|
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-43-002-012-00300500/2090
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048954
|
14/06/2023
|
SHILA DEVI
|
0543002WL003169
|
SHILA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813304322
|
|
SHILA DEVI
|
()
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/3176
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049027
|
14/06/2023
|
TETARI DEVI
|
0543002WL003170
|
TETARI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813304323
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/1573
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049079
|
14/06/2023
|
LAKSHMAN PASWAN
|
0543002WL003173
|
LAKSHMAN PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813304331
|
|
LAXMAN PASHWAN S/O RAMLANGAN P
|
()
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/2081
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048947
|
14/06/2023
|
GEETA DEVI
|
0543002WL003169
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304325
|
|
GITA DEVI VIRENDAR DAS
|
()
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/2085
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048951
|
14/06/2023
|
GANGA DEVI
|
0543002WL003169
|
GANGA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304324
|
|
GANGA DEVI UMESH DAS
|
()
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/2095
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049083
|
14/06/2023
|
SIMA DEVI
|
0543002WL003173
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304327
|
|
SIMA DEVI
|
()
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/2253
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048961
|
14/06/2023
|
VIJAY SAH
|
0543002WL003169
|
VIJAY SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304335
|
|
VIJAY SAH
|
()
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/3116
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049088
|
14/06/2023
|
CHAMPA DEVI
|
0543002WL003173
|
CHAMPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304333
|
|
CHAMPA DEVI
|
()
|
|
9
|
Tariyani
|
BH-43-002-012-00300500/3123
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049089
|
14/06/2023
|
MANOJ RAM
|
0543002WL003173
|
MANOJ RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304334
|
|
MANOJ RAM
|
()
|
|
10
|
Tariyani
|
BH-43-002-012-00300500/3177
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230049029
|
14/06/2023
|
SONU KUMAR SINGH
|
0543002WL003170
|
SONU KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813304329
|
|
SONU KUMAR SINGH S/O BIRENDRA
|
()
|
|
11
|
Tariyani
|
BH-43-002-012-00300500/3300
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048966
|
14/06/2023
|
Rani Devi
|
0543002WL003169
|
Rani Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304332
|
|
RANI DEVI
|
()
|
|
12
|
Tariyani
|
BH-43-002-012-00300500/3308
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048972
|
14/06/2023
|
Vishal Kumar
|
0543002WL003169
|
Vishal Kumar
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304326
|
|
VISHAL KUMAR
|
()
|
|
13
|
Tariyani
|
BH-43-002-012-00300500/3312
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048975
|
14/06/2023
|
Gunjan Devi
|
0543002WL003169
|
Gunjan Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813304330
|
|
GUNJAN DEVI W/O MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-012-00300500/2918
(TARIYANI CHHAPRA)
|
0543002000NRG24130620230048965
|
14/06/2023
|
NITU SINGH
|
0543002WL003169
|
NITU SINGH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813304328
|
|
NITU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|