|
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-43-002-013-00298100/2198
(SONBARSHA)
|
0543002000NRG24270320240156760
|
30/03/2024
|
Chandrakala Kumari
|
0543002WL013224
|
Chandrakala Kumari
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037193688
|
|
CHANDRAKALA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3857
(SONBARSHA)
|
0543002000NRG24270320240156761
|
30/03/2024
|
Rita Devi
|
0543002WL013224
|
Rita Devi
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037193686
|
|
REETA DEVI WO BAAL K
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3867
(SONBARSHA)
|
0543002000NRG24270320240156756
|
30/03/2024
|
Abadh Bihari Singh
|
0543002WL013221
|
Abadh Bihari Singh
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193689
|
|
AVADHABIHARI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298500/3875
(SONBARSHA)
|
0543002000NRG24270320240156775
|
30/03/2024
|
BRIJNANDNA RAM
|
0543002WL013235
|
BRIJNANDNA RAM
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193687
|
|
BRAJ NANDAN RAM SO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/3892
(SONBARSHA)
|
0543002000NRG24270320240156758
|
30/03/2024
|
Nikhil Singh
|
0543002WL013223
|
Nikhil Singh
|
00165
|
IBKL0001377
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193685
|
|
NIKHIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/2194
(SONBARSHA)
|
0543002000NRG24270320240156774
|
30/03/2024
|
Mina Devi
|
0543002WL013235
|
Mina Devi
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193690
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-013-00298500/3874
(SONBARSHA)
|
0543002000NRG24270320240156759
|
30/03/2024
|
MANGALAM KUMARI
|
0543002WL013223
|
MANGALAM KUMARI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193691
|
|
MANGALAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/2142
(SONBARSHA)
|
0543002000NRG24270320240156773
|
30/03/2024
|
Sarita Devi
|
0543002WL013235
|
Sarita Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193684
|
|
SARITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-013-00298500/589
(SONBARSHA)
|
0543002000NRG24270320240156757
|
30/03/2024
|
Mina Devi
|
0543002WL013222
|
Mina Devi
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193683
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/3864
(SONBARSHA)
|
0543002000NRG24270320240156755
|
30/03/2024
|
Sangita Kumari
|
0543002WL013221
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037193682
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|