|
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-43-002-001-00296000/1907
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135949
|
27/01/2024
|
NANDKISHOR SAH
|
0543002WL011061
|
NANDKISHOR SAH
|
00045
|
BARB0MITRAP
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633316
|
|
NANDKISHOR SAH SO RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1134
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135944
|
27/01/2024
|
ANJU KUMARI
|
0543002WL011061
|
ANJU KUMARI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633318
|
|
Anju Kumari
|
IDFC BANK LIMITED(608117)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/131
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135945
|
27/01/2024
|
BISHWANTH SAH
|
0543002WL011061
|
BISHWANTH SAH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633325
|
|
VISHWA NATH SAH S/O DARBARI SAH
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1595
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135946
|
27/01/2024
|
DIRENDRA KUMAR
|
0543002WL011061
|
DIRENDRA KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633320
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/169
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135947
|
27/01/2024
|
SHARADA DEVI
|
0543002WL011061
|
SHARADA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633324
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/1714
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135948
|
27/01/2024
|
JAHANI KHATOON
|
0543002WL011061
|
JAHANI KHATOON
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633321
|
|
JAHANI KHATOON
|
IDBI BANK(607095)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/2004
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135950
|
27/01/2024
|
JANKI DEVI
|
0543002WL011061
|
JANKI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633326
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/2625
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135953
|
27/01/2024
|
ISRAFIL SAH
|
0543002WL011061
|
ISRAFIL SAH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633317
|
|
ISRAFIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2627
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135954
|
27/01/2024
|
SURESH RAY
|
0543002WL011061
|
SURESH RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633322
|
|
SURESH RAI
|
BANK OF INDIA(508505)
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/2628
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135955
|
27/01/2024
|
MINA DEVI
|
0543002WL011061
|
MINA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633319
|
|
MINA DEVI WO SURESH RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/2324
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135951
|
27/01/2024
|
OMPRAKASH KUMAR
|
0543002WL011061
|
OMPRAKASH KUMAR
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633327
|
|
MR OM PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/2435
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135952
|
27/01/2024
|
KANTI DEVI
|
0543002WL011061
|
KANTI DEVI
|
00666
|
IDFB0040101
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142633323
|
|
Kanti Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|