|
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-26-021-009-02674220/3186
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081721
|
10/06/2023
|
RUDAL MANDAL
|
0526021WL004769
|
RUDAL MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468894
|
|
MR RUDAL MANDAL
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-009-02674220/3188
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081723
|
10/06/2023
|
RATAN KUMAR MANDAL
|
0526021WL004769
|
RATAN KUMAR MANDAL
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468893
|
|
MR RATAN KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-009-02674220/1214
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081680
|
10/06/2023
|
Ranjeet Kumar
|
0526021WL004769
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468895
|
|
Ranjeet Kumar
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-009-02674220/1234
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081683
|
10/06/2023
|
Suresh Kumar
|
0526021WL004769
|
Suresh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468891
|
|
Suresh Kumar
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-009-02674220/2909
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081896
|
10/06/2023
|
Laxmi Devi
|
0526021WL004774
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468896
|
|
Laxmi Devi
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-009-02674220/3143
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081711
|
10/06/2023
|
Krishn Kanhaiya
|
0526021WL004769
|
Krishn Kanhaiya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468892
|
|
Krishn Kanhaiya
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-009-02674220/3180
(KHRHARIYA(SOUTH PART))
|
0526021000NRG24080620230081719
|
10/06/2023
|
DHANANJAY MANDAL
|
0526021WL004769
|
DHANANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2541468890
|
|
DHANANJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|