|
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-43-002-008-00296800/3935
(ATHKONI)
|
0543002000NRG24060220240138572
|
06/02/2024
|
Madhuri Kumari
|
0543002WL011450
|
Madhuri Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213630
|
|
MADHURI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-008-00296800/4088
(ATHKONI)
|
0543002000NRG24060220240138574
|
06/02/2024
|
SHAKUNTLA DEVI
|
0543002WL011450
|
SHAKUNTLA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213627
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-008-00296800/4091
(ATHKONI)
|
0543002000NRG24060220240138578
|
06/02/2024
|
Priya Kumari
|
0543002WL011450
|
Priya Kumari
|
00045
|
BARB0JAHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213628
|
|
PIRYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-008-00296800/4091
(ATHKONI)
|
0543002000NRG24060220240138577
|
06/02/2024
|
Nitets Kumar
|
0543002WL011450
|
Nitets Kumar
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213626
|
|
NITESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-008-00296800/4090
(ATHKONI)
|
0543002000NRG24060220240138575
|
06/02/2024
|
DINES RAY
|
0543002WL011450
|
DINES RAY
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213624
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tariyani
|
BH-43-002-008-00296800/4090
(ATHKONI)
|
0543002000NRG24060220240138576
|
06/02/2024
|
DINES RAY
|
0543002WL011450
|
DINES RAY
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213625
|
|
KAMLESH DEVI WO DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-008-00296800/4087
(ATHKONI)
|
0543002000NRG24060220240138573
|
06/02/2024
|
Sita Devi
|
0543002WL011450
|
Sita Devi
|
00176
|
IDIB000S657
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154213629
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-008-00296800/760
(ATHKONI)
|
0543002000NRG24060220240138584
|
06/02/2024
|
JAGAT SAH
|
0543002WL011450
|
JAGAT SAH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154213623
|
|
JAGAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-008-00296800/4236
(ATHKONI)
|
0543002000NRG24060220240138579
|
06/02/2024
|
Virendra Ray
|
0543002WL011450
|
Virendra Ray
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154213619
|
|
VIRENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-008-00296800/4245
(ATHKONI)
|
0543002000NRG24060220240138580
|
06/02/2024
|
KAJAL KUMARI
|
0543002WL011450
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2154213618
|
|
KAJAL KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Tariyani
|
BH-43-002-008-00296800/4246
(ATHKONI)
|
0543002000NRG24060220240138581
|
06/02/2024
|
Premshankar Ray
|
0543002WL011450
|
Premshankar Ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154213622
|
|
PREMSHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-008-00296800/4247
(ATHKONI)
|
0543002000NRG24060220240138582
|
06/02/2024
|
PRIETY KUMARI
|
0543002WL011450
|
PRIETY KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154213621
|
|
PRIETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-008-00296800/4248
(ATHKONI)
|
0543002000NRG24060220240138583
|
06/02/2024
|
SURAJ RAY
|
0543002WL011450
|
SURAJ RAY
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154213620
|
|
SURAJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|