|
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-43-002-003-00295700/1521
(SALEMPUR)
|
0543002000NRG24270120240136148
|
27/01/2024
|
SHAIL DEVI
|
0543002WL011089
|
SHAIL DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236013
|
|
SHAIL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-003-00295700/3070
(SALEMPUR)
|
0543002000NRG24270120240136152
|
27/01/2024
|
ANITA DEVI
|
0543002WL011089
|
ANITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236012
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-003-00295700/2707
(SALEMPUR)
|
0543002000NRG24270120240136150
|
27/01/2024
|
DHIRAJ KUAMR
|
0543002WL011089
|
DHIRAJ KUAMR
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236009
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-003-00295700/3077
(SALEMPUR)
|
0543002000NRG24270120240136153
|
27/01/2024
|
GURIYA DEVI
|
0543002WL011089
|
GURIYA DEVI
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236015
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-003-00295700/624
(SALEMPUR)
|
0543002000NRG24270120240136156
|
27/01/2024
|
MU SUGHANDHI DEVI
|
0543002WL011089
|
MU SUGHANDHI DEVI
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236016
|
|
Ms. SUGANDHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-003-00295700/2643
(SALEMPUR)
|
0543002000NRG24270120240136149
|
27/01/2024
|
BASANT KUAMR
|
0543002WL011089
|
BASANT KUAMR
|
00177
|
IOBA0003398
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236011
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-003-00295700/4049
(SALEMPUR)
|
0543002000NRG24270120240136154
|
27/01/2024
|
Rinku Devi
|
0543002WL011089
|
Rinku Devi
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236017
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-003-00295500/2639
(SALEMPUR)
|
0543002000NRG24270120240136147
|
27/01/2024
|
ANIRUDDHA THAKUR
|
0543002WL011089
|
ANIRUDDHA THAKUR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236010
|
|
MR ANIRUDDHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-003-00295700/2709
(SALEMPUR)
|
0543002000NRG24270120240136151
|
27/01/2024
|
Asha devi
|
0543002WL011089
|
Asha devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236014
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-003-00295700/4051
(SALEMPUR)
|
0543002000NRG24270120240136155
|
27/01/2024
|
BIGAN BAITHA
|
0543002WL011089
|
BIGAN BAITHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151236008
|
|
BIGAN BAITHA S/O VILASH BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|