|
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-43-002-015-00299400/3980
(SHARIPH NAGAR)
|
0543002000NRG24030220240137751
|
03/02/2024
|
Saroj Devi
|
0543002WL011274
|
Saroj Devi
|
00045
|
BARB0CHHSHE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871787
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-015-00299200/3991
(SHARIPH NAGAR)
|
0543002000NRG24030220240137754
|
03/02/2024
|
Ashok Kumar
|
0543002WL011277
|
Ashok Kumar
|
00165
|
IBKL0000719
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871786
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299300/1823
(SHARIPH NAGAR)
|
0543002000NRG24030220240137749
|
03/02/2024
|
sunder devi
|
0543002WL011272
|
sunder devi
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146871791
|
|
Mrs. SUNDAR DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-015-00299400/5098
(SHARIPH NAGAR)
|
0543002000NRG24030220240137753
|
03/02/2024
|
RAMASHANKAR PRASAD
|
0543002WL011276
|
RAMASHANKAR PRASAD
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871790
|
|
RAMA SHANKAR SAH S/O BIJLI PD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Tariyani
|
BH-43-002-015-00299400/6081
(SHARIPH NAGAR)
|
0543002000NRG24030220240137752
|
03/02/2024
|
RAMMOHAN KUMAR
|
0543002WL011275
|
RAMMOHAN KUMAR
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871788
|
|
MR RAM MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tariyani
|
BH-43-002-015-00299900/2880
(SHARIPH NAGAR)
|
0543002000NRG24030220240137755
|
03/02/2024
|
RANJU DEVI
|
0543002WL011278
|
RANJU DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871789
|
|
Mrs. Ranju Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-015-00299200/3927
(SHARIPH NAGAR)
|
0543002000NRG24030220240137750
|
03/02/2024
|
Santosh Baitha
|
0543002WL011273
|
Santosh Baitha
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871792
|
|
SANTOSH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|