|
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-26-021-007-02676300/1983
(RATANPUR)
|
0526021000NRG24180520230046754
|
18/05/2023
|
SANGITA DEVI
|
0526021WL002908
|
SANGITA DEVI
|
00176
|
IDIB000K652
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820629967
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676400/2267
(RATANPUR)
|
0526021000NRG24180520230046776
|
18/05/2023
|
KHUSHBOO KUMARI
|
0526021WL002908
|
KHUSHBOO KUMARI
|
00415
|
SBIN0002230
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820629969
|
|
MRS KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676400/354
(RATANPUR)
|
0526021000NRG24180520230046799
|
18/05/2023
|
PANKAJ PASWAN
|
0526021WL002908
|
PANKAJ PASWAN
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820629971
|
|
MR PANKAJ PASWAN
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676400/883
(RATANPUR)
|
0526021000NRG24180520230046801
|
18/05/2023
|
Shri Mithilesh Yadav
|
0526021WL002908
|
Shri Mithilesh Yadav
|
00415
|
SBIN0008162
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820629968
|
|
MR MITHLESH YADAV X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676400/337
(RATANPUR)
|
0526021000NRG24180520230046794
|
18/05/2023
|
ARVIND KUMAR
|
0526021WL002908
|
ARVIND KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1820629970
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|