|
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-43-002-015-00299200/6088
(SHARIPH NAGAR)
|
0543002000NRG24020120240127591
|
02/01/2024
|
Pinki Devi
|
0543002WL010281
|
Pinki Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829265
|
|
Smt. PINKI DEVI
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-015-00299300/6074
(SHARIPH NAGAR)
|
0543002000NRG24020120240127592
|
02/01/2024
|
Pankaj Kumar
|
0543002WL010281
|
Pankaj Kumar
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829268
|
|
Mr. PANKAJ PANDIT
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-015-00299400/1917
(SHARIPH NAGAR)
|
0543002000NRG24020120240127593
|
02/01/2024
|
Samod pandit
|
0543002WL010281
|
Samod pandit
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829263
|
|
Mr. SAMOD PANDIT
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-015-00299400/2644
(SHARIPH NAGAR)
|
0543002000NRG24020120240127594
|
02/01/2024
|
SAVITRI DEVI
|
0543002WL010281
|
SAVITRI DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829266
|
|
Mrs. SHAVITARI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-015-00299400/2794
(SHARIPH NAGAR)
|
0543002000NRG24020120240127595
|
02/01/2024
|
SUMAN DEVI
|
0543002WL010281
|
SUMAN DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829267
|
|
Mrs. suman devi
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-015-00299400/3248
(SHARIPH NAGAR)
|
0543002000NRG24020120240127596
|
02/01/2024
|
MALTI KUMAR
|
0543002WL010281
|
MALTI KUMAR
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829269
|
|
AVDHESH SAH
|
IDFC BANK LIMITED(608117)
|
|
7
|
Tariyani
|
BH-43-002-015-00299400/3248
(SHARIPH NAGAR)
|
0543002000NRG24020120240127597
|
02/01/2024
|
MALTI KUMAR
|
0543002WL010281
|
MALTI KUMAR
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829270
|
|
MALTI DEVI
|
IDFC BANK LIMITED(608117)
|
|
8
|
Tariyani
|
BH-43-002-015-00299400/6092
(SHARIPH NAGAR)
|
0543002000NRG24020120240127598
|
02/01/2024
|
Sheela Devi
|
0543002WL010281
|
Sheela Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829262
|
|
Smt. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-015-00299400/7002
(SHARIPH NAGAR)
|
0543002000NRG24020120240127599
|
02/01/2024
|
Phool Chand Pandit
|
0543002WL010281
|
Phool Chand Pandit
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829264
|
|
PHOOL CHAND PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tariyani
|
BH-43-002-015-00299400/7003
(SHARIPH NAGAR)
|
0543002000NRG24020120240127600
|
02/01/2024
|
CHANDA KUMARI
|
0543002WL010281
|
CHANDA KUMARI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129829271
|
|
Mrs. CHANDA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|