|
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-43-002-001-00296000/2603
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133549
|
19/01/2024
|
SITA DEVI
|
0543002WL010846
|
SITA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471749
|
|
SHAYAM BABOO SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1009
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133541
|
19/01/2024
|
RAVINDRA RAM
|
0543002WL010846
|
RAVINDRA RAM
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471752
|
|
RAVINDR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/1009
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133542
|
19/01/2024
|
RAVINDRA RAM
|
0543002WL010846
|
RAVINDRA RAM
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471751
|
|
PARMASHILA DEVI
|
IDFC BANK LIMITED(608117)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1012
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133543
|
19/01/2024
|
BHARAT SAH
|
0543002WL010846
|
BHARAT SAH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471753
|
|
BHARAT SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/1314
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133544
|
19/01/2024
|
MAHENDRA RAY
|
0543002WL010846
|
MAHENDRA RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471756
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/1320-A
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133545
|
19/01/2024
|
NAWAL KISHOR RAY
|
0543002WL010846
|
NAWAL KISHOR RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471755
|
|
NAWAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/2393
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133547
|
19/01/2024
|
NANDLAL RAY
|
0543002WL010846
|
NANDLAL RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471750
|
|
NAND LAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/2395
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133548
|
19/01/2024
|
SAVITARI DEVI
|
0543002WL010846
|
SAVITARI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471754
|
|
SAVITARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2604
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133550
|
19/01/2024
|
SAKILA KHATOON
|
0543002WL010846
|
SAKILA KHATOON
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471757
|
|
SAKILA KHATUN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/2393
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133546
|
19/01/2024
|
CHANDKALA DEVI
|
0543002WL010846
|
CHANDKALA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471759
|
|
CHANDRA KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/2620
(HIRAUTA DUMMA)
|
0543002000NRG24190120240133551
|
19/01/2024
|
MD ELIYAS
|
0543002WL010846
|
MD ELIYAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146471758
|
|
MD ELIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|