|
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-43-002-015-00299200/2918
(SHARIPH NAGAR)
|
0543002000NRG24070620230042406
|
08/06/2023
|
Kanchan Devi
|
0543002WL002785
|
Kanchan Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135174
|
|
Kanchan Devi
|
()
|
|
2
|
Tariyani
|
BH-43-002-015-00299200/2920
(SHARIPH NAGAR)
|
0543002000NRG24070620230042407
|
08/06/2023
|
Lakhpati devi
|
0543002WL002785
|
Lakhpati devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135181
|
|
Lakhpati devi
|
()
|
|
3
|
Tariyani
|
BH-43-002-015-00299200/3049
(SHARIPH NAGAR)
|
0543002000NRG24070620230042382
|
08/06/2023
|
KANHAI RAY
|
0543002WL002784
|
KANHAI RAY
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135178
|
|
KANHAI RAY
|
()
|
|
4
|
Tariyani
|
BH-43-002-015-00299200/3049
(SHARIPH NAGAR)
|
0543002000NRG24070620230042381
|
08/06/2023
|
KANHAI RAY
|
0543002WL002784
|
KANHAI RAY
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135179
|
|
KANHAI RAY
|
()
|
|
5
|
Tariyani
|
BH-43-002-015-00299200/3961
(SHARIPH NAGAR)
|
0543002000NRG24070620230042412
|
08/06/2023
|
Sunaina Devi
|
0543002WL002785
|
Sunaina Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135170
|
|
Sunaina Devi
|
()
|
|
6
|
Tariyani
|
BH-43-002-015-00299200/3967
(SHARIPH NAGAR)
|
0543002000NRG24070620230042417
|
08/06/2023
|
Virendra Mahato
|
0543002WL002785
|
Virendra Mahato
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135173
|
|
Virendra Mahato
|
()
|
|
7
|
Tariyani
|
BH-43-002-015-00299200/3976
(SHARIPH NAGAR)
|
0543002000NRG24070620230042427
|
08/06/2023
|
Malti Devi
|
0543002WL002785
|
Malti Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135171
|
|
Malti Devi
|
()
|
|
8
|
Tariyani
|
BH-43-002-015-00299200/3977
(SHARIPH NAGAR)
|
0543002000NRG24070620230042429
|
08/06/2023
|
UMESH SAH
|
0543002WL002785
|
UMESH SAH
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135175
|
|
UMESH SAH
|
()
|
|
9
|
Tariyani
|
BH-43-002-015-00299300/1418
(SHARIPH NAGAR)
|
0543002000NRG24070620230042430
|
08/06/2023
|
mu jaykali devi
|
0543002WL002785
|
mu jaykali devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135180
|
|
mu jaykali devi
|
()
|
|
10
|
Tariyani
|
BH-43-002-015-00299400/1057
(SHARIPH NAGAR)
|
0543002000NRG24070620230042434
|
08/06/2023
|
Arun Mahto
|
0543002WL002785
|
Arun Mahto
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135182
|
|
Arun Mahto
|
()
|
|
11
|
Tariyani
|
BH-43-002-015-00299400/1091
(SHARIPH NAGAR)
|
0543002000NRG24070620230042436
|
08/06/2023
|
Raj Kumari Devi
|
0543002WL002785
|
Raj Kumari Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135183
|
|
Raj Kumari Devi
|
()
|
|
12
|
Tariyani
|
BH-43-002-015-00299400/1189
(SHARIPH NAGAR)
|
0543002000NRG24070620230042392
|
08/06/2023
|
SHANKER MAHTO
|
0543002WL002784
|
SHANKER MAHTO
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135172
|
|
SHANKER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-015-00299200/3965
(SHARIPH NAGAR)
|
0543002000NRG24070620230042415
|
08/06/2023
|
Ranjeet Baitha
|
0543002WL002785
|
Ranjeet Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135177
|
|
Ranjeet Baitha
|
()
|
|
14
|
Tariyani
|
BH-43-002-015-00299200/3965
(SHARIPH NAGAR)
|
0543002000NRG24070620230042414
|
08/06/2023
|
Ranjeet Baitha
|
0543002WL002785
|
Ranjeet Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135176
|
|
Ranjeet Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|