|
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)
|
0543002000NRG24090820230100727
|
10/08/2023
|
Nibha Devi
|
0543002WL005727
|
Nibha Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016869
|
|
NIBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/2112
(SONBARSHA)
|
0543002000NRG24090820230100726
|
10/08/2023
|
Harendra Ram
|
0543002WL005727
|
Harendra Ram
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016868
|
|
HARENDRA RAM SO JITU
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/2151
(SONBARSHA)
|
0543002000NRG24090820230100775
|
10/08/2023
|
RINA DEVI
|
0543002WL005755
|
RINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016867
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/3862
(SONBARSHA)
|
0543002000NRG24090820230100728
|
10/08/2023
|
KAILASH RAM
|
0543002WL005728
|
KAILASH RAM
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016866
|
|
Mr. KAILASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/2149
(SONBARSHA)
|
0543002000NRG24090820230100725
|
10/08/2023
|
ANISH KUMAR SAH
|
0543002WL005726
|
ANISH KUMAR SAH
|
00415
|
SBIN0006447
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5742016870
|
|
MR ANISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|