|
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-43-002-001-00296100/2376
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156778
|
30/03/2024
|
RADHE SHYAM PASWAN
|
0543002WL013236
|
RADHE SHYAM PASWAN
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011531
|
|
RADHE SHAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Tariyani
|
BH-43-002-001-00296100/3703
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156779
|
30/03/2024
|
Amit Kumar
|
0543002WL013236
|
Amit Kumar
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011532
|
|
AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-001-00296100/3704
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156780
|
30/03/2024
|
Shani Pasawan
|
0543002WL013236
|
Shani Pasawan
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011533
|
|
SHANI PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-001-00296100/3709
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156781
|
30/03/2024
|
Manju Devi
|
0543002WL013236
|
Manju Devi
|
00045
|
BARB0MATSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011534
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/2367
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156776
|
30/03/2024
|
RIMA DEVI
|
0543002WL013236
|
RIMA DEVI
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011530
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-001-00296100/2155
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156777
|
30/03/2024
|
MAMTA DEVI
|
0543002WL013236
|
MAMTA DEVI
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3037011529
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3949
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156782
|
30/03/2024
|
Ram Padarth Sah
|
0543002WL013237
|
Ram Padarth Sah
|
00176
|
IDIB000S657
|
1824
|
1824
|
Rejected
|
16/04/2024
|
|
3037011535
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/3926
(HIRAUTA DUMMA)
|
0543002000NRG24270320240156783
|
30/03/2024
|
Parimal Kumar
|
0543002WL013238
|
Parimal Kumar
|
00415
|
SBIN0004447
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037011528
|
|
MR PARIMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|