|
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-43-002-004-00293000/2469
(SURGAHI)
|
0543002000NRG24200220240142827
|
20/02/2024
|
SAILENDRA KUMAR SINGH
|
0543002WL011833
|
SAILENDRA KUMAR SINGH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887350030
|
|
SHALENDRA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Tariyani
|
BH-43-002-004-00293000/3083
(SURGAHI)
|
0543002000NRG24200220240142829
|
20/02/2024
|
AMIRI RAY
|
0543002WL011833
|
AMIRI RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887350028
|
|
AMIRI RAY
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-004-00293000/3084
(SURGAHI)
|
0543002000NRG24200220240142830
|
20/02/2024
|
LAXMAN RAY
|
0543002WL011833
|
LAXMAN RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887350026
|
|
LATRAMAN RAY
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-004-00293000/3088
(SURGAHI)
|
0543002000NRG24200220240142831
|
20/02/2024
|
DINESH RAY
|
0543002WL011833
|
DINESH RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887350032
|
|
DINESH RAY
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-004-00293000/3092
(SURGAHI)
|
0543002000NRG24200220240142832
|
20/02/2024
|
KAUSHJAL KUMAR
|
0543002WL011833
|
KAUSHJAL KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Rejected
|
12/04/2024
|
|
2887350031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tariyani
|
BH-43-002-004-00293800/3457
(SURGAHI)
|
0543002000NRG24200220240142833
|
20/02/2024
|
LALWATI DEVI
|
0543002WL011833
|
LALWATI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887350027
|
|
LALBATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-004-00293000/2912
(SURGAHI)
|
0543002000NRG24200220240142828
|
20/02/2024
|
SHAIL KUMAR RAY
|
0543002WL011833
|
SHAIL KUMAR RAY
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887350029
|
|
SHAIL KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|