|
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-26-021-005-02675620/3136
(BARIYARPUR(NORTH))
|
0526021000NRG24211120230232201
|
21/11/2023
|
Indu Devi
|
0526021WL017781
|
Indu Devi
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010622750
|
|
Indu Devi
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-005-02675640/1009
(BARIYARPUR(NORTH))
|
0526021000NRG24211120230232216
|
21/11/2023
|
CHANDAN KUMAR
|
0526021WL017781
|
CHANDAN KUMAR
|
00048
|
BKID0005836
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010622748
|
|
CHANDAN KUMAR
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-005-02675640/3303
(BARIYARPUR(NORTH))
|
0526021000NRG24211120230232217
|
21/11/2023
|
MANISH KUMAR
|
0526021WL017781
|
MANISH KUMAR
|
00048
|
BKID0005836
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010622749
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-005-02675620/1052
(BARIYARPUR(NORTH))
|
0526021000NRG24211120230232174
|
21/11/2023
|
DHIRAJ PASWAN
|
0526021WL017781
|
DHIRAJ PASWAN
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010622751
|
|
MR DHIRAJ PASWAN
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-005-02675620/8
(BARIYARPUR(NORTH))
|
0526021000NRG24211120230232212
|
21/11/2023
|
PRADIP KUMAR
|
0526021WL017781
|
PRADIP KUMAR
|
00415
|
SBIN0008162
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010622747
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|