|
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-43-002-005-00294000/3821
(KHURPATTI)
|
0543002000NRG24271220230125790
|
27/12/2023
|
Abduilah Ansari
|
0543002WL010017
|
Abduilah Ansari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145651
|
|
Abduilah Ansari
|
()
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/6059
(KHURPATTI)
|
0543002000NRG24271220230125801
|
27/12/2023
|
MULEKHA KUMARI
|
0543002WL010017
|
MULEKHA KUMARI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145652
|
|
MULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3818
(KHURPATTI)
|
0543002000NRG24271220230125789
|
27/12/2023
|
Md Sajid
|
0543002WL010017
|
Md Sajid
|
00045
|
BARB0MUSHAH
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1996145653
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/6064
(KHURPATTI)
|
0543002000NRG24271220230125802
|
27/12/2023
|
Rinki Kumari
|
0543002WL010017
|
Rinki Kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1996145654
|
No Such Account
|
|
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/6064
(KHURPATTI)
|
0543002000NRG24271220230125803
|
27/12/2023
|
Rinki Kumari
|
0543002WL010017
|
Rinki Kumari
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Rejected
|
20/03/2024
|
|
1996145655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/6055
(KHURPATTI)
|
0543002000NRG24271220230125798
|
27/12/2023
|
Lalita Devi
|
0543002WL010017
|
Lalita Devi
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145663
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/2059
(KHURPATTI)
|
0543002000NRG24271220230125784
|
27/12/2023
|
CHANDANI PRAVIN
|
0543002WL010017
|
CHANDANI PRAVIN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145661
|
|
CHANDANI PARWEEN
|
()
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/2138
(KHURPATTI)
|
0543002000NRG24271220230125786
|
27/12/2023
|
RABINA KHATOON
|
0543002WL010017
|
RABINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145658
|
|
RAVINA KHATUN
|
()
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/2143
(KHURPATTI)
|
0543002000NRG24271220230125787
|
27/12/2023
|
JARINA KHATOON
|
0543002WL010017
|
JARINA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145657
|
|
JARINA KHATUN
|
()
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/2151-A
(KHURPATTI)
|
0543002000NRG24271220230125788
|
27/12/2023
|
fatma khatun
|
0543002WL010017
|
fatma khatun
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145660
|
|
FATAMA KHATUN
|
()
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/6055
(KHURPATTI)
|
0543002000NRG24271220230125799
|
27/12/2023
|
Ajay Paswan
|
0543002WL010017
|
Ajay Paswan
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145659
|
|
AJAY PASWAN
|
()
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/6057
(KHURPATTI)
|
0543002000NRG24271220230125800
|
27/12/2023
|
Nafisa Khatoon
|
0543002WL010017
|
Nafisa Khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145662
|
|
NAFISA KHATOON
|
()
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/8
(KHURPATTI)
|
0543002000NRG24271220230125806
|
27/12/2023
|
KRISHANA DEVI
|
0543002WL010017
|
KRISHANA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1996145656
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|