|
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-43-002-010-00297300/1254
(CHATAUNI)
|
0543002000NRG24030720230085148
|
04/07/2023
|
Indrashan devi
|
0543002WL004555
|
Indrashan devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744824924
|
|
Indrashan devi
|
()
|
|
2
|
Tariyani
|
BH-43-002-010-00297300/1456
(CHATAUNI)
|
0543002000NRG24030720230085151
|
04/07/2023
|
Sangeeta devi
|
0543002WL004555
|
Sangeeta devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744824934
|
|
Sangeeta devi
|
()
|
|
3
|
Tariyani
|
BH-43-002-010-00297300/1984
(CHATAUNI)
|
0543002000NRG24030720230085161
|
04/07/2023
|
RUNA DEVI
|
0543002WL004555
|
RUNA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744824929
|
|
RUNA DEVI
|
()
|
|
4
|
Tariyani
|
BH-43-002-010-00297300/2294
(CHATAUNI)
|
0543002000NRG24030720230085163
|
04/07/2023
|
LALITA DEVI
|
0543002WL004555
|
LALITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744824930
|
|
LALITA DEVI
|
()
|
|
5
|
Tariyani
|
BH-43-002-010-00297300/2401
(CHATAUNI)
|
0543002000NRG24030720230085171
|
04/07/2023
|
Saty Prakash Singh
|
0543002WL004555
|
Saty Prakash Singh
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744824925
|
|
Saty Prakash Singh
|
()
|
|
6
|
Tariyani
|
BH-43-002-010-00297300/2401
(CHATAUNI)
|
0543002000NRG24030720230085172
|
04/07/2023
|
Saty Prakash Singh
|
0543002WL004555
|
Saty Prakash Singh
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744824926
|
|
Saty Prakash Singh
|
()
|
|
7
|
Tariyani
|
BH-43-002-010-00297300/668
(CHATAUNI)
|
0543002000NRG24030720230085179
|
04/07/2023
|
Neelam devi
|
0543002WL004555
|
Neelam devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744824927
|
|
Neelam devi
|
()
|
|
8
|
Tariyani
|
BH-43-002-010-00297400/875
(CHATAUNI)
|
0543002000NRG24030720230085182
|
04/07/2023
|
sanju devi
|
0543002WL004555
|
sanju devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744824935
|
|
sanju devi
|
()
|
|
9
|
Tariyani
|
BH-43-002-010-00297800/1182
(CHATAUNI)
|
0543002000NRG24030720230085186
|
04/07/2023
|
Akhilesh Mahto
|
0543002WL004555
|
Akhilesh Mahto
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5744824928
|
|
Akhilesh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-010-00297300/2304
(CHATAUNI)
|
0543002000NRG24030720230085166
|
04/07/2023
|
MADHURENDRA KUMAR
|
0543002WL004555
|
MADHURENDRA KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5744824931
|
|
MADHURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-010-00297300/1065
(CHATAUNI)
|
0543002000NRG24030720230085146
|
04/07/2023
|
Shobha Devi
|
0543002WL004555
|
Shobha Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5744824933
|
|
SHOBHA DEVI
|
()
|
|
12
|
Tariyani
|
BH-43-002-010-00297500/1102
(CHATAUNI)
|
0543002000NRG24030720230085184
|
04/07/2023
|
rampukar ray
|
0543002WL004555
|
rampukar ray
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5744824932
|
|
MAHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|