|
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-43-002-013-00297600/1702
(SONBARSHA)
|
0543002000NRG24160620230054669
|
17/06/2023
|
DEVENDRA SINGH
|
0543002WL003374
|
DEVENDRA SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800768
|
|
DEVENDRA SINGH
|
()
|
|
2
|
Tariyani
|
BH-43-002-013-00297600/1988
(SONBARSHA)
|
0543002000NRG24160620230054673
|
17/06/2023
|
BIRENDRA SINGH
|
0543002WL003374
|
BIRENDRA SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800767
|
|
BIRENDRA SINGH
|
()
|
|
3
|
Tariyani
|
BH-43-002-013-00297600/3154
(SONBARSHA)
|
0543002000NRG24160620230054687
|
17/06/2023
|
RUBI KUMARI
|
0543002WL003374
|
RUBI KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800771
|
|
RUBI KUMARI
|
()
|
|
4
|
Tariyani
|
BH-43-002-013-00297600/3160
(SONBARSHA)
|
0543002000NRG24160620230054693
|
17/06/2023
|
RAJA KUAMR
|
0543002WL003374
|
RAJA KUAMR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800770
|
|
RAJA KUAMR
|
()
|
|
5
|
Tariyani
|
BH-43-002-013-00297600/3381
(SONBARSHA)
|
0543002000NRG24160620230055270
|
17/06/2023
|
GULSHAN KHATUN
|
0543002WL003390
|
GULSHAN KHATUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800772
|
|
GULSHAN KHATUN
|
()
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/3446
(SONBARSHA)
|
0543002000NRG24160620230054787
|
17/06/2023
|
Md Dulare
|
0543002WL003376
|
Md Dulare
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2812800769
|
|
Md Dulare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/1558
(SONBARSHA)
|
0543002000NRG24160620230054769
|
17/06/2023
|
Sumitra Devi
|
0543002WL003376
|
Sumitra Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800778
|
|
SUMITRA DEVI WO BHAGWAN LAL MAH
|
()
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/1560
(SONBARSHA)
|
0543002000NRG24160620230054770
|
17/06/2023
|
PINKI DEVI
|
0543002WL003376
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800776
|
|
PINKI DEVI
|
()
|
|
9
|
Tariyani
|
BH-43-002-013-00297600/1560
(SONBARSHA)
|
0543002000NRG24160620230054771
|
17/06/2023
|
PINKI DEVI
|
0543002WL003376
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800777
|
|
PINKI DEVI
|
()
|
|
10
|
Tariyani
|
BH-43-002-013-00297600/2
(SONBARSHA)
|
0543002000NRG24160620230054773
|
17/06/2023
|
Radha Devi
|
0543002WL003376
|
Radha Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800774
|
|
RADHA DEVI
|
()
|
|
11
|
Tariyani
|
BH-43-002-013-00297600/701
(SONBARSHA)
|
0543002000NRG24160620230054789
|
17/06/2023
|
BAIJU SAHANI
|
0543002WL003376
|
BAIJU SAHANI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800775
|
|
SANJU DEVIW/O BAIJU SAHNI
|
()
|
|
12
|
Tariyani
|
BH-43-002-013-00298000/2461
(SONBARSHA)
|
0543002000NRG24160620230054791
|
17/06/2023
|
RAGHUVANSH SINGH
|
0543002WL003376
|
RAGHUVANSH SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2812800773
|
|
RAGHUVANSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|