|
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
|
BARBHIGA
|
BH-47-002-005-02795500/2153
(KUTOUT)
|
0547002000NRG24300920230108961
|
30/09/2023
|
RAMPRAVESH KUMAR
|
0547002WL009772
|
RAMPRAVESH KUMAR
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732311
|
|
RAMPRAVESH KUMAR
|
()
|
|
2
|
BARBHIGA
|
BH-47-002-005-02795500/2263
(KUTOUT)
|
0547002000NRG24300920230108962
|
30/09/2023
|
MINTA DEVI
|
0547002WL009773
|
MINTA DEVI
|
00048
|
BKID0005816
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930732318
|
|
MINTA DEVI
|
()
|
|
3
|
BARBHIGA
|
BH-47-002-005-02795500/2263
(KUTOUT)
|
0547002000NRG24300920230108964
|
30/09/2023
|
MINTA DEVI
|
0547002WL009773
|
MINTA DEVI
|
00048
|
BKID0005816
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930732317
|
|
MINTA DEVI
|
()
|
|
4
|
BARBHIGA
|
BH-47-002-005-02795500/2672
(KUTOUT)
|
0547002000NRG24300920230108950
|
30/09/2023
|
SONAM KUMARI
|
0547002WL009767
|
SONAM KUMARI
|
00048
|
BKID0005816
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732316
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
BARBHIGA
|
BH-47-002-005-02796100/2754
(KUTOUT)
|
0547002000NRG24300920230108938
|
30/09/2023
|
MANITA DEVI
|
0547002WL009762
|
MANITA DEVI
|
00176
|
IDIB000B811
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930732310
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
BARBHIGA
|
BH-47-002-005-02795500/2764
(KUTOUT)
|
0547002000NRG24300920230108952
|
30/09/2023
|
SHYAM VIKAS KUMAR
|
0547002WL009768
|
SHYAM VIKAS KUMAR
|
00354
|
PUNB0055500
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6930732309
|
|
SHYAM VIKAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
BARBHIGA
|
BH-47-002-005-02795500/2263
(KUTOUT)
|
0547002000NRG24300920230108963
|
30/09/2023
|
KAPIL KUMAR
|
0547002WL009773
|
KAPIL KUMAR
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930732307
|
|
MR KPIL KUMAR
|
()
|
|
8
|
BARBHIGA
|
BH-47-002-005-02795500/2263
(KUTOUT)
|
0547002000NRG24300920230108965
|
30/09/2023
|
KAPIL KUMAR
|
0547002WL009773
|
KAPIL KUMAR
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930732308
|
|
MR KPIL KUMAR
|
()
|
|
9
|
BARBHIGA
|
BH-47-002-005-02795500/2406
(KUTOUT)
|
0547002000NRG24300920230108954
|
30/09/2023
|
VIKASH KUMAR
|
0547002WL009769
|
VIKASH KUMAR
|
00415
|
SBIN0002914
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6930732319
|
|
MR VIKASH KUMAR
|
()
|
|
10
|
BARBHIGA
|
BH-47-002-005-02795500/2760
(KUTOUT)
|
0547002000NRG24300920230108968
|
30/09/2023
|
RAJU KUMAR
|
0547002WL009773
|
RAJU KUMAR
|
00415
|
SBIN0002914
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930732312
|
|
MR RAJU KUMAR
|
()
|
|
11
|
BARBHIGA
|
BH-47-002-005-02795500/2760
(KUTOUT)
|
0547002000NRG24300920230108969
|
30/09/2023
|
RAJU KUMAR
|
0547002WL009773
|
RAJU KUMAR
|
00415
|
SBIN0002914
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930732313
|
|
MR RAJU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
BARBHIGA
|
BH-47-002-005-02795500/2761
(KUTOUT)
|
0547002000NRG24300920230108970
|
30/09/2023
|
GAURAV KUMAR
|
0547002WL009773
|
GAURAV KUMAR
|
00666
|
IDFB0040101
|
228
|
228
|
Processed
|
02/11/2023
|
|
6930732315
|
|
GAURAV KUMAR
|
()
|
|
13
|
BARBHIGA
|
BH-47-002-005-02795500/2761
(KUTOUT)
|
0547002000NRG24300920230108971
|
30/09/2023
|
GAURAV KUMAR
|
0547002WL009773
|
GAURAV KUMAR
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6930732314
|
|
GAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|