|
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-43-002-004-00293000/416
(SURGAHI)
|
0543002000NRG24040320240147703
|
04/03/2024
|
BAJRANGI SAH
|
0543002WL012323
|
BAJRANGI SAH
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756561
|
|
BAJARANGI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-004-00293000/3489
(SURGAHI)
|
0543002000NRG24040320240147697
|
04/03/2024
|
AJAY KUMAR
|
0543002WL012323
|
AJAY KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756556
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-004-00293000/411
(SURGAHI)
|
0543002000NRG24040320240147701
|
04/03/2024
|
LACHHIYA DEVI
|
0543002WL012323
|
LACHHIYA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756560
|
|
LACHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-004-00293000/411
(SURGAHI)
|
0543002000NRG24040320240147702
|
04/03/2024
|
sunaina devi
|
0543002WL012323
|
sunaina devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756557
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-004-00293000/421
(SURGAHI)
|
0543002000NRG24040320240147704
|
04/03/2024
|
MD MOJIM
|
0543002WL012323
|
MD MOJIM
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756554
|
|
MOJIM MIYA S/O SADIK MIYA
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-004-00293000/444
(SURGAHI)
|
0543002000NRG24040320240147705
|
04/03/2024
|
Malti devi
|
0543002WL012323
|
Malti devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756553
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-004-00293000/445
(SURGAHI)
|
0543002000NRG24040320240147706
|
04/03/2024
|
Devaki devi
|
0543002WL012323
|
Devaki devi
|
00048
|
BKID0004436
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041756555
|
|
DEVKALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-004-00293000/346
(SURGAHI)
|
0543002000NRG24040320240147696
|
04/03/2024
|
RITA DEVI
|
0543002WL012323
|
RITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756558
|
|
REETA DEVI W/O SIYARAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tariyani
|
BH-43-002-004-00293000/350
(SURGAHI)
|
0543002000NRG24040320240147700
|
04/03/2024
|
DHANMANTI DEVI
|
0543002WL012323
|
DHANMANTI DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756559
|
|
DHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-004-00293000/3490
(SURGAHI)
|
0543002000NRG24040320240147698
|
04/03/2024
|
SANGITA KUMARI
|
0543002WL012323
|
SANGITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041756552
|
|
SANGITA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-004-00293000/3491
(SURGAHI)
|
0543002000NRG24040320240147699
|
04/03/2024
|
DEEPAK KUMAR SAH
|
0543002WL012323
|
DEEPAK KUMAR SAH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041756562
|
|
DEEPAK KUMAR SHAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|