|
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-43-002-010-00297300/1021
(CHATAUNI)
|
0543002000NRG24230420230003268
|
23/04/2023
|
Prabhakar kr singh
|
0543002WL000363
|
Prabhakar kr singh
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439115807
|
|
PRABHAKAR PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-010-00297300/1467
(CHATAUNI)
|
0543002000NRG24230420230003269
|
23/04/2023
|
Chitranjan Singh
|
0543002WL000363
|
Chitranjan Singh
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439115808
|
|
CHITRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-010-00297500/2398
(CHATAUNI)
|
0543002000NRG24230420230003271
|
23/04/2023
|
Komal Singh
|
0543002WL000363
|
Komal Singh
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439115809
|
|
KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-010-00297300/1935
(CHATAUNI)
|
0543002000NRG24230420230003273
|
23/04/2023
|
NIKHIL RAJ
|
0543002WL000364
|
NIKHIL RAJ
|
00048
|
BKID0004650
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439115810
|
|
NIKHIL RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-010-00297300/510
(CHATAUNI)
|
0543002000NRG24230420230003270
|
23/04/2023
|
BABY DEVI
|
0543002WL000363
|
BABY DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
11/05/2023
|
|
1439115806
|
|
BIRENDRA SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|