|
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-43-002-013-00298100/2114
(SONBARSHA)
|
0543002000NRG24150620230051915
|
16/06/2023
|
Jaisa Devi
|
0543002WL003276
|
Jaisa Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407961
|
|
JAISA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/2159
(SONBARSHA)
|
0543002000NRG24150620230051916
|
16/06/2023
|
RITA DEVI
|
0543002WL003276
|
RITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407959
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/2159
(SONBARSHA)
|
0543002000NRG24150620230051917
|
16/06/2023
|
RITA DEVI
|
0543002WL003276
|
RITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813407956
|
|
Mr. Umesh Shahni
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-013-00298500/222
(SONBARSHA)
|
0543002000NRG24150620230051925
|
16/06/2023
|
RAMDULARI DEVI
|
0543002WL003276
|
RAMDULARI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813407955
|
|
Smt. CHAITI DEVI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-013-00298500/222
(SONBARSHA)
|
0543002000NRG24150620230051927
|
16/06/2023
|
RAMDULARI DEVI
|
0543002WL003276
|
RAMDULARI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407957
|
|
RAM DULARI DEVI WO RAMNIVAS SHAH
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00298500/599
(SONBARSHA)
|
0543002000NRG24150620230051929
|
16/06/2023
|
Mukesh Sahni
|
0543002WL003276
|
Mukesh Sahni
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407962
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-013-00298500/607
(SONBARSHA)
|
0543002000NRG24150620230051931
|
16/06/2023
|
Baidhnath Sahni
|
0543002WL003276
|
Baidhnath Sahni
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407960
|
|
JASHIYA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-013-00298500/615
(SONBARSHA)
|
0543002000NRG24150620230051934
|
16/06/2023
|
Malati Devi
|
0543002WL003276
|
Malati Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813407958
|
|
Smt. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/2193
(SONBARSHA)
|
0543002000NRG24150620230051918
|
16/06/2023
|
SUJIT KUMAR
|
0543002WL003276
|
SUJIT KUMAR
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813407963
|
|
Mr. SANJIT KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/2193
(SONBARSHA)
|
0543002000NRG24150620230051919
|
16/06/2023
|
SUJIT KUMAR
|
0543002WL003276
|
SUJIT KUMAR
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407964
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-013-00298500/614
(SONBARSHA)
|
0543002000NRG24150620230051932
|
16/06/2023
|
Chitrarekha Devi
|
0543002WL003276
|
Chitrarekha Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813407965
|
|
Ms. CHITRAREKHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-013-00298500/614
(SONBARSHA)
|
0543002000NRG24150620230051933
|
16/06/2023
|
Chitrarekha Devi
|
0543002WL003276
|
Chitrarekha Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407966
|
|
AAGANTU SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-013-00298500/1980
(SONBARSHA)
|
0543002000NRG24150620230051920
|
16/06/2023
|
VINDA SAHANI
|
0543002WL003276
|
VINDA SAHANI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407952
|
|
Lalo Devi
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-013-00298500/2034
(SONBARSHA)
|
0543002000NRG24150620230051923
|
16/06/2023
|
BINDA DEVI
|
0543002WL003276
|
BINDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407954
|
|
PADARTH THAKUR S O LAGAN THAKUR
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-013-00298500/468
(SONBARSHA)
|
0543002000NRG24150620230051928
|
16/06/2023
|
Koshila Devi
|
0543002WL003276
|
Koshila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407953
|
|
RAMESHWAR SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-013-00298500/1989
(SONBARSHA)
|
0543002000NRG24150620230051922
|
16/06/2023
|
SUNDAR DEVI
|
0543002WL003276
|
SUNDAR DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813407951
|
|
SUNDAR DEVI WO RAJU SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|