|
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-43-002-009-00297200/2181
(BRINDAVAN)
|
0543002000NRG24290220240145942
|
29/02/2024
|
SHOBHA DEVI
|
0543002WL012180
|
SHOBHA DEVI
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723745
|
|
SHOBHA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/2874
(BRINDAVAN)
|
0543002000NRG24290220240145941
|
29/02/2024
|
NILU DEVI
|
0543002WL012179
|
NILU DEVI
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723740
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3791
(BRINDAVAN)
|
0543002000NRG24290220240145937
|
29/02/2024
|
SUKHARI KUMAR
|
0543002WL012175
|
SUKHARI KUMAR
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723744
|
|
SUKHARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/3607
(BRINDAVAN)
|
0543002000NRG24290220240145940
|
29/02/2024
|
BAHADUR SAHANI
|
0543002WL012178
|
BAHADUR SAHANI
|
00089
|
CBIN0284559
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723741
|
|
BAHADUR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/3788
(BRINDAVAN)
|
0543002000NRG24290220240145939
|
29/02/2024
|
SARITA KUMARI
|
0543002WL012177
|
SARITA KUMARI
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723742
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/4021
(BRINDAVAN)
|
0543002000NRG24290220240145938
|
29/02/2024
|
VIJAY SAH
|
0543002WL012176
|
VIJAY SAH
|
00354
|
PUNB0499300
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723743
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/162
(BRINDAVAN)
|
0543002000NRG24290220240145943
|
29/02/2024
|
shivshankar sah
|
0543002WL012181
|
shivshankar sah
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041723739
|
|
SHIVSHANKAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|