|
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-43-002-001-00296000/1700
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128686
|
05/01/2024
|
GUDDI DEVI
|
0543002WL010453
|
GUDDI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456556
|
|
GUDDI DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/2825
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128681
|
05/01/2024
|
ANITA DEVI
|
0543002WL010452
|
ANITA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456561
|
|
ANITA DEVI W/O FULABABU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/3198
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128683
|
05/01/2024
|
BHAGABAT RAY
|
0543002WL010452
|
BHAGABAT RAY
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456557
|
|
BHAGWAT RAY
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/3491
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128684
|
05/01/2024
|
RANDESH KUMAR
|
0543002WL010452
|
RANDESH KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456558
|
|
RANDESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/698
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128685
|
05/01/2024
|
MD ALLUDDIN
|
0543002WL010452
|
MD ALLUDDIN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456564
|
|
MD ALAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/19
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128689
|
05/01/2024
|
FULIYA DEVI
|
0543002WL010453
|
FULIYA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456563
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3188
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128682
|
05/01/2024
|
CHULHI PANDIT
|
0543002WL010452
|
CHULHI PANDIT
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456555
|
|
CHULAI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/1704
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128688
|
05/01/2024
|
KAMALESH SAH
|
0543002WL010453
|
KAMALESH SAH
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456562
|
|
KAMLESH SAH S O LAKSHMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/1701
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128687
|
05/01/2024
|
KAMESHWAR RAY
|
0543002WL010453
|
KAMESHWAR RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456559
|
|
KAMESHWAR RAY SO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/2824
(HIRAUTA DUMMA)
|
0543002000NRG24040120240128690
|
05/01/2024
|
RAM ANANT RAY
|
0543002WL010453
|
RAM ANANT RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130456560
|
|
RAM ANANT RAY SO BHAGWAT RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|