|
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-43-002-001-00296000/3671
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066646
|
25/06/2023
|
SAHANAJ KHATOON
|
0543002WL003828
|
SAHANAJ KHATOON
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977726
|
|
Sahanaj Khatoon
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1099
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066632
|
25/06/2023
|
Hasran khatun
|
0543002WL003828
|
Hasran khatun
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977731
|
|
HASARU KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/155
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066633
|
25/06/2023
|
MAHASUNDARI DEVI
|
0543002WL003828
|
MAHASUNDARI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977733
|
|
MAHA SUNDAR DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1832
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066636
|
25/06/2023
|
GITA DEVI
|
0543002WL003828
|
GITA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977729
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/1832
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066635
|
25/06/2023
|
SHAIL DEVI
|
0543002WL003828
|
SHAIL DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977730
|
|
Shail Devi
|
IDFC BANK LIMITED(608117)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/2396
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066638
|
25/06/2023
|
SUDHANSHU SHEKHAR
|
0543002WL003828
|
SUDHANSHU SHEKHAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977735
|
|
SUDHANSHU SHEKHAR
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3612
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066642
|
25/06/2023
|
GAYTARI DEVI
|
0543002WL003828
|
GAYTARI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977727
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/3612
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066643
|
25/06/2023
|
GAYTARI DEVI
|
0543002WL003828
|
GAYTARI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977728
|
|
BACHCHA SAH
|
CANARA BANK(508532)
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/768
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066647
|
25/06/2023
|
raslun khatun
|
0543002WL003828
|
raslun khatun
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977732
|
|
RASEEL KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/2260
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066637
|
25/06/2023
|
ASHOK KUMAR SINGH
|
0543002WL003828
|
ASHOK KUMAR SINGH
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977725
|
|
ASHOK KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3550
(HIRAUTA DUMMA)
|
0543002000NRG24250620230066641
|
25/06/2023
|
MD JUBAIR
|
0543002WL003828
|
MD JUBAIR
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962977734
|
|
MD JUBAIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|