|
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-43-002-013-00298100/3844
(SONBARSHA)
|
0543002000NRG24051220230117609
|
05/12/2023
|
Dharmendra Kumar
|
0543002WL009177
|
Dharmendra Kumar
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8996048795
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3857
(SONBARSHA)
|
0543002000NRG24051220230117607
|
05/12/2023
|
Rita Devi
|
0543002WL009175
|
Rita Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048797
|
|
REETA DEVI WO BAAL K
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3859
(SONBARSHA)
|
0543002000NRG24051220230117606
|
05/12/2023
|
LALAN KUMAR BAITHA
|
0543002WL009174
|
LALAN KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048796
|
|
LALAN KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298500/3872
(SONBARSHA)
|
0543002000NRG24051220230117608
|
05/12/2023
|
RADHUWANSH DAS
|
0543002WL009176
|
RADHUWANSH DAS
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048800
|
|
RADHUWANSH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/3852
(SONBARSHA)
|
0543002000NRG24051220230117611
|
05/12/2023
|
MADHU DEVI
|
0543002WL009179
|
MADHU DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048794
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/3854
(SONBARSHA)
|
0543002000NRG24051220230117602
|
05/12/2023
|
MINA DEVI
|
0543002WL009170
|
MINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048793
|
|
Mr. RADHUWANSH DAS
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-013-00298100/3862
(SONBARSHA)
|
0543002000NRG24051220230117604
|
05/12/2023
|
KAILASH RAM
|
0543002WL009172
|
KAILASH RAM
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048792
|
|
Mr. KAILASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/1797
(SONBARSHA)
|
0543002000NRG24051220230117603
|
05/12/2023
|
CHANDKALA DEVI
|
0543002WL009171
|
CHANDKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048798
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3863
(SONBARSHA)
|
0543002000NRG24051220230117610
|
05/12/2023
|
MANIYA DEVI
|
0543002WL009178
|
MANIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8996048799
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|