|
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-43-002-001-00296000/3975
(HIRAUTA DUMMA)
|
0543002000NRG24130120240132426
|
13/01/2024
|
Banti Kumar
|
0543002WL010721
|
Banti Kumar
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143165798
|
|
BANTI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/109
(HIRAUTA DUMMA)
|
0543002000NRG24130120240132423
|
13/01/2024
|
BISHWANTH RAM
|
0543002WL010721
|
BISHWANTH RAM
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143165797
|
|
VISHWANATH RAM
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/109
(HIRAUTA DUMMA)
|
0543002000NRG24130120240132424
|
13/01/2024
|
soniya devi
|
0543002WL010721
|
soniya devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143165796
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/2606
(HIRAUTA DUMMA)
|
0543002000NRG24130120240132425
|
13/01/2024
|
NASEEMA KHATOON
|
0543002WL010721
|
NASEEMA KHATOON
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143165795
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/3976
(HIRAUTA DUMMA)
|
0543002000NRG24130120240132427
|
13/01/2024
|
RAM NATH RAY
|
0543002WL010721
|
RAM NATH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143165794
|
|
RAM NATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|