|
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-43-002-003-00295500/4066
(SALEMPUR)
|
0543002000NRG24070120240130221
|
07/01/2024
|
Mukesh Ram
|
0543002WL010563
|
Mukesh Ram
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759453
|
|
MUKESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-003-00295500/416
(SALEMPUR)
|
0543002000NRG24070120240130222
|
07/01/2024
|
SUNAINA DEVI
|
0543002WL010563
|
SUNAINA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759454
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-003-00295500/5003
(SALEMPUR)
|
0543002000NRG24070120240130226
|
07/01/2024
|
SINDHU DEVI
|
0543002WL010563
|
SINDHU DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759455
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-003-00295500/755
(SALEMPUR)
|
0543002000NRG24070120240130228
|
07/01/2024
|
PRAMOD MANDAL
|
0543002WL010563
|
PRAMOD MANDAL
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759452
|
|
PRAMOD MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-003-00295500/444
(SALEMPUR)
|
0543002000NRG24070120240130223
|
07/01/2024
|
RAJENDRA SAH
|
0543002WL010563
|
RAJENDRA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759450
|
|
RAJEDR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Tariyani
|
BH-43-002-003-00295500/5001
(SALEMPUR)
|
0543002000NRG24070120240130224
|
07/01/2024
|
Shambhu Sah
|
0543002WL010563
|
Shambhu Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759449
|
|
SHAMBHU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Tariyani
|
BH-43-002-003-00295500/5002
(SALEMPUR)
|
0543002000NRG24070120240130225
|
07/01/2024
|
Indrashan Devi
|
0543002WL010563
|
Indrashan Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759448
|
|
INDRASHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-003-00295500/521
(SALEMPUR)
|
0543002000NRG24070120240130227
|
07/01/2024
|
MAHANTH BAITHA
|
0543002WL010563
|
MAHANTH BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129759451
|
|
MAHANTHBAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|