|
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-43-002-010-00297400/1641
(CHATAUNI)
|
0543002000NRG24200220240143023
|
20/02/2024
|
AMOD SAHNI
|
0543002WL011860
|
AMOD SAHNI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886890179
|
|
AMOD SAHNI S O DUKHA
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-010-00297400/1641
(CHATAUNI)
|
0543002000NRG24200220240143024
|
20/02/2024
|
AMOD SAHNI
|
0543002WL011860
|
AMOD SAHNI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886890180
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
Tariyani
|
BH-43-002-010-00297400/1650
(CHATAUNI)
|
0543002000NRG24200220240143026
|
20/02/2024
|
RAJAN KUMAR SAH
|
0543002WL011860
|
RAJAN KUMAR SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886890181
|
|
RAJAN KUMAR SAH SO R
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-010-00297400/2532
(CHATAUNI)
|
0543002000NRG24200220240143027
|
20/02/2024
|
Surya Kant
|
0543002WL011860
|
Surya Kant
|
00045
|
BARB0CHHSHE
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886890182
|
|
SURYA KANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-010-00297400/1643
(CHATAUNI)
|
0543002000NRG24200220240143025
|
20/02/2024
|
SAHNKAR SAH
|
0543002WL011860
|
SAHNKAR SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886890178
|
|
Mr. Shankar Sah SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|