|
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-43-002-015-00299200/3922
(SHARIPH NAGAR)
|
0543002000NRG24100720230094891
|
10/07/2023
|
VINITA KUMARI
|
0543002WL004986
|
VINITA KUMARI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
03/09/2023
|
|
5076922565
|
|
Mrs. VINITA KUMARI
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-015-00299200/3976
(SHARIPH NAGAR)
|
0543002000NRG24100720230094895
|
10/07/2023
|
Malti Devi
|
0543002WL004986
|
Malti Devi
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076922566
|
|
MS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299200/5037
(SHARIPH NAGAR)
|
0543002000NRG24100720230094896
|
10/07/2023
|
Pawan Kumar Yadav
|
0543002WL004986
|
Pawan Kumar Yadav
|
00462
|
UCBA0003028
|
1368
|
1368
|
Processed
|
03/09/2023
|
|
5076922563
|
|
Mr. Pawan Kumar Yadav
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-015-00299200/5037
(SHARIPH NAGAR)
|
0543002000NRG24100720230094897
|
10/07/2023
|
Pawan Kumar Yadav
|
0543002WL004986
|
Pawan Kumar Yadav
|
00462
|
UCBA0003028
|
1368
|
1368
|
Processed
|
03/09/2023
|
|
5076922564
|
|
Mrs. KAUSHALYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-015-00299200/3919
(SHARIPH NAGAR)
|
0543002000NRG24100720230094890
|
10/07/2023
|
Surendra Kumar
|
0543002WL004986
|
Surendra Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076922559
|
|
SURENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
Tariyani
|
BH-43-002-015-00299200/3970
(SHARIPH NAGAR)
|
0543002000NRG24100720230094892
|
10/07/2023
|
Lalita Devi
|
0543002WL004986
|
Lalita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076922562
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-015-00299200/3971
(SHARIPH NAGAR)
|
0543002000NRG24100720230094893
|
10/07/2023
|
Aradhana Kumari
|
0543002WL004986
|
Aradhana Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076922560
|
|
ARADHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-015-00299200/3971
(SHARIPH NAGAR)
|
0543002000NRG24100720230094894
|
10/07/2023
|
Aradhana Kumari
|
0543002WL004986
|
Aradhana Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
02/09/2023
|
|
5076922561
|
|
MISS MINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|