|
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-43-002-013-00297600/3331
(SONBARSHA)
|
0543002000NRG24280820230102751
|
28/08/2023
|
MD JAVED
|
0543002WL006229
|
MD JAVED
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934074
|
|
MD JAVED ALAM
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3844
(SONBARSHA)
|
0543002000NRG24280820230102732
|
28/08/2023
|
Dharmendra Kumar
|
0543002WL006210
|
Dharmendra Kumar
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934070
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3857
(SONBARSHA)
|
0543002000NRG24280820230102729
|
28/08/2023
|
Rita Devi
|
0543002WL006207
|
Rita Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934068
|
|
REETA DEVI WO BAAL K
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/3859
(SONBARSHA)
|
0543002000NRG24280820230102728
|
28/08/2023
|
LALAN KUMAR BAITHA
|
0543002WL006206
|
LALAN KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934069
|
|
LALAN KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/3852
(SONBARSHA)
|
0543002000NRG24280820230102730
|
28/08/2023
|
MADHU DEVI
|
0543002WL006208
|
MADHU DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934071
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/3854
(SONBARSHA)
|
0543002000NRG24280820230102752
|
28/08/2023
|
MINA DEVI
|
0543002WL006229
|
MINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934072
|
|
Mr. RADHUWANSH DAS
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-013-00298100/3861
(SONBARSHA)
|
0543002000NRG24280820230102731
|
28/08/2023
|
Amol Thakur
|
0543002WL006209
|
Amol Thakur
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742934073
|
|
Amol Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/3863
(SONBARSHA)
|
0543002000NRG24280820230102733
|
28/08/2023
|
MANIYA DEVI
|
0543002WL006211
|
MANIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5742934067
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|