|
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-43-002-001-00296000/1760
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159617
|
30/03/2024
|
DHANMANTI DEVI
|
0543002WL013705
|
DHANMANTI DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006551
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1760
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159618
|
30/03/2024
|
DHANMANTI DEVI
|
0543002WL013705
|
DHANMANTI DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006552
|
|
NAWAL KISHORE
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/248
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159620
|
30/03/2024
|
Suman Devi
|
0543002WL013705
|
Suman Devi
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006554
|
|
SUMAN DEVI W/O SHAMBHU SAH
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/4009
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159623
|
30/03/2024
|
Randhir Kumar
|
0543002WL013705
|
Randhir Kumar
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006555
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/4011
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159625
|
30/03/2024
|
Kush Kumar
|
0543002WL013705
|
Kush Kumar
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006553
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/4010
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159624
|
30/03/2024
|
Namonath Kumar
|
0543002WL013705
|
Namonath Kumar
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006550
|
|
Mr. NAMONATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/4014
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159627
|
30/03/2024
|
SUSHMA KUMARI
|
0543002WL013705
|
SUSHMA KUMARI
|
00177
|
IOBA0003398
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3037006549
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/262
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159621
|
30/03/2024
|
Nagenrdra sah
|
0543002WL013705
|
Nagenrdra sah
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006548
|
|
MR NAGENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2014
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159619
|
30/03/2024
|
RINA DEVI
|
0543002WL013705
|
RINA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006557
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/4013
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159626
|
30/03/2024
|
Santosh Kumar
|
0543002WL013705
|
Santosh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006547
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3968
(HIRAUTA DUMMA)
|
0543002000NRG24300320240159622
|
30/03/2024
|
Kalawati Devi
|
0543002WL013705
|
Kalawati Devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3037006556
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|