|
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-43-002-001-00296000/2611
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125032
|
26/12/2023
|
MD SADDAM
|
0543002WL009972
|
MD SADDAM
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319991
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1313
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125022
|
26/12/2023
|
mira devi
|
0543002WL009972
|
mira devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319996
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/1314
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125023
|
26/12/2023
|
MAHENDRA RAY
|
0543002WL009972
|
MAHENDRA RAY
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319992
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1320-A
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125025
|
26/12/2023
|
Kavita Kumari
|
0543002WL009972
|
Kavita Kumari
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319997
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/1320-A
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125024
|
26/12/2023
|
NAWAL KISHOR RAY
|
0543002WL009972
|
NAWAL KISHOR RAY
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319993
|
|
NAWAL RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/175
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125026
|
26/12/2023
|
PARVATRI DEVI
|
0543002WL009972
|
PARVATRI DEVI
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550319994
|
|
PAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/2394
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125029
|
26/12/2023
|
SHIVNATH PRASAD YADAV
|
0543002WL009972
|
SHIVNATH PRASAD YADAV
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319995
|
|
SHIVNATH PRASAD YADA
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/2606
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125030
|
26/12/2023
|
NASEEMA KHATOON
|
0543002WL009972
|
NASEEMA KHATOON
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319999
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2608
(HIRAUTA DUMMA)
|
0543002000NRG24261220230125031
|
26/12/2023
|
MUNCHUN DEVI
|
0543002WL009972
|
MUNCHUN DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550319998
|
|
MUNCHUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|