|
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-43-002-004-00293800/4014
(SURGAHI)
|
0543002000NRG24211120230112802
|
21/11/2023
|
Kiran Devi
|
0543002WL008737
|
Kiran Devi
|
00045
|
BARB0SHEOHA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008660091
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-004-00293800/1141
(SURGAHI)
|
0543002000NRG24211120230112803
|
21/11/2023
|
mintu devi
|
0543002WL008738
|
mintu devi
|
00048
|
BKID0004436
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008660086
|
|
MANTU DEVI,W/O-RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-004-00293800/3497
(SURGAHI)
|
0543002000NRG24211120230112795
|
21/11/2023
|
SURENDRA RAY
|
0543002WL008733
|
SURENDRA RAY
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008660087
|
|
SUREND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tariyani
|
BH-43-002-004-00293800/3497
(SURGAHI)
|
0543002000NRG24211120230112796
|
21/11/2023
|
SURENDRA RAY
|
0543002WL008733
|
SURENDRA RAY
|
00048
|
BKID0004436
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008660088
|
|
SUREND RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tariyani
|
BH-43-002-004-00293800/4000
(SURGAHI)
|
0543002000NRG24211120230112797
|
21/11/2023
|
SUNITA DEVI
|
0543002WL008733
|
SUNITA DEVI
|
00048
|
BKID0004436
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008660090
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-004-00293800/4000
(SURGAHI)
|
0543002000NRG24211120230112798
|
21/11/2023
|
SUNITA DEVI
|
0543002WL008733
|
SUNITA DEVI
|
00048
|
BKID0004436
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008660089
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-004-00293800/3460
(SURGAHI)
|
0543002000NRG24211120230112800
|
21/11/2023
|
RAMVINAY RAY
|
0543002WL008735
|
RAMVINAY RAY
|
00089
|
CBIN0280019
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008660092
|
|
RAMVINAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-004-00292900/189
(SURGAHI)
|
0543002000NRG24211120230112801
|
21/11/2023
|
SRI RAM KUMAR
|
0543002WL008736
|
SRI RAM KUMAR
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008660093
|
|
SHREERAM KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-004-00293000/560
(SURGAHI)
|
0543002000NRG24211120230112799
|
21/11/2023
|
ARJUN PASWAN
|
0543002WL008734
|
ARJUN PASWAN
|
00468
|
UBIN0573523
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008660094
|
|
ARJUN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|