|
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-26-021-007-02676300/2462
(RATANPUR)
|
0526021000NRG24160820230193171
|
16/08/2023
|
MANNU KUMAR
|
0526021WL010678
|
MANNU KUMAR
|
00048
|
BKID0005836
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226216
|
|
MANNU KUMAR
|
()
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02676300/2464
(RATANPUR)
|
0526021000NRG24160820230193173
|
16/08/2023
|
Lovely Kumari
|
0526021WL010678
|
Lovely Kumari
|
00048
|
BKID0005836
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741226218
|
|
Lovely Kumari
|
()
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/2470
(RATANPUR)
|
0526021000NRG24160820230193174
|
16/08/2023
|
Sanjit Ray
|
0526021WL010678
|
Sanjit Ray
|
00048
|
BKID0005836
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741226217
|
|
Sanjit Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/2460
(RATANPUR)
|
0526021000NRG24160820230193170
|
16/08/2023
|
BIRENDRA KUMAR
|
0526021WL010678
|
BIRENDRA KUMAR
|
00415
|
SBIN0015586
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226220
|
|
MR BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02676300/2463
(RATANPUR)
|
0526021000NRG24160820230193172
|
16/08/2023
|
Tumpa Kumari
|
0526021WL010678
|
Tumpa Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741226219
|
|
Tumpa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|