|
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-43-002-013-00298100/3844
(SONBARSHA)
|
0543002000NRG24071120230109794
|
07/11/2023
|
Dharmendra Kumar
|
0543002WL008351
|
Dharmendra Kumar
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092030
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3857
(SONBARSHA)
|
0543002000NRG24071120230109790
|
07/11/2023
|
Rita Devi
|
0543002WL008347
|
Rita Devi
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092028
|
|
REETA DEVI WO BAAL K
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3859
(SONBARSHA)
|
0543002000NRG24071120230109789
|
07/11/2023
|
LALAN KUMAR BAITHA
|
0543002WL008346
|
LALAN KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092029
|
|
LALAN KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298500/3872
(SONBARSHA)
|
0543002000NRG24071120230109791
|
07/11/2023
|
RADHUWANSH DAS
|
0543002WL008348
|
RADHUWANSH DAS
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092031
|
|
RADHUWANSH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/5031
(TARIYANI CHHAPRA)
|
0543002000NRG24071120230109797
|
07/11/2023
|
Rooplal Singh
|
0543002WL008354
|
Rooplal Singh
|
00168
|
ICIC0002563
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092027
|
|
ROOPLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/3313
(SONBARSHA)
|
0543002000NRG24071120230109785
|
07/11/2023
|
Rajesh Kumar
|
0543002WL008342
|
Rajesh Kumar
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092034
|
|
Mr. Rajesh Kumar KUMAR
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/3319
(SONBARSHA)
|
0543002000NRG24071120230109786
|
07/11/2023
|
Raj Rashimi
|
0543002WL008343
|
Raj Rashimi
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092036
|
|
RAJ RASHMI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/3852
(SONBARSHA)
|
0543002000NRG24071120230109792
|
07/11/2023
|
MADHU DEVI
|
0543002WL008349
|
MADHU DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092032
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3854
(SONBARSHA)
|
0543002000NRG24071120230109798
|
07/11/2023
|
MINA DEVI
|
0543002WL008355
|
MINA DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092033
|
|
Mr. RADHUWANSH DAS
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/3862
(SONBARSHA)
|
0543002000NRG24071120230109787
|
07/11/2023
|
KAILASH RAM
|
0543002WL008344
|
KAILASH RAM
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092035
|
|
Mr. KAILASH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-013-00297600/1797
(SONBARSHA)
|
0543002000NRG24071120230109799
|
07/11/2023
|
CHANDKALA DEVI
|
0543002WL008356
|
CHANDKALA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092038
|
|
CHANDRAKALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Tariyani
|
BH-43-002-013-00298100/3863
(SONBARSHA)
|
0543002000NRG24071120230109793
|
07/11/2023
|
MANIYA DEVI
|
0543002WL008350
|
MANIYA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993092037
|
|
MANIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|