|
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
|
Tariyani
|
BH-43-002-003-00293200/2553
(SALEMPUR)
|
0543002000NRG24021020230105382
|
02/10/2023
|
SHAIL DEVI
|
0543002WL007280
|
SHAIL DEVI
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931013973
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-003-00295700/158
(SALEMPUR)
|
0543002000NRG24021020230105385
|
02/10/2023
|
HANSLAL RAY
|
0543002WL007280
|
HANSLAL RAY
|
00415
|
SBIN0004447
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931013974
|
|
MR HANSLAL RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-003-00293100/2929
(SALEMPUR)
|
0543002000NRG24021020230105380
|
02/10/2023
|
Savitri Devi
|
0543002WL007280
|
Savitri Devi
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931013971
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Tariyani
|
BH-43-002-003-00295500/3122
(SALEMPUR)
|
0543002000NRG24021020230105383
|
02/10/2023
|
ARUN KUMAR
|
0543002WL007280
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931013970
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tariyani
|
BH-43-002-003-00295500/3126
(SALEMPUR)
|
0543002000NRG24021020230105384
|
02/10/2023
|
Anikita Kumari
|
0543002WL007280
|
Anikita Kumari
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
02/11/2023
|
|
6931013972
|
|
MRS ANKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|