|
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-43-002-012-00300500/2042
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135918
|
26/01/2024
|
FULKUMARI DEVI
|
0543002WL011055
|
FULKUMARI DEVI
|
00415
|
SBIN0004654
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154318802
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/5024
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135913
|
26/01/2024
|
Indu Devi
|
0543002WL011052
|
Indu Devi
|
00415
|
SBIN0004654
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154318800
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/971
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135920
|
26/01/2024
|
basmati devi
|
0543002WL011056
|
basmati devi
|
00415
|
SBIN0004654
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154318801
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/1387
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135917
|
26/01/2024
|
Dileep Baitha
|
0543002WL011055
|
Dileep Baitha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154318797
|
|
DILIP BAITHA SO FEKAN BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/2855
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135915
|
26/01/2024
|
DEEPAK BAITHA
|
0543002WL011054
|
DEEPAK BAITHA
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154318798
|
|
DEEPAK BAITHA S/O-PHEKAN BAITH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/3266
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135916
|
26/01/2024
|
RANI KUMARI
|
0543002WL011054
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154318799
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135919
|
26/01/2024
|
USHA DEVI
|
0543002WL011056
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154318803
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/2471
(TARIYANI CHHAPRA)
|
0543002000NRG24260120240135914
|
26/01/2024
|
AMIT KUMAR SINGH
|
0543002WL011053
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154318796
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|