|
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-43-002-004-00293000/696
(SURGAHI)
|
0543002000NRG24090220240139404
|
09/02/2024
|
ANITA DEVI
|
0543002WL011509
|
ANITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822551
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-004-00293300/3612
(SURGAHI)
|
0543002000NRG24090220240139406
|
09/02/2024
|
RANJU DEVI
|
0543002WL011509
|
RANJU DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822549
|
|
RANJU DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-004-00293300/3616
(SURGAHI)
|
0543002000NRG24090220240139408
|
09/02/2024
|
Durga Kumari
|
0543002WL011509
|
Durga Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822550
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-004-00293000/349
(SURGAHI)
|
0543002000NRG24090220240139401
|
09/02/2024
|
MAHINDRA RAJAK
|
0543002WL011509
|
MAHINDRA RAJAK
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886822554
|
|
MAHINDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-004-00293000/354
(SURGAHI)
|
0543002000NRG24090220240139402
|
09/02/2024
|
CHHOTI DEVI
|
0543002WL011509
|
CHHOTI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822558
|
|
CHHOTI DEVI W/O SURENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tariyani
|
BH-43-002-004-00293000/420
(SURGAHI)
|
0543002000NRG24090220240139403
|
09/02/2024
|
rambinay ram
|
0543002WL011509
|
rambinay ram
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822552
|
|
RAMVINAY RAM
|
IDFC BANK LIMITED(608117)
|
|
7
|
Tariyani
|
BH-43-002-004-00293300/3607
(SURGAHI)
|
0543002000NRG24090220240139405
|
09/02/2024
|
VINA DEVI
|
0543002WL011509
|
VINA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822555
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-004-00293300/3615
(SURGAHI)
|
0543002000NRG24090220240139407
|
09/02/2024
|
Indu Devi
|
0543002WL011509
|
Indu Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822557
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-004-00293300/4018
(SURGAHI)
|
0543002000NRG24090220240139409
|
09/02/2024
|
Bittu Kumar
|
0543002WL011509
|
Bittu Kumar
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886822556
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Tariyani
|
BH-43-002-004-00293300/978-A
(SURGAHI)
|
0543002000NRG24090220240139411
|
09/02/2024
|
Rokasana Khatoon
|
0543002WL011510
|
Rokasana Khatoon
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886822553
|
|
ROKASANA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-004-00293300/4022
(SURGAHI)
|
0543002000NRG24090220240139410
|
09/02/2024
|
Krishna Devi
|
0543002WL011510
|
Krishna Devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886822559
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|