|
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-43-002-005-00293500/6066
(KHURPATTI)
|
0543002000NRG24291220230126389
|
29/12/2023
|
Bikau Ram
|
0543002WL010119
|
Bikau Ram
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160209
|
|
Bikau Ram
|
()
|
|
2
|
Tariyani
|
BH-43-002-005-00293500/6067
(KHURPATTI)
|
0543002000NRG24291220230126390
|
29/12/2023
|
SHOBHA DEVI
|
0543002WL010119
|
SHOBHA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160208
|
|
SHOBHA DEVI
|
()
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/2715
(KHURPATTI)
|
0543002000NRG24291220230126401
|
29/12/2023
|
RAJESH KUMAR
|
0543002WL010119
|
RAJESH KUMAR
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160223
|
|
RAJESH KUMAR
|
()
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/6076
(KHURPATTI)
|
0543002000NRG24291220230126409
|
29/12/2023
|
RAJESH KUMAR
|
0543002WL010119
|
RAJESH KUMAR
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160210
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-005-00293500/6070
(KHURPATTI)
|
0543002000NRG24291220230126393
|
29/12/2023
|
Ram Kumar Yadav
|
0543002WL010119
|
Ram Kumar Yadav
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160211
|
|
Ram Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/6075
(KHURPATTI)
|
0543002000NRG24291220230126408
|
29/12/2023
|
Chhotelal Thakur
|
0543002WL010119
|
Chhotelal Thakur
|
00168
|
ICIC0002563
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160214
|
|
Chhotelal Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-005-00293500/6071
(KHURPATTI)
|
0543002000NRG24291220230126394
|
29/12/2023
|
Veena Devi
|
0543002WL010119
|
Veena Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160215
|
|
MRS VEENA DEVI
|
()
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/6073
(KHURPATTI)
|
0543002000NRG24291220230126406
|
29/12/2023
|
Vikram Sah
|
0543002WL010119
|
Vikram Sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160216
|
|
MR VIKRAM SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-005-00293500/6072
(KHURPATTI)
|
0543002000NRG24291220230126395
|
29/12/2023
|
Raghuvansh Kumar
|
0543002WL010119
|
Raghuvansh Kumar
|
00462
|
UCBA0000119
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160218
|
|
RAGHUVANSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-005-00293500/2834
(KHURPATTI)
|
0543002000NRG24291220230126386
|
29/12/2023
|
Nibha Kumari
|
0543002WL010119
|
Nibha Kumari
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160220
|
|
NIBHA KUMARI
|
()
|
|
11
|
Tariyani
|
BH-43-002-005-00293500/6065
(KHURPATTI)
|
0543002000NRG24291220230126388
|
29/12/2023
|
Shyambabu Ram
|
0543002WL010119
|
Shyambabu Ram
|
00462
|
UCBA0003028
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1996160219
|
No Such Account
|
|
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/6074
(KHURPATTI)
|
0543002000NRG24291220230126407
|
29/12/2023
|
USHA DEVI
|
0543002WL010119
|
USHA DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160221
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-005-00293500/6068
(KHURPATTI)
|
0543002000NRG24291220230126391
|
29/12/2023
|
Satyam Kumar
|
0543002WL010119
|
Satyam Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160217
|
|
Satyam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-005-00293400/499
(KHURPATTI)
|
0543002000NRG24291220230126373
|
29/12/2023
|
rita devi
|
0543002WL010119
|
rita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1996160222
|
|
RITA DEVI
|
()
|
|
15
|
Tariyani
|
BH-43-002-005-00293500/2836
(KHURPATTI)
|
0543002000NRG24291220230126387
|
29/12/2023
|
BHIKHARI RAY
|
0543002WL010119
|
BHIKHARI RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996160212
|
|
BHIKHARI RAY S/O PAHLAD RAY
|
()
|
|
16
|
Tariyani
|
BH-43-002-005-00293500/6069
(KHURPATTI)
|
0543002000NRG24291220230126392
|
29/12/2023
|
RAMNIWAS RAY
|
0543002WL010119
|
RAMNIWAS RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1996160213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|