|
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-43-002-013-00298100/2113
(SONBARSHA)
|
0543002000NRG24141020230106052
|
18/10/2023
|
Nibha Devi
|
0543002WL007542
|
Nibha Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838776
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3845
(SONBARSHA)
|
0543002000NRG24141020230106055
|
18/10/2023
|
Laxmi Devi
|
0543002WL007544
|
Laxmi Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838773
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3867
(SONBARSHA)
|
0543002000NRG24141020230106058
|
18/10/2023
|
Abadh Bihari Singh
|
0543002WL007546
|
Abadh Bihari Singh
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838775
|
|
AVADHABIHARI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/3869
(SONBARSHA)
|
0543002000NRG24141020230106059
|
18/10/2023
|
SONI DEVI
|
0543002WL007546
|
SONI DEVI
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838774
|
|
SONII DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/2112
(SONBARSHA)
|
0543002000NRG24141020230106051
|
18/10/2023
|
Harendra Ram
|
0543002WL007542
|
Harendra Ram
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838778
|
|
HARENDRA RAM SO JITU
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/2151
(SONBARSHA)
|
0543002000NRG24141020230106049
|
18/10/2023
|
RINA DEVI
|
0543002WL007540
|
RINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838779
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-013-00298100/3847
(SONBARSHA)
|
0543002000NRG24141020230106050
|
18/10/2023
|
Om Prakash Singh
|
0543002WL007541
|
Om Prakash Singh
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838771
|
|
MR OM PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/3858
(SONBARSHA)
|
0543002000NRG24141020230106057
|
18/10/2023
|
VINDU DEVI
|
0543002WL007545
|
VINDU DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838777
|
|
Mrs. VINDU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3843
(SONBARSHA)
|
0543002000NRG24141020230106054
|
18/10/2023
|
RADHESHYAM KUMAR
|
0543002WL007544
|
RADHESHYAM KUMAR
|
00415
|
SBIN0001485
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838770
|
|
Mr. RADHESHYAM KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/2149
(SONBARSHA)
|
0543002000NRG24141020230106048
|
18/10/2023
|
ANISH KUMAR SAH
|
0543002WL007539
|
ANISH KUMAR SAH
|
00415
|
SBIN0006447
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838772
|
|
MR ANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-013-00298100/3868
(SONBARSHA)
|
0543002000NRG24141020230106053
|
18/10/2023
|
Kanhai Kumar Das
|
0543002WL007543
|
Kanhai Kumar Das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068838769
|
|
KANHAI KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|