|
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-43-002-004-00293000/6
(SURGAHI)
|
0543002000NRG24181120230112285
|
18/11/2023
|
kamal ram
|
0543002WL008704
|
kamal ram
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095216
|
|
KAMAL RAM
|
BANK OF INDIA(508505)
|
|
2
|
Tariyani
|
BH-43-002-004-00293000/66
(SURGAHI)
|
0543002000NRG24181120230112286
|
18/11/2023
|
PHULO DEVI
|
0543002WL008704
|
PHULO DEVI
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095218
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-004-00293800/1132
(SURGAHI)
|
0543002000NRG24181120230112287
|
18/11/2023
|
UMESH PASWAN
|
0543002WL008704
|
UMESH PASWAN
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095217
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tariyani
|
BH-43-002-004-00293800/1137
(SURGAHI)
|
0543002000NRG24181120230112288
|
18/11/2023
|
nathuni paswan
|
0543002WL008704
|
nathuni paswan
|
00048
|
BKID0004436
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095219
|
|
NATHUNI PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-004-00293800/1138
(SURGAHI)
|
0543002000NRG24181120230112289
|
18/11/2023
|
LALAN PASWAN
|
0543002WL008704
|
LALAN PASWAN
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8993095215
|
|
LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|