|
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-43-002-011-00294300/1728
(VISHAMBHARPUR)
|
0543002000NRG24040320240147729
|
04/03/2024
|
JAGRANTH SAHANI
|
0543002WL012335
|
JAGRANTH SAHANI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839699
|
|
JAGARNATH SAHANI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-011-00294300/555
(VISHAMBHARPUR)
|
0543002000NRG24040320240147730
|
04/03/2024
|
GARIBNATH SAH
|
0543002WL012336
|
GARIBNATH SAH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839696
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tariyani
|
BH-43-002-011-00294500/2455
(VISHAMBHARPUR)
|
0543002000NRG24040320240147725
|
04/03/2024
|
SONU KUMAR
|
0543002WL012331
|
SONU KUMAR
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043839698
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-011-00294500/309
(VISHAMBHARPUR)
|
0543002000NRG24040320240147721
|
04/03/2024
|
GANESH MAHTO
|
0543002WL012327
|
GANESH MAHTO
|
00045
|
BARB0CHHSHE
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043839697
|
|
GANESH MATHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-011-00294500/2733
(VISHAMBHARPUR)
|
0543002000NRG24040320240147707
|
04/03/2024
|
MUKESH KUMAR
|
0543002WL012324
|
MUKESH KUMAR
|
00045
|
BARB0SHEOHA
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043839695
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-011-00294700/2356
(VISHAMBHARPUR)
|
0543002000NRG24040320240147722
|
04/03/2024
|
PANWATI DEVI
|
0543002WL012328
|
PANWATI DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839700
|
|
PANAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-011-00294500/3522
(VISHAMBHARPUR)
|
0543002000NRG24040320240147731
|
04/03/2024
|
Ajay Kumar
|
0543002WL012337
|
Ajay Kumar
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043839703
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Tariyani
|
BH-43-002-011-00294500/3835
(VISHAMBHARPUR)
|
0543002000NRG24040320240147727
|
04/03/2024
|
KRISHANANDAN MAHATO
|
0543002WL012333
|
KRISHANANDAN MAHATO
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043839692
|
|
KRISHANANDAN MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Tariyani
|
BH-43-002-011-00294700/3847
(VISHAMBHARPUR)
|
0543002000NRG24040320240147728
|
04/03/2024
|
Lachhuman Mukhiya
|
0543002WL012334
|
Lachhuman Mukhiya
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3043839693
|
|
Lachhuman Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Tariyani
|
BH-43-002-011-00294700/3851
(VISHAMBHARPUR)
|
0543002000NRG24040320240147720
|
04/03/2024
|
Sguni Mahato
|
0543002WL012326
|
Sguni Mahato
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839694
|
|
Mr. SAGUNMAHTO ISHWARBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tariyani
|
BH-43-002-011-00294700/3852
(VISHAMBHARPUR)
|
0543002000NRG24040320240147724
|
04/03/2024
|
YUGUL MAHTO
|
0543002WL012330
|
YUGUL MAHTO
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839702
|
|
YUGAL MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Tariyani
|
BH-43-002-011-00294700/3853
(VISHAMBHARPUR)
|
0543002000NRG24040320240147723
|
04/03/2024
|
Dukha Mukhiya
|
0543002WL012329
|
Dukha Mukhiya
|
00688
|
FINO0001325
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839701
|
|
Dukha Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-011-00294700/3846
(VISHAMBHARPUR)
|
0543002000NRG24040320240147726
|
04/03/2024
|
Chandan Kumar
|
0543002WL012332
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043839691
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|