|
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-43-002-014-00298800/1643
(NARWARA)
|
0543002000NRG24110320240150736
|
17/03/2024
|
Sagar Devi
|
0543002WL012636
|
Sagar Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754386
|
|
Mr. SAGAR DEVI
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-014-00298800/1657
(NARWARA)
|
0543002000NRG24110320240150737
|
17/03/2024
|
RamIshwer ray
|
0543002WL012636
|
RamIshwer ray
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754382
|
|
Mr. RAJISHWAR RAY
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-014-00298800/726
(NARWARA)
|
0543002000NRG24110320240150738
|
17/03/2024
|
SAVITA DEVI
|
0543002WL012636
|
SAVITA DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754383
|
|
BANTILAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-014-00298900/4190
(NARWARA)
|
0543002000NRG24110320240150740
|
17/03/2024
|
RITA DEVI
|
0543002WL012636
|
RITA DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754387
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-014-00298900/4190
(NARWARA)
|
0543002000NRG24110320240150739
|
17/03/2024
|
SANJAY RAY
|
0543002WL012636
|
SANJAY RAY
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754385
|
|
Mrs. SANJAY RAY
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-014-00298900/4191
(NARWARA)
|
0543002000NRG24110320240150741
|
17/03/2024
|
DULARI DEVI
|
0543002WL012636
|
DULARI DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754388
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-014-00298900/4192
(NARWARA)
|
0543002000NRG24110320240150742
|
17/03/2024
|
Shreechand Kumar
|
0543002WL012636
|
Shreechand Kumar
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039754384
|
|
Ms. Shreechand Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|