|
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-43-002-013-00298100/3857
(SONBARSHA)
|
0543002000NRG24270220240144976
|
29/02/2024
|
Rita Devi
|
0543002WL012063
|
Rita Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658403
|
|
REETA DEVI WO BAAL K
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3859
(SONBARSHA)
|
0543002000NRG24270220240144974
|
29/02/2024
|
LALAN KUMAR BAITHA
|
0543002WL012061
|
LALAN KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658404
|
|
LALAN KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3884
(SONBARSHA)
|
0543002000NRG24270220240144970
|
29/02/2024
|
Amod Kumar
|
0543002WL012057
|
Amod Kumar
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658405
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/3854
(SONBARSHA)
|
0543002000NRG24270220240144972
|
29/02/2024
|
MINA DEVI
|
0543002WL012059
|
MINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658408
|
|
Mr. RADHUWANSH DAS
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/3862
(SONBARSHA)
|
0543002000NRG24270220240144969
|
29/02/2024
|
KAILASH RAM
|
0543002WL012056
|
KAILASH RAM
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658406
|
|
Mr. KAILASH RAM
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/3872
(SONBARSHA)
|
0543002000NRG24270220240144971
|
29/02/2024
|
Kalabati Devi
|
0543002WL012058
|
Kalabati Devi
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658407
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/1749-A
(SONBARSHA)
|
0543002000NRG24270220240144968
|
29/02/2024
|
Vikash Kumar Singh
|
0543002WL012055
|
Vikash Kumar Singh
|
00415
|
SBIN0004447
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039658402
|
|
VIKASH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/1797
(SONBARSHA)
|
0543002000NRG24270220240144975
|
29/02/2024
|
CHANDKALA DEVI
|
0543002WL012062
|
CHANDKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658401
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3863
(SONBARSHA)
|
0543002000NRG24270220240144973
|
29/02/2024
|
MANIYA DEVI
|
0543002WL012060
|
MANIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039658400
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|