|
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-43-002-006-00295100/3943
(BELHIYA)
|
0543002000NRG24241120230114945
|
24/11/2023
|
Rajani Kumari
|
0543002WL008867
|
Rajani Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104130
|
|
Rajani Kumari
|
()
|
|
2
|
Tariyani
|
BH-43-002-006-00295100/3943
(BELHIYA)
|
0543002000NRG24241120230114946
|
24/11/2023
|
Rajani Kumari
|
0543002WL008867
|
Rajani Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104131
|
|
Rajani Kumari
|
()
|
|
3
|
Tariyani
|
BH-43-002-006-00295100/3944
(BELHIYA)
|
0543002000NRG24241120230114947
|
24/11/2023
|
Muskan Singh
|
0543002WL008867
|
Muskan Singh
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104129
|
|
Muskan Singh
|
()
|
|
4
|
Tariyani
|
BH-43-002-006-00295100/3946
(BELHIYA)
|
0543002000NRG24241120230114950
|
24/11/2023
|
CHUNI DEVI
|
0543002WL008867
|
CHUNI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104133
|
|
CHUNI DEVI
|
()
|
|
5
|
Tariyani
|
BH-43-002-006-00295100/3948
(BELHIYA)
|
0543002000NRG24241120230114953
|
24/11/2023
|
SANJAN KUMAR
|
0543002WL008867
|
SANJAN KUMAR
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104134
|
|
SANJAN KUMAR
|
()
|
|
6
|
Tariyani
|
BH-43-002-006-00295100/3952
(BELHIYA)
|
0543002000NRG24241120230114956
|
24/11/2023
|
Gita Devi
|
0543002WL008867
|
Gita Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104132
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-006-00295100/3945
(BELHIYA)
|
0543002000NRG24241120230114948
|
24/11/2023
|
Gulshan Kumar
|
0543002WL008867
|
Gulshan Kumar
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104135
|
|
Gulshan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-006-00295100/3941
(BELHIYA)
|
0543002000NRG24241120230114943
|
24/11/2023
|
Rakesh Kumar
|
0543002WL008867
|
Rakesh Kumar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104138
|
|
MR RAKESH KUMAR
|
()
|
|
9
|
Tariyani
|
BH-43-002-006-00295100/3942
(BELHIYA)
|
0543002000NRG24241120230114944
|
24/11/2023
|
Ravi Kumar
|
0543002WL008867
|
Ravi Kumar
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104137
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-006-00295100/3947
(BELHIYA)
|
0543002000NRG24241120230114952
|
24/11/2023
|
Kajal Devi
|
0543002WL008867
|
Kajal Devi
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104140
|
|
KAJAL DEVI
|
()
|
|
11
|
Tariyani
|
BH-43-002-006-00295100/3947
(BELHIYA)
|
0543002000NRG24241120230114951
|
24/11/2023
|
MUNNA MAHTO
|
0543002WL008867
|
MUNNA MAHTO
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104139
|
|
MUNNA MAHTO
|
()
|
|
12
|
Tariyani
|
BH-43-002-006-00295100/3949
(BELHIYA)
|
0543002000NRG24241120230114954
|
24/11/2023
|
Suhani Kumari
|
0543002WL008867
|
Suhani Kumari
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104141
|
|
SUHANI KUMARI
|
()
|
|
13
|
Tariyani
|
BH-43-002-006-00295100/3951
(BELHIYA)
|
0543002000NRG24241120230114955
|
24/11/2023
|
RANJAN SINGH
|
0543002WL008867
|
RANJAN SINGH
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104142
|
|
RANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-006-00295100/3946
(BELHIYA)
|
0543002000NRG24241120230114949
|
24/11/2023
|
MANJU DEVI
|
0543002WL008867
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008104136
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|