|
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-43-002-009-00297200/927
(BRINDAVAN)
|
0543002000NRG24180320240153660
|
22/03/2024
|
YOGENDRA SAH
|
0543002WL012870
|
YOGENDRA SAH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917675
|
|
YOGENDRA SAH
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/930
(BRINDAVAN)
|
0543002000NRG24180320240153661
|
22/03/2024
|
MINA DEVI
|
0543002WL012870
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917676
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3858
(BRINDAVAN)
|
0543002000NRG24180320240153657
|
22/03/2024
|
ARVIND KUMAR
|
0543002WL012870
|
ARVIND KUMAR
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917674
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/5056
(BRINDAVAN)
|
0543002000NRG24180320240153658
|
22/03/2024
|
SHOBHA DEVI
|
0543002WL012870
|
SHOBHA DEVI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917677
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/5057
(BRINDAVAN)
|
0543002000NRG24180320240153659
|
22/03/2024
|
SHIV KUMARI DEVI
|
0543002WL012870
|
SHIV KUMARI DEVI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917678
|
|
Mrs. SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/1890
(BRINDAVAN)
|
0543002000NRG24180320240153654
|
22/03/2024
|
Suman Kumari
|
0543002WL012870
|
Suman Kumari
|
00176
|
IDIB000M705
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917679
|
|
Mrs. SUMAN KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-009-00297100/2549
(BRINDAVAN)
|
0543002000NRG24180320240153653
|
22/03/2024
|
ISLAMUN NISHA
|
0543002WL012870
|
ISLAMUN NISHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917672
|
|
ISLAMUN
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/3623
(BRINDAVAN)
|
0543002000NRG24180320240153655
|
22/03/2024
|
VISHWNATH THAKUR
|
0543002WL012870
|
VISHWNATH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917671
|
|
VISHAVNATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/3855
(BRINDAVAN)
|
0543002000NRG24180320240153656
|
22/03/2024
|
RAJESH THAKUR
|
0543002WL012870
|
RAJESH THAKUR
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043917673
|
|
DIPESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|