|
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-43-002-008-00296800/3005
(ATHKONI)
|
0543002000NRG24160220240141623
|
17/02/2024
|
Raju Kumar
|
0543002WL011741
|
Raju Kumar
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887345007
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-008-00296800/3199
(ATHKONI)
|
0543002000NRG24160220240141624
|
17/02/2024
|
BINOD KUMAR
|
0543002WL011741
|
BINOD KUMAR
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887345004
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-008-00296800/3830
(ATHKONI)
|
0543002000NRG24160220240141626
|
17/02/2024
|
LAXMI DEVI
|
0543002WL011741
|
LAXMI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887345009
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-008-00296800/3798
(ATHKONI)
|
0543002000NRG24160220240141625
|
17/02/2024
|
SANGEETA DEVI
|
0543002WL011741
|
SANGEETA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887345008
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-008-00296800/2967
(ATHKONI)
|
0543002000NRG24160220240141622
|
17/02/2024
|
KANCHAN KUMAR
|
0543002WL011741
|
KANCHAN KUMAR
|
00089
|
CBIN0284559
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887345002
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-008-00296800/4126
(ATHKONI)
|
0543002000NRG24160220240141628
|
17/02/2024
|
KRISHNA DEVI
|
0543002WL011741
|
KRISHNA DEVI
|
00177
|
IOBA0003398
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887345003
|
|
RAMNIWAS SAH SO DURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-008-00296800/1076
(ATHKONI)
|
0543002000NRG24160220240141621
|
17/02/2024
|
LALMOHAN Sah
|
0543002WL011741
|
LALMOHAN Sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887345001
|
|
LALMOHAN SAH S/O LAT SITARAM SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Tariyani
|
BH-43-002-008-00296800/4124
(ATHKONI)
|
0543002000NRG24160220240141627
|
17/02/2024
|
GAGANDEV PASWAN
|
0543002WL011741
|
GAGANDEV PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887345006
|
|
GAGANDEV PASWAN
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-008-00296800/4127
(ATHKONI)
|
0543002000NRG24160220240141629
|
17/02/2024
|
Banti Lal Ray
|
0543002WL011741
|
Banti Lal Ray
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887345005
|
|
BANTI LAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|