|
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-43-002-001-00296000/3083
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145125
|
29/02/2024
|
JIWAS KUMAR
|
0543002WL012069
|
JIWAS KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753931
|
|
JIVAS KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/3795
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145127
|
29/02/2024
|
AJAY SAH
|
0543002WL012069
|
AJAY SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753932
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/3795
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145128
|
29/02/2024
|
AJAY SAH
|
0543002WL012069
|
AJAY SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753933
|
|
AJAY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/2512
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145121
|
29/02/2024
|
SHAMBHU SAH
|
0543002WL012069
|
SHAMBHU SAH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753929
|
|
SHAMBHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/2540
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145124
|
29/02/2024
|
SANGEETA DEVI
|
0543002WL012069
|
SANGEETA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753930
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/2515
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145122
|
29/02/2024
|
MADHU KUMAR
|
0543002WL012069
|
MADHU KUMAR
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753927
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3408
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145126
|
29/02/2024
|
biltu sah
|
0543002WL012069
|
biltu sah
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753925
|
|
VILTU SAH
|
IDBI BANK(607095)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/3945
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145130
|
29/02/2024
|
Pawan Kumar
|
0543002WL012069
|
Pawan Kumar
|
00165
|
IBKL0001377
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753926
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2523
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145123
|
29/02/2024
|
HARIKANTH KUMAR
|
0543002WL012069
|
HARIKANTH KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753928
|
|
MR HARIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/3944
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145129
|
29/02/2024
|
Rakesh Shah
|
0543002WL012069
|
Rakesh Shah
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753923
|
|
RAKESH SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3993
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145131
|
29/02/2024
|
MINTU DEVI
|
0543002WL012069
|
MINTU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753922
|
|
MINTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/3994
(HIRAUTA DUMMA)
|
0543002000NRG24270220240145132
|
29/02/2024
|
RAMRATI DEVI
|
0543002WL012069
|
RAMRATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041753924
|
|
RAMRATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|