|
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-43-002-009-00297200/2874
(BRINDAVAN)
|
0543002000NRG24290120240136231
|
29/01/2024
|
NILU DEVI
|
0543002WL011110
|
NILU DEVI
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151383787
|
|
NILU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/3510
(BRINDAVAN)
|
0543002000NRG24290120240136232
|
29/01/2024
|
SIMA DEVI
|
0543002WL011111
|
SIMA DEVI
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151383779
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3791
(BRINDAVAN)
|
0543002000NRG24290120240136226
|
29/01/2024
|
SUKHARI KUMAR
|
0543002WL011105
|
SUKHARI KUMAR
|
00045
|
BARB0CHHSHE
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151383781
|
|
SUKHARI KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/4002
(BRINDAVAN)
|
0543002000NRG24290120240136228
|
29/01/2024
|
TUNTUN SAH
|
0543002WL011107
|
TUNTUN SAH
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151383780
|
|
TUNTUN SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/3514
(BRINDAVAN)
|
0543002000NRG24290120240136234
|
29/01/2024
|
MUKESH KUMAR
|
0543002WL011113
|
MUKESH KUMAR
|
00089
|
CBIN0284559
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151383786
|
|
Mr. Munesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/3557
(BRINDAVAN)
|
0543002000NRG24290120240136235
|
29/01/2024
|
SANGEETA DEVI
|
0543002WL011114
|
SANGEETA DEVI
|
00089
|
CBIN0284559
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151383785
|
|
SANGEETA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/3607
(BRINDAVAN)
|
0543002000NRG24290120240136230
|
29/01/2024
|
BAHADUR SAHANI
|
0543002WL011109
|
BAHADUR SAHANI
|
00089
|
CBIN0284559
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151383784
|
|
BAHADUR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/3788
(BRINDAVAN)
|
0543002000NRG24290120240136229
|
29/01/2024
|
SARITA KUMARI
|
0543002WL011108
|
SARITA KUMARI
|
00354
|
PUNB0499300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151383783
|
|
RAHUL KUMAR
|
HDFC BANK LTD(607152)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/4021
(BRINDAVAN)
|
0543002000NRG24290120240136227
|
29/01/2024
|
VIJAY SAH
|
0543002WL011106
|
VIJAY SAH
|
00354
|
PUNB0499300
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151383782
|
|
Vijay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/162
(BRINDAVAN)
|
0543002000NRG24290120240136233
|
29/01/2024
|
shivshankar sah
|
0543002WL011112
|
shivshankar sah
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151383778
|
|
SHIVSHANKAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|