|
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-26-021-004-02674400/2039
(NIRPUR)
|
0526021000NRG24191220230249273
|
19/12/2023
|
Rajiv Paswan
|
0526021WL019468
|
Rajiv Paswan
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236773
|
|
Rajiv Paswan
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674610/3295
(NIRPUR)
|
0526021000NRG24191220230249290
|
19/12/2023
|
Anita Devi
|
0526021WL019468
|
Anita Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236772
|
|
Anita Devi
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674611/1463
(NIRPUR)
|
0526021000NRG24191220230249306
|
19/12/2023
|
Rita Devi
|
0526021WL019468
|
Rita Devi
|
00176
|
IDIB000K829
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236767
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3705
(NIRPUR)
|
0526021000NRG24191220230249280
|
19/12/2023
|
MOHNI DEVI
|
0526021WL019468
|
MOHNI DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236774
|
|
MRS MOHNI DEVI
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674610/3519
(NIRPUR)
|
0526021000NRG24191220230249293
|
19/12/2023
|
Prabhash Kumar Singh
|
0526021WL019468
|
Prabhash Kumar Singh
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236769
|
|
MR PRABASH KUMAR SINGH
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674610/3688
(NIRPUR)
|
0526021000NRG24191220230249298
|
19/12/2023
|
RAJKUMARI DEVI
|
0526021WL019468
|
RAJKUMARI DEVI
|
00415
|
SBIN0008162
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236768
|
|
MRS RAJKUMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674400/3282
(NIRPUR)
|
0526021000NRG24191220230249277
|
19/12/2023
|
Narayan Kumar Singh
|
0526021WL019468
|
Narayan Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236775
|
|
Narayan Kumar Singh
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/3299
(NIRPUR)
|
0526021000NRG24191220230249292
|
19/12/2023
|
Simpy Singh
|
0526021WL019468
|
Simpy Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236770
|
|
Simpy Singh
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674611/560
(NIRPUR)
|
0526021000NRG24191220230249311
|
19/12/2023
|
Prakash Paswan
|
0526021WL019468
|
Prakash Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1524236771
|
|
Prakash Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|