|
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-43-002-005-00294000/1661
(KHURPATTI)
|
0543002000NRG24151220230121198
|
17/12/2023
|
lalmani devi
|
0543002WL009528
|
lalmani devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207827
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/1498
(KHURPATTI)
|
0543002000NRG24151220230121197
|
17/12/2023
|
MOIDA KHATOON
|
0543002WL009528
|
MOIDA KHATOON
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207828
|
|
MD AFTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/1665
(KHURPATTI)
|
0543002000NRG24151220230121199
|
17/12/2023
|
sunita devi
|
0543002WL009528
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207822
|
|
RAM NARAYAN PASWAN S
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/1668
(KHURPATTI)
|
0543002000NRG24151220230121201
|
17/12/2023
|
sunita devi
|
0543002WL009528
|
sunita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207824
|
|
NAWAL KISHOR PASWAN
|
UCO BANK(607066)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/1668
(KHURPATTI)
|
0543002000NRG24151220230121202
|
17/12/2023
|
SUNITA DEVII
|
0543002WL009528
|
SUNITA DEVII
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207823
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/1975
(KHURPATTI)
|
0543002000NRG24151220230121204
|
17/12/2023
|
AKHATRI KHATOON
|
0543002WL009528
|
AKHATRI KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207826
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/2049
(KHURPATTI)
|
0543002000NRG24151220230121205
|
17/12/2023
|
SAFINA KHATOON
|
0543002WL009528
|
SAFINA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523207825
|
|
SAFINA KHATOON W/O MD UZAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|