|
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-43-002-009-00297200/927
(BRINDAVAN)
|
0543002000NRG24050120240129040
|
05/01/2024
|
YOGENDRA SAH
|
0543002WL010490
|
YOGENDRA SAH
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990584
|
|
YOGENDRA SAH
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/930
(BRINDAVAN)
|
0543002000NRG24050120240129041
|
05/01/2024
|
MINA DEVI
|
0543002WL010490
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990591
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3858
(BRINDAVAN)
|
0543002000NRG24050120240129036
|
05/01/2024
|
ARVIND KUMAR
|
0543002WL010490
|
ARVIND KUMAR
|
00089
|
CBIN0284559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990592
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/5056
(BRINDAVAN)
|
0543002000NRG24050120240129038
|
05/01/2024
|
SHOBHA DEVI
|
0543002WL010490
|
SHOBHA DEVI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129990587
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/5057
(BRINDAVAN)
|
0543002000NRG24050120240129039
|
05/01/2024
|
SHIV KUMARI DEVI
|
0543002WL010490
|
SHIV KUMARI DEVI
|
00089
|
CBIN0284559
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990588
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/1890
(BRINDAVAN)
|
0543002000NRG24050120240129033
|
05/01/2024
|
Suman Kumari
|
0543002WL010490
|
Suman Kumari
|
00176
|
IDIB000M705
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990589
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-009-00297100/35
(BRINDAVAN)
|
0543002000NRG24050120240129031
|
05/01/2024
|
TAIBUN NISHA
|
0543002WL010490
|
TAIBUN NISHA
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990585
|
|
TAIBUN NISHA
|
INDUSIND BANK(607189)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/5055
(BRINDAVAN)
|
0543002000NRG24050120240129037
|
05/01/2024
|
ANITA DEVI
|
0543002WL010490
|
ANITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990586
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-009-00297100/2549
(BRINDAVAN)
|
0543002000NRG24050120240129028
|
05/01/2024
|
ISLAMUN NISHA
|
0543002WL010490
|
ISLAMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990581
|
|
ISLAMUN
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-009-00297100/2549
(BRINDAVAN)
|
0543002000NRG24050120240129029
|
05/01/2024
|
ISLAMUN NISHA
|
0543002WL010490
|
ISLAMUN NISHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990582
|
|
RABANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tariyani
|
BH-43-002-009-00297100/35
(BRINDAVAN)
|
0543002000NRG24050120240129030
|
05/01/2024
|
MD NATHUNI
|
0543002WL010490
|
MD NATHUNI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990583
|
|
MD NATHUNI
|
INDUSIND BANK(607189)
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/3623
(BRINDAVAN)
|
0543002000NRG24050120240129034
|
05/01/2024
|
VISHWNATH THAKUR
|
0543002WL010490
|
VISHWNATH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990590
|
|
VISHAVNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/936
(BRINDAVAN)
|
0543002000NRG24050120240129042
|
05/01/2024
|
SUNITA DEVI
|
0543002WL010490
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129990594
|
|
SUNITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/3855
(BRINDAVAN)
|
0543002000NRG24050120240129035
|
05/01/2024
|
RAJESH THAKUR
|
0543002WL010490
|
RAJESH THAKUR
|
00688
|
FINO0001325
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990593
|
|
DIPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-009-00297100/35
(BRINDAVAN)
|
0543002000NRG24050120240129032
|
05/01/2024
|
MD SAMIM
|
0543002WL010490
|
MD SAMIM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129990580
|
|
MD SHAMIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|