|
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-26-021-011-05260210/2151
(KARHARIYA(WEST))
|
0526021000NRG24071220230242114
|
07/12/2023
|
Ravi Gupta
|
0526021WL018856
|
Ravi Gupta
|
00045
|
BARB0JAMALP
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843178
|
|
Ravi Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BARIYARPUR
|
BH-26-021-011-05260210/2401
(KARHARIYA(WEST))
|
0526021000NRG24071220230242119
|
07/12/2023
|
Vindu Devi
|
0526021WL018856
|
Vindu Devi
|
00048
|
BKID0005836
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843179
|
|
Vindu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-011-05260210/2440
(KARHARIYA(WEST))
|
0526021000NRG24071220230242129
|
07/12/2023
|
Nitish Kumar
|
0526021WL018856
|
Nitish Kumar
|
00415
|
SBIN0008162
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843181
|
|
MR NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-011-05260210/1310
(KARHARIYA(WEST))
|
0526021000NRG24071220230242096
|
07/12/2023
|
Sunita Tiwari
|
0526021WL018856
|
Sunita Tiwari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908843180
|
|
Sunita Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|