|
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-43-002-009-00297200/3791
(BRINDAVAN)
|
0543002000NRG24200720230096697
|
20/07/2023
|
SUKHARI KUMAR
|
0543002WL005182
|
SUKHARI KUMAR
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741471139
|
|
SUKHARI KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/4002
(BRINDAVAN)
|
0543002000NRG24200720230096698
|
20/07/2023
|
TUNTUN SAH
|
0543002WL005182
|
TUNTUN SAH
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741471138
|
|
BINDESVAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3607
(BRINDAVAN)
|
0543002000NRG24200720230096695
|
20/07/2023
|
BAHADUR SAHANI
|
0543002WL005182
|
BAHADUR SAHANI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741471142
|
|
BAHADUR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/3788
(BRINDAVAN)
|
0543002000NRG24200720230096696
|
20/07/2023
|
SARITA KUMARI
|
0543002WL005182
|
SARITA KUMARI
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741471141
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/4021
(BRINDAVAN)
|
0543002000NRG24200720230096699
|
20/07/2023
|
VIJAY SAH
|
0543002WL005182
|
VIJAY SAH
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5741471140
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|