|
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-43-002-012-00300500/1970
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124167
|
23/12/2023
|
PINKU DEVI
|
0543002WL009854
|
PINKU DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926871
|
|
PINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/4078
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124196
|
23/12/2023
|
Nitu Kumari
|
0543002WL009855
|
Nitu Kumari
|
00089
|
CBIN0283387
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926872
|
|
Nitu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/2110
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124171
|
23/12/2023
|
GEETA DEVI
|
0543002WL009854
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926876
|
|
GITA DEVI W/O DINESH MANDAL
|
()
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/2111
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124172
|
23/12/2023
|
RANJIT KUMAR
|
0543002WL009854
|
RANJIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926874
|
|
RANJIT KUMAR SO VINDESHWAR THAKUR
|
()
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/2304
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124175
|
23/12/2023
|
SAVITA DEVI
|
0543002WL009854
|
SAVITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926875
|
|
SABITA DEVI W/O RUPLAL SAH
|
()
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/4074
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124183
|
23/12/2023
|
Vibha Kumari
|
0543002WL009854
|
Vibha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926877
|
|
DHARMENDRA BHAGAT
|
()
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/4074
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124184
|
23/12/2023
|
Vibha Kumari
|
0543002WL009854
|
Vibha Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926878
|
|
DHARMENDRA BHAGAT
|
()
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/4076
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124185
|
23/12/2023
|
Pinki Devi
|
0543002WL009854
|
Pinki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926873
|
|
PINKI DEVI
|
()
|
|
9
|
Tariyani
|
BH-43-002-012-00300500/4077
(TARIYANI CHHAPRA)
|
0543002000NRG24221220230124186
|
23/12/2023
|
Vinod Sahni
|
0543002WL009854
|
Vinod Sahni
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1737926879
|
|
VINOD SAHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|