|
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-43-002-003-00293200/1356
(SALEMPUR)
|
0543002000NRG24220620230062335
|
22/06/2023
|
ANISHA KHATOON
|
0543002WL003673
|
ANISHA KHATOON
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806757619
|
|
ANISHA KHATOON
|
()
|
|
2
|
Tariyani
|
BH-43-002-003-00293200/4006
(SALEMPUR)
|
0543002000NRG24220620230062364
|
22/06/2023
|
Sabina Khatun
|
0543002WL003673
|
Sabina Khatun
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806757621
|
|
Sabina Khatun
|
()
|
|
3
|
Tariyani
|
BH-43-002-003-00293200/69
(SALEMPUR)
|
0543002000NRG24220620230062374
|
22/06/2023
|
NIRU DEVI
|
0543002WL003673
|
NIRU DEVI
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806757620
|
|
NIRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-003-00293200/2394
(SALEMPUR)
|
0543002000NRG24210620230061962
|
22/06/2023
|
MINA DEVI
|
0543002WL003663
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806757617
|
|
MINA DEVI W/O JAYPRAKASH KUMAR
|
()
|
|
5
|
Tariyani
|
BH-43-002-003-00293200/4011
(SALEMPUR)
|
0543002000NRG24220620230062367
|
22/06/2023
|
SAMEENA KHATOON
|
0543002WL003673
|
SAMEENA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806757616
|
|
SAMEENA KHATOON
|
()
|
|
6
|
Tariyani
|
BH-43-002-003-00295500/1829
(SALEMPUR)
|
0543002000NRG24210620230061970
|
22/06/2023
|
NIRMALA DEVI
|
0543002WL003663
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806757614
|
|
VEERBAHADUR RAY SO HARGEN RAY
|
()
|
|
7
|
Tariyani
|
BH-43-002-003-00295500/1841
(SALEMPUR)
|
0543002000NRG24210620230061973
|
22/06/2023
|
RAMPAYARI DEVI
|
0543002WL003663
|
RAMPAYARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806757615
|
|
RAM PYARI DEVI W/O VISHUNDEV RAY
|
()
|
|
8
|
Tariyani
|
BH-43-002-003-00295500/2880
(SALEMPUR)
|
0543002000NRG24210620230061986
|
22/06/2023
|
MUNNA RAY
|
0543002WL003663
|
MUNNA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806757618
|
|
MUNNA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|