|
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-43-002-015-00299800/1670
(SHARIPH NAGAR)
|
0543002000NRG24240320240155961
|
27/03/2024
|
HAMID REJA KHAN
|
0543002WL013126
|
HAMID REJA KHAN
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041462820
|
|
HAMID REJA KHAN
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-015-00299900/3816
(SHARIPH NAGAR)
|
0543002000NRG24240320240155960
|
27/03/2024
|
SUMAN DEVI
|
0543002WL013125
|
SUMAN DEVI
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041462819
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299800/1682
(SHARIPH NAGAR)
|
0543002000NRG24240320240155962
|
27/03/2024
|
Zafeer khan
|
0543002WL013126
|
Zafeer khan
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041462821
|
|
JAFIR KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-015-00299900/3817
(SHARIPH NAGAR)
|
0543002000NRG24240320240155957
|
27/03/2024
|
SANTOSH KUMAR
|
0543002WL013123
|
SANTOSH KUMAR
|
00177
|
IOBA0003398
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041462818
|
|
Mrs. POONAM KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-015-00299900/3818
(SHARIPH NAGAR)
|
0543002000NRG24240320240155958
|
27/03/2024
|
MUNNI DEVI
|
0543002WL013123
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041462816
|
|
Munni Devi
|
IDFC BANK LIMITED(608117)
|
|
6
|
Tariyani
|
BH-43-002-015-00299900/3819
(SHARIPH NAGAR)
|
0543002000NRG24240320240155959
|
27/03/2024
|
HANSA DEVI
|
0543002WL013124
|
HANSA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041462817
|
|
HAMSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|