|
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-26-021-004-02674400/3095
(NIRPUR)
|
0526021004NRG24030720230130437
|
03/07/2023
|
PRAMOD KUMAR
|
0526021004WL007049
|
PRAMOD KUMAR
|
00048
|
BKID0005836
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704144
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-004-02674400/2825
(NIRPUR)
|
0526021004NRG24030720230130385
|
03/07/2023
|
REKHA KUMARI
|
0526021004WL007047
|
REKHA KUMARI
|
00152
|
HDFC0002684
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4965704145
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-004-02674400/151
(NIRPUR)
|
0526021004NRG24030720230130423
|
03/07/2023
|
DUKHMOHAN KUMAR
|
0526021004WL007049
|
DUKHMOHAN KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704148
|
|
DUKHMOHAN KUMAR
|
()
|
|
4
|
BARIYARPUR
|
BH-26-021-004-02674400/3086
(NIRPUR)
|
0526021004NRG24030720230130433
|
03/07/2023
|
VIJAY KUMAR
|
0526021004WL007049
|
VIJAY KUMAR
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704150
|
|
VIJAY KUMAR
|
()
|
|
5
|
BARIYARPUR
|
BH-26-021-004-02674400/3399
(NIRPUR)
|
0526021004NRG24030720230130440
|
03/07/2023
|
Juli Kumari
|
0526021004WL007049
|
Juli Kumari
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704151
|
|
Juli Kumari
|
()
|
|
6
|
BARIYARPUR
|
BH-26-021-004-02674400/3858
(NIRPUR)
|
0526021004NRG24030720230130447
|
03/07/2023
|
SANJU DEVI
|
0526021004WL007049
|
SANJU DEVI
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704149
|
|
SANJU DEVI
|
()
|
|
7
|
BARIYARPUR
|
BH-26-021-004-02674610/1429
(NIRPUR)
|
0526021004NRG24030720230130408
|
03/07/2023
|
Ashok Das
|
0526021004WL007048
|
Ashok Das
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704146
|
|
Ashok Das
|
()
|
|
8
|
BARIYARPUR
|
BH-26-021-004-02674610/1704
(NIRPUR)
|
0526021004NRG24030720230130410
|
03/07/2023
|
Arvind Kumar
|
0526021004WL007048
|
Arvind Kumar
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704147
|
|
Arvind Kumar
|
()
|
|
9
|
BARIYARPUR
|
BH-26-021-004-02674610/1706
(NIRPUR)
|
0526021004NRG24030720230130411
|
03/07/2023
|
Pinki Devi
|
0526021004WL007048
|
Pinki Devi
|
00176
|
IDIB000K829
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704154
|
|
Pinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
10
|
BARIYARPUR
|
BH-26-021-004-02674400/3914
(NIRPUR)
|
0526021004NRG24030720230130396
|
03/07/2023
|
Devendra Kumar
|
0526021004WL007048
|
Devendra Kumar
|
00354
|
PUNB0616000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704153
|
|
Devendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
BARIYARPUR
|
BH-26-021-004-02674400/3407
(NIRPUR)
|
0526021004NRG24030720230130443
|
03/07/2023
|
Panchali Kumari
|
0526021004WL007049
|
Panchali Kumari
|
00415
|
SBIN0008162
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4965704152
|
|
MRS PANCHALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32376
|
32376
|
|
|
|
|
|
|
|