|
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-43-002-004-00293800/3517
(SURGAHI)
|
0543002000NRG24210220240143112
|
23/02/2024
|
SARITA KUMARI
|
0543002WL011870
|
SARITA KUMARI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839004
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-004-00293800/3463
(SURGAHI)
|
0543002000NRG24210220240143102
|
23/02/2024
|
SUJATA DEVI
|
0543002WL011870
|
SUJATA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839012
|
|
SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-004-00293800/3507
(SURGAHI)
|
0543002000NRG24210220240143108
|
23/02/2024
|
AJAY KUMAR
|
0543002WL011870
|
AJAY KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887839002
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-004-00293800/3512
(SURGAHI)
|
0543002000NRG24210220240143109
|
23/02/2024
|
AVADHESH KUMAR
|
0543002WL011870
|
AVADHESH KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839003
|
|
AVADHESH KUMAR
|
IDBI BANK(607095)
|
|
5
|
Tariyani
|
BH-43-002-004-00293800/3519
(SURGAHI)
|
0543002000NRG24210220240143113
|
23/02/2024
|
JITENDRA KUMAR
|
0543002WL011870
|
JITENDRA KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839001
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-004-00293800/3466
(SURGAHI)
|
0543002000NRG24210220240143103
|
23/02/2024
|
NITESH KUMAR
|
0543002WL011870
|
NITESH KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839009
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-004-00293800/3492
(SURGAHI)
|
0543002000NRG24210220240143104
|
23/02/2024
|
DIN BABDHU KUMAR
|
0543002WL011870
|
DIN BABDHU KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839006
|
|
DINVANDHU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-004-00293800/3494
(SURGAHI)
|
0543002000NRG24210220240143105
|
23/02/2024
|
RINA DEVI
|
0543002WL011870
|
RINA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839011
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-004-00293800/3501
(SURGAHI)
|
0543002000NRG24210220240143106
|
23/02/2024
|
MINTARA DEVI
|
0543002WL011870
|
MINTARA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839005
|
|
MINATARA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Tariyani
|
BH-43-002-004-00293800/3506
(SURGAHI)
|
0543002000NRG24210220240143107
|
23/02/2024
|
RAJNISH KUMAR
|
0543002WL011870
|
RAJNISH KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839007
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-004-00293800/3516
(SURGAHI)
|
0543002000NRG24210220240143111
|
23/02/2024
|
GAUTAM KUMAR
|
0543002WL011870
|
GAUTAM KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887839008
|
|
GAUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-004-00293800/3513
(SURGAHI)
|
0543002000NRG24210220240143110
|
23/02/2024
|
NILAM DEVI
|
0543002WL011870
|
NILAM DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887839010
|
|
NILAM DEVI WO JAY PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|