|
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
|
Banjariya
|
BH-13-021-010-00170710/4072
(AJGARI)
|
0513021000NRG24290220240936076
|
04/03/2024
|
shobha devi
|
0513021WL079555
|
shobha devi
|
00045
|
BARB0BANJAR
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041727996
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Banjariya
|
BH-13-021-010-00170710/4175
(AJGARI)
|
0513021000NRG24290220240936082
|
04/03/2024
|
arun kumar
|
0513021WL079558
|
arun kumar
|
00045
|
BARB0BANJAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727989
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Banjariya
|
BH-13-021-010-00170710/4177
(AJGARI)
|
0513021000NRG24290220240936083
|
04/03/2024
|
arun kumar
|
0513021WL079558
|
arun kumar
|
00045
|
BARB0BANJAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727990
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Banjariya
|
BH-13-021-010-00170900/245
(AJGARI)
|
0513021000NRG24290220240936085
|
04/03/2024
|
Brij kishor ray
|
0513021WL079559
|
Brij kishor ray
|
00045
|
BARB0BANJAR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727991
|
|
BRIJKISHOR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
Banjariya
|
BH-13-021-010-00170710/4524
(AJGARI)
|
0513021000NRG24290220240936077
|
04/03/2024
|
rajnish kumar
|
0513021WL079555
|
rajnish kumar
|
00177
|
IOBA0002851
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041727992
|
|
RAJNISH KUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Banjariya
|
BH-13-021-010-00170700/2882
(AJGARI)
|
0513021000NRG24290220240936080
|
04/03/2024
|
bulete prasad
|
0513021WL079557
|
bulete prasad
|
00415
|
SBIN0015602
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727993
|
|
MR BULET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Banjariya
|
BH-13-021-010-00170710/4179
(AJGARI)
|
0513021000NRG24290220240936084
|
04/03/2024
|
asha devi
|
0513021WL079559
|
asha devi
|
00415
|
SBIN0015602
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727995
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Banjariya
|
BH-13-021-010-00170710/4525
(AJGARI)
|
0513021000NRG24290220240936078
|
04/03/2024
|
rani devi
|
0513021WL079556
|
rani devi
|
00415
|
SBIN0015602
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041727994
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
Banjariya
|
BH-13-021-010-00170710/4526
(AJGARI)
|
0513021000NRG24290220240936079
|
04/03/2024
|
nathuni miya
|
0513021WL079556
|
nathuni miya
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041727988
|
|
NATHUNI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Banjariya
|
BH-13-021-010-00170900/293
(AJGARI)
|
0513021000NRG24290220240936081
|
04/03/2024
|
yogendar bhagat
|
0513021WL079557
|
yogendar bhagat
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041727987
|
|
YOGENDRA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|