|
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-43-002-013-00298100/3879
(SONBARSHA)
|
0543002000NRG24270320240156821
|
30/03/2024
|
SUMITRA DEVI
|
0543002WL013246
|
SUMITRA DEVI
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036961762
|
|
SUMTITRA DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/3893
(SONBARSHA)
|
0543002000NRG24270320240156811
|
30/03/2024
|
Sudhir Kumar
|
0543002WL013243
|
Sudhir Kumar
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961763
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/3895
(SONBARSHA)
|
0543002000NRG24270320240156813
|
30/03/2024
|
Ramadhar Thakur
|
0543002WL013243
|
Ramadhar Thakur
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961767
|
|
RAMADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/3897
(SONBARSHA)
|
0543002000NRG24270320240156814
|
30/03/2024
|
SUMAN KUMAR BAITHA
|
0543002WL013243
|
SUMAN KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961761
|
|
SUMAN K BAITHA
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00298500/1994
(SONBARSHA)
|
0543002000NRG24270320240156816
|
30/03/2024
|
SHAIL DEVI
|
0543002WL013243
|
SHAIL DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961760
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
6
|
Tariyani
|
BH-43-002-013-00298500/3872
(SONBARSHA)
|
0543002000NRG24270320240156817
|
30/03/2024
|
RADHUWANSH DAS
|
0543002WL013243
|
RADHUWANSH DAS
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961765
|
|
RADHUWANSH DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-013-00298400/1256
(SONBARSHA)
|
0543002000NRG24270320240156819
|
30/03/2024
|
Rina Devi
|
0543002WL013244
|
Rina Devi
|
00176
|
IDIB000N067
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036961764
|
|
Mr. RAMANANDAN DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/3876
(SONBARSHA)
|
0543002000NRG24270320240156820
|
30/03/2024
|
SANJU DEVI
|
0543002WL013245
|
SANJU DEVI
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036961766
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3881
(SONBARSHA)
|
0543002000NRG24270320240156818
|
30/03/2024
|
Shivdhar Baitha
|
0543002WL013244
|
Shivdhar Baitha
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3036961759
|
|
SHIWDHAR S/O-KHESARI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/3900
(SONBARSHA)
|
0543002000NRG24270320240156815
|
30/03/2024
|
Prmita Devi
|
0543002WL013243
|
Prmita Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961758
|
|
PARMITA DEVI W/O BAIDYANATH BA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-013-00298100/2199
(SONBARSHA)
|
0543002000NRG24270320240156810
|
30/03/2024
|
PANKAJ KUMAR
|
0543002WL013243
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961756
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-013-00298100/3894
(SONBARSHA)
|
0543002000NRG24270320240156812
|
30/03/2024
|
Ramnath Baitha
|
0543002WL013243
|
Ramnath Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3036961757
|
|
RAMNATH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|