|
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-43-002-013-00298000/3239
(SONBARSHA)
|
0543002000NRG24130220240140723
|
14/02/2024
|
RAJA RAM RAY
|
0543002WL011600
|
RAJA RAM RAY
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886818753
|
|
RAJA RAM RAY
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298000/3240
(SONBARSHA)
|
0543002000NRG24130220240140724
|
14/02/2024
|
SHANKAR RAY
|
0543002WL011600
|
SHANKAR RAY
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886818754
|
|
SHANKAR RAY
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298000/3243
(SONBARSHA)
|
0543002000NRG24130220240140725
|
14/02/2024
|
BABITA DEVI
|
0543002WL011600
|
BABITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886818755
|
|
VAVITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298000/3428
(SONBARSHA)
|
0543002000NRG24130220240140726
|
14/02/2024
|
MUNNI DEVI
|
0543002WL011600
|
MUNNI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818756
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-013-00298000/3483
(SONBARSHA)
|
0543002000NRG24130220240140727
|
14/02/2024
|
Reena Devi
|
0543002WL011600
|
Reena Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818757
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-013-00298000/3513
(SONBARSHA)
|
0543002000NRG24130220240140731
|
14/02/2024
|
Pankaj Kumar Singh
|
0543002WL011600
|
Pankaj Kumar Singh
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886818752
|
|
PANKAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-013-00298000/1649
(SONBARSHA)
|
0543002000NRG24130220240140720
|
14/02/2024
|
PUNAM DEVI
|
0543002WL011600
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818750
|
|
POONAM DEVI W/OUMESH UPADHAYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Tariyani
|
BH-43-002-013-00298000/3234
(SONBARSHA)
|
0543002000NRG24130220240140722
|
14/02/2024
|
PRITI SINGH
|
0543002WL011600
|
PRITI SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818751
|
|
PRITI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tariyani
|
BH-43-002-013-00298000/3492
(SONBARSHA)
|
0543002000NRG24130220240140728
|
14/02/2024
|
ARJUN MAHTO
|
0543002WL011600
|
ARJUN MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818749
|
|
ARJUN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-013-00298000/3233
(SONBARSHA)
|
0543002000NRG24130220240140721
|
14/02/2024
|
MUNNI DEVI
|
0543002WL011600
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886818758
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-013-00298000/3505
(SONBARSHA)
|
0543002000NRG24130220240140729
|
14/02/2024
|
Rajan Kumar
|
0543002WL011600
|
Rajan Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886818761
|
|
RAJAN KUMAR SO ARBIN
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-013-00298000/3506
(SONBARSHA)
|
0543002000NRG24130220240140730
|
14/02/2024
|
SHUBHAM KUMAR
|
0543002WL011600
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886818760
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-013-00298000/3514
(SONBARSHA)
|
0543002000NRG24130220240140732
|
14/02/2024
|
Puja Kumari
|
0543002WL011600
|
Puja Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886818759
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40812
|
40812
|
|
|
|
|
|
|
|