|
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-43-002-014-00298800/3201
(NARWARA)
|
0543002000NRG24190620230058505
|
20/06/2023
|
ARVIND KUMAR
|
0543002WL003527
|
ARVIND KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036408
|
|
Mr. ARVIND KUMASR
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-014-00298800/3203
(NARWARA)
|
0543002000NRG24190620230058506
|
20/06/2023
|
Sanjay Kumar
|
0543002WL003527
|
Sanjay Kumar
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036407
|
|
Mr. SANJAY am KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-014-00298800/3204
(NARWARA)
|
0543002000NRG24190620230058507
|
20/06/2023
|
Savita Devi
|
0543002WL003527
|
Savita Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036409
|
|
SAVITA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tariyani
|
BH-43-002-014-00298800/3204
(NARWARA)
|
0543002000NRG24190620230058508
|
20/06/2023
|
Savita Devi
|
0543002WL003527
|
Savita Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806036410
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-014-00298800/3210
(NARWARA)
|
0543002000NRG24190620230058509
|
20/06/2023
|
SHANKAR RAM
|
0543002WL003527
|
SHANKAR RAM
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036411
|
|
Mrs. SHANKAR RAM
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-014-00298800/3211
(NARWARA)
|
0543002000NRG24190620230058510
|
20/06/2023
|
RANJU DEVI
|
0543002WL003527
|
RANJU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036405
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-014-00298800/3212
(NARWARA)
|
0543002000NRG24190620230058511
|
20/06/2023
|
Mamta Devi
|
0543002WL003527
|
Mamta Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036400
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-014-00298800/3212
(NARWARA)
|
0543002000NRG24190620230058512
|
20/06/2023
|
Mamta Devi
|
0543002WL003527
|
Mamta Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036401
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-014-00298800/3213
(NARWARA)
|
0543002000NRG24190620230058513
|
20/06/2023
|
Sushila Devi
|
0543002WL003527
|
Sushila Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036416
|
|
Mr. SUSHILA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-014-00298800/3213
(NARWARA)
|
0543002000NRG24190620230058514
|
20/06/2023
|
Sushila Devi
|
0543002WL003527
|
Sushila Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036417
|
|
Mr. VISHWANATH RAM
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-014-00298800/3214
(NARWARA)
|
0543002000NRG24190620230058515
|
20/06/2023
|
RANI DEVI
|
0543002WL003527
|
RANI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036404
|
|
Ms. RANI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-014-00298800/3215
(NARWARA)
|
0543002000NRG24190620230058516
|
20/06/2023
|
Savita Devi
|
0543002WL003527
|
Savita Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036402
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-014-00298800/3215
(NARWARA)
|
0543002000NRG24190620230058517
|
20/06/2023
|
Savita Devi
|
0543002WL003527
|
Savita Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036403
|
|
Mr. MUKESH RAM
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-014-00298800/3219
(NARWARA)
|
0543002000NRG24190620230058518
|
20/06/2023
|
URMILA DE VI
|
0543002WL003527
|
URMILA DE VI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036414
|
|
Mr. JAGARNATH RAM
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-014-00298800/3219
(NARWARA)
|
0543002000NRG24190620230058519
|
20/06/2023
|
URMILA DE VI
|
0543002WL003527
|
URMILA DE VI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036415
|
|
Ms. URMILA DE VI
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-014-00298800/3223
(NARWARA)
|
0543002000NRG24190620230058520
|
20/06/2023
|
Shruti Kumari
|
0543002WL003527
|
Shruti Kumari
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806036412
|
|
Mrs. Shruti Kumari
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-014-00298800/3223
(NARWARA)
|
0543002000NRG24190620230058521
|
20/06/2023
|
SONU KUMAR
|
0543002WL003527
|
SONU KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806036413
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-014-00298900/1947
(NARWARA)
|
0543002000NRG24190620230058522
|
20/06/2023
|
GURIYA DEVI
|
0543002WL003527
|
GURIYA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806036406
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-014-00298900/605
(NARWARA)
|
0543002000NRG24190620230058523
|
20/06/2023
|
Meena Devi
|
0543002WL003527
|
Meena Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806036399
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-014-00298800/3199
(NARWARA)
|
0543002000NRG24190620230058504
|
20/06/2023
|
DINESH RAM
|
0543002WL003527
|
DINESH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806036398
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|