|
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-43-002-005-00293600/1202
(KHURPATTI)
|
0543002000NRG24100520230015992
|
11/05/2023
|
RAJMANGAL RAY
|
0543002WL001343
|
RAJMANGAL RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801079
|
|
RAJ MANGAL RAY
|
()
|
|
2
|
Tariyani
|
BH-43-002-005-00293600/865
(KHURPATTI)
|
0543002000NRG24100520230015995
|
11/05/2023
|
mauje rah
|
0543002WL001343
|
mauje rah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801070
|
|
MAUJE PD YADAV S/O RAMVRIKSH YADAV
|
()
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/1310
(KHURPATTI)
|
0543002000NRG24100520230016006
|
11/05/2023
|
Mahodari devi
|
0543002WL001343
|
Mahodari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801073
|
|
MAHODARI DEVI
|
()
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/1458
(KHURPATTI)
|
0543002000NRG24100520230016007
|
11/05/2023
|
kumari devi
|
0543002WL001343
|
kumari devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801074
|
|
KUMARI DEVI
|
()
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/1458
(KHURPATTI)
|
0543002000NRG24100520230016008
|
11/05/2023
|
Ramvali Ram
|
0543002WL001343
|
Ramvali Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801071
|
|
RAMBALI RAI S/O SONE LAL RAY
|
()
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/1962
(KHURPATTI)
|
0543002000NRG24100520230016011
|
11/05/2023
|
LALITA DEVI
|
0543002WL001343
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801075
|
|
LALITA DEVI WO LALBABU RAM
|
()
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/471
(KHURPATTI)
|
0543002000NRG24100520230016027
|
11/05/2023
|
THAGA SAH
|
0543002WL001343
|
THAGA SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801076
|
|
THAGA SAH
|
()
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/475
(KHURPATTI)
|
0543002000NRG24100520230016030
|
11/05/2023
|
BHAGABAT SAH
|
0543002WL001343
|
BHAGABAT SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801069
|
|
BHAGVAT SAH S/O MATUK SAH
|
()
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/531
(KHURPATTI)
|
0543002000NRG24100520230016032
|
11/05/2023
|
BHIKHARI THAKUR
|
0543002WL001343
|
BHIKHARI THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801072
|
|
BHIKHARI THAKUR
|
()
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/876
(KHURPATTI)
|
0543002000NRG24100520230016037
|
11/05/2023
|
SURESH THAKRUR
|
0543002WL001343
|
SURESH THAKRUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801077
|
|
SURESH THAKUR
|
()
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/878
(KHURPATTI)
|
0543002000NRG24100520230016039
|
11/05/2023
|
SUBODH THAKUR
|
0543002WL001343
|
SUBODH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636801078
|
|
SUBODH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|