|
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-43-002-006-00294200/2159
(BELHIYA)
|
0543002000NRG24171020230106279
|
18/10/2023
|
MUNNI DEVI
|
0543002WL007612
|
MUNNI DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240287
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-006-00294200/2193
(BELHIYA)
|
0543002000NRG24171020230106281
|
18/10/2023
|
RAMCHANDRA SINGH
|
0543002WL007612
|
RAMCHANDRA SINGH
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240288
|
|
RAMCHAND SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-006-00295100/3808
(BELHIYA)
|
0543002000NRG24171020230106288
|
18/10/2023
|
DIPAK KUMAR
|
0543002WL007612
|
DIPAK KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240289
|
|
DIPAK KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-006-00295100/3812
(BELHIYA)
|
0543002000NRG24171020230106289
|
18/10/2023
|
Rajnish Kumar
|
0543002WL007612
|
Rajnish Kumar
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240286
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-006-00294200/2265
(BELHIYA)
|
0543002000NRG24171020230106282
|
18/10/2023
|
RAMLAKHAN SINGH
|
0543002WL007612
|
RAMLAKHAN SINGH
|
00415
|
SBIN0014298
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240285
|
|
Mr. RAMLAKHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-006-00295000/137
(BELHIYA)
|
0543002000NRG24171020230106283
|
18/10/2023
|
DINESH PASWAN
|
0543002WL007612
|
DINESH PASWAN
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240284
|
|
DINESH PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-006-00294100/1674
(BELHIYA)
|
0543002000NRG24171020230106278
|
18/10/2023
|
nandakishor singh
|
0543002WL007612
|
nandakishor singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240280
|
|
NANDKISHOR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Tariyani
|
BH-43-002-006-00295100/229
(BELHIYA)
|
0543002000NRG24171020230106285
|
18/10/2023
|
VIJAY PASWAN
|
0543002WL007612
|
VIJAY PASWAN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240283
|
|
Vijay Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Tariyani
|
BH-43-002-006-00295100/233
(BELHIYA)
|
0543002000NRG24171020230106286
|
18/10/2023
|
Nagendar Thakur
|
0543002WL007612
|
Nagendar Thakur
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240282
|
|
Nagendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Tariyani
|
BH-43-002-006-00295100/3800
(BELHIYA)
|
0543002000NRG24171020230106287
|
18/10/2023
|
Janki Devi
|
0543002WL007612
|
Janki Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240281
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-006-00295000/3887
(BELHIYA)
|
0543002000NRG24171020230106284
|
18/10/2023
|
Gautam Kumar
|
0543002WL007612
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068240279
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|