABLU MANDAL
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846018
|
|
MR BABLU MANDAL
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-011-05260210/49
(KARHARIYA(WEST))
|
0526021000NRG24071220230242568
|
07/12/2023
|
Dharo Kumar
|
0526021WL018863
|
Dharo Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846016
|
|
MR DHARO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
BARIYARPUR
|
BH-26-021-011-05260210/269
(KARHARIYA(WEST))
|
0526021000NRG24071220230242543
|
07/12/2023
|
BHANU KUMAR
|
0526021WL018863
|
BHANU KUMAR
|
00415
|
SBIN0015586
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846022
|
|
MR BHANU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-011-05260210/270
(KARHARIYA(WEST))
|
0526021000NRG24071220230242545
|
07/12/2023
|
Katiman Mandal
|
0526021WL018863
|
Katiman Mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846011
|
|
Katiman Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-011-05260210/2198
(KARHARIYA(WEST))
|
0526021000NRG24071220230242528
|
07/12/2023
|
Komal Devi
|
0526021WL018863
|
Komal Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846012
|
|
Komal Devi
|
()
|
|
12
|
BARIYARPUR
|
BH-26-021-011-05260210/3243
(KARHARIYA(WEST))
|
0526021000NRG24071220230242562
|
07/12/2023
|
Anurag Debey
|
0526021WL018863
|
Anurag Debey
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908846013
|
|
Anurag Debey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|