|
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-43-002-014-00298900/2091
(NARWARA)
|
0543002000NRG24020620230037508
|
02/06/2023
|
MAHESH SHARAMA
|
0543002WL002528
|
MAHESH SHARAMA
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280888
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-014-00298900/2104
(NARWARA)
|
0543002000NRG24020620230037510
|
02/06/2023
|
KIRAN DEVI
|
0543002WL002528
|
KIRAN DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280889
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-014-00298900/2105
(NARWARA)
|
0543002000NRG24020620230037511
|
02/06/2023
|
RINKU DEVI
|
0543002WL002528
|
RINKU DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2310280899
|
|
Mrs. RINKU DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-014-00298900/2106
(NARWARA)
|
0543002000NRG24020620230037512
|
02/06/2023
|
USHA DEVI
|
0543002WL002528
|
USHA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280892
|
|
Mr. USHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-014-00298900/2109
(NARWARA)
|
0543002000NRG24020620230037513
|
02/06/2023
|
SHASIBHUSHAN RAY
|
0543002WL002528
|
SHASIBHUSHAN RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280898
|
|
SHASHIBHUSHAN RAY
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-014-00298900/2110
(NARWARA)
|
0543002000NRG24020620230037514
|
02/06/2023
|
RAKESH KUMAR
|
0543002WL002528
|
RAKESH KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280891
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-014-00298900/2112
(NARWARA)
|
0543002000NRG24020620230037515
|
02/06/2023
|
ARJUN RAY
|
0543002WL002528
|
ARJUN RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280897
|
|
Mr. ARJUN RAY
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-014-00298900/2115
(NARWARA)
|
0543002000NRG24020620230037516
|
02/06/2023
|
SHANI KUMAR
|
0543002WL002528
|
SHANI KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280893
|
|
Mr. Shani Kumar
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-014-00298900/2117
(NARWARA)
|
0543002000NRG24020620230037517
|
02/06/2023
|
CHHOTU KUMAR
|
0543002WL002528
|
CHHOTU KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280890
|
|
Ms. CHHOTU KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-014-00298900/2121
(NARWARA)
|
0543002000NRG24020620230037520
|
02/06/2023
|
RITA DEVI
|
0543002WL002528
|
RITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280894
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-014-00298900/2122
(NARWARA)
|
0543002000NRG24020620230037521
|
02/06/2023
|
LAXMAN RAY
|
0543002WL002528
|
LAXMAN RAY
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280895
|
|
Mr. LAXMAN RAY
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-014-00298900/2122
(NARWARA)
|
0543002000NRG24020620230037522
|
02/06/2023
|
SUNITA DEVI
|
0543002WL002528
|
SUNITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280896
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-014-00298900/2119
(NARWARA)
|
0543002000NRG24020620230037518
|
02/06/2023
|
SAVITA DEVI
|
0543002WL002528
|
SAVITA DEVI
|
00462
|
UCBA0001632
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280886
|
|
Bhulavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Tariyani
|
BH-43-002-014-00298900/2119
(NARWARA)
|
0543002000NRG24020620230037519
|
02/06/2023
|
SAVITA DEVI
|
0543002WL002528
|
SAVITA DEVI
|
00462
|
UCBA0001632
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310280887
|
|
Savita Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|