|
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-26-021-007-02676300/1651
(RATANPUR)
|
0526021007NRG24021020230207590
|
27/11/2023
|
ABHISHEK KUMAR
|
0526021007WL014168
|
ABHISHEK KUMAR
|
00048
|
BKID0005836
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236546
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
BARIYARPUR
|
BH-26-021-007-02677400/1442
(RATANPUR)
|
0526021007NRG24021020230207605
|
27/11/2023
|
MANOJ JHA
|
0526021007WL014176
|
MANOJ JHA
|
00048
|
BKID0005836
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236545
|
|
MANOJ KUMAR JHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BARIYARPUR
|
BH-26-021-007-02676300/641
(RATANPUR)
|
0526021007NRG24021020230207603
|
27/11/2023
|
Rambalak Ray
|
0526021007WL014175
|
Rambalak Ray
|
00176
|
IDIB000K652
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236547
|
|
RAM BALAK RAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
BARIYARPUR
|
BH-26-021-007-02676300/1760
(RATANPUR)
|
0526021007NRG24021020230207609
|
27/11/2023
|
Manoranjan Kumar
|
0526021007WL014178
|
Manoranjan Kumar
|
00415
|
SBIN0003210
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236541
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARIYARPUR
|
BH-26-021-007-02677400/1473
(RATANPUR)
|
0526021007NRG24021020230207597
|
27/11/2023
|
NIRMALA DEVI
|
0526021007WL014172
|
NIRMALA DEVI
|
00415
|
SBIN0003210
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236538
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BARIYARPUR
|
BH-26-021-007-02676300/1652
(RATANPUR)
|
0526021007NRG24021020230207601
|
27/11/2023
|
AMIT KUMAR
|
0526021007WL014174
|
AMIT KUMAR
|
00415
|
SBIN0008162
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236540
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
7
|
BARIYARPUR
|
BH-26-021-007-02677400/1912
(RATANPUR)
|
0526021007NRG24021020230207593
|
27/11/2023
|
NUTAN DEVI
|
0526021007WL014170
|
NUTAN DEVI
|
00415
|
SBIN0008162
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236544
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BARIYARPUR
|
BH-26-021-007-02676300/149
(RATANPUR)
|
0526021007NRG24021020230207599
|
27/11/2023
|
Rabindra Kumar Mandal
|
0526021007WL014173
|
Rabindra Kumar Mandal
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236539
|
|
MR RABINDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARIYARPUR
|
BH-26-021-007-02676300/1580
(RATANPUR)
|
0526021007NRG24021020230207607
|
27/11/2023
|
KRANTI DEVI
|
0526021007WL014177
|
KRANTI DEVI
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236543
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BARIYARPUR
|
BH-26-021-007-02676300/1723
(RATANPUR)
|
0526021007NRG24021020230207588
|
27/11/2023
|
ABHISHEK KUMAR ROY
|
0526021007WL014167
|
ABHISHEK KUMAR ROY
|
00415
|
SBIN0015586
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9011236542
|
|
ABHISHEKKUMARRAI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|