|
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-43-002-008-00296700/2314
(ATHKONI)
|
0543002000NRG24020120240128054
|
02/01/2024
|
sunar devi
|
0543002WL010339
|
sunar devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830979
|
|
SUNAR DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-008-00296800/2984
(ATHKONI)
|
0543002000NRG24020120240128056
|
02/01/2024
|
KALEVAR PASWAN
|
0543002WL010339
|
KALEVAR PASWAN
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830975
|
|
KALEVAR PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-008-00296800/2984
(ATHKONI)
|
0543002000NRG24020120240128055
|
02/01/2024
|
PRAMILA DEVI
|
0543002WL010339
|
PRAMILA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830974
|
|
PRAMIRLA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-008-00296800/2987
(ATHKONI)
|
0543002000NRG24020120240128048
|
02/01/2024
|
KAUSHLAYA DEVI
|
0543002WL010338
|
KAUSHLAYA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830981
|
|
AUSHLAYA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-008-00296800/3049
(ATHKONI)
|
0543002000NRG24020120240128059
|
02/01/2024
|
PRAMOD SAH
|
0543002WL010339
|
PRAMOD SAH
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830982
|
|
PARMOD SAH
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-008-00296800/3207
(ATHKONI)
|
0543002000NRG24020120240128060
|
02/01/2024
|
MIRA DEVI
|
0543002WL010339
|
MIRA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830972
|
|
MEERA DEVI WO BAIJUL
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-008-00296800/3921
(ATHKONI)
|
0543002000NRG24020120240128062
|
02/01/2024
|
Garibnath Kumar
|
0543002WL010339
|
Garibnath Kumar
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129830978
|
|
GARIBNATH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-008-00297000/2938
(ATHKONI)
|
0543002000NRG24020120240128071
|
02/01/2024
|
RINKU DEVI
|
0543002WL010339
|
RINKU DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830973
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-008-00297000/2938
(ATHKONI)
|
0543002000NRG24020120240128070
|
02/01/2024
|
SHANKAR RAY
|
0543002WL010339
|
SHANKAR RAY
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830971
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-008-00297000/2902
(ATHKONI)
|
0543002000NRG24020120240128052
|
02/01/2024
|
LALAN RAY
|
0543002WL010338
|
LALAN RAY
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830976
|
|
LALN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-008-00297000/2901
(ATHKONI)
|
0543002000NRG24020120240128066
|
02/01/2024
|
LALBABU RAY
|
0543002WL010339
|
LALBABU RAY
|
00078
|
CNRB0003132
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830967
|
|
LALBABU RAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-008-00296700/2280
(ATHKONI)
|
0543002000NRG24020120240128053
|
02/01/2024
|
SAVITA DEVI
|
0543002WL010339
|
SAVITA DEVI
|
00089
|
CBIN0284559
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830968
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-008-00296800/2982
(ATHKONI)
|
0543002000NRG24020120240128045
|
02/01/2024
|
CHANDKALA DEVI
|
0543002WL010338
|
CHANDKALA DEVI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830956
|
|
CHANDRAKALAN DEVI W/O-HANS LAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-008-00296800/2986
(ATHKONI)
|
0543002000NRG24020120240128046
|
02/01/2024
|
MEERA DEVI
|
0543002WL010338
|
MEERA DEVI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830969
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tariyani
|
BH-43-002-008-00296800/2988
(ATHKONI)
|
0543002000NRG24020120240128049
|
02/01/2024
|
RAJESH PASWAN
|
0543002WL010338
|
RAJESH PASWAN
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830980
|
|
Mr. Rajesh Paswan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tariyani
|
BH-43-002-008-00297000/2911
(ATHKONI)
|
0543002000NRG24020120240128069
|
02/01/2024
|
ANILA DEVI
|
0543002WL010339
|
ANILA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830970
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-008-00297000/2908
(ATHKONI)
|
0543002000NRG24020120240128068
|
02/01/2024
|
KAJAL DEVI
|
0543002WL010339
|
KAJAL DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830977
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-008-00296800/2986
(ATHKONI)
|
0543002000NRG24020120240128047
|
02/01/2024
|
KISHOR PASWAN
|
0543002WL010338
|
KISHOR PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830961
|
|
KISHOR PASWAN
|
IDBI BANK(607095)
|
|
19
|
Tariyani
|
BH-43-002-008-00296800/3040
(ATHKONI)
|
0543002000NRG24020120240128057
|
02/01/2024
|
MANOJ KUMAR
|
0543002WL010339
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830962
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Tariyani
|
BH-43-002-008-00296800/3040
(ATHKONI)
|
0543002000NRG24020120240128058
|
02/01/2024
|
MANOJ KUMAR
|
0543002WL010339
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830963
|
|
SUNITA DEVI W/O MANOJ KUMAR RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Tariyani
|
BH-43-002-008-00296800/3914
(ATHKONI)
|
0543002000NRG24020120240128061
|
02/01/2024
|
SUCHITRA DEVI
|
0543002WL010339
|
SUCHITRA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830958
|
|
SUCHITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tariyani
|
BH-43-002-008-00297000/1219
(ATHKONI)
|
0543002000NRG24020120240128064
|
02/01/2024
|
VIJA KUMAR
|
0543002WL010339
|
VIJA KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830960
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Tariyani
|
BH-43-002-008-00297000/1555
(ATHKONI)
|
0543002000NRG24020120240128065
|
02/01/2024
|
ANGAD KUMAR
|
0543002WL010339
|
ANGAD KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830966
|
|
ANGAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Tariyani
|
BH-43-002-008-00297000/2895
(ATHKONI)
|
0543002000NRG24020120240128050
|
02/01/2024
|
SAVRAJEET KUMAR
|
0543002WL010338
|
SAVRAJEET KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830959
|
|
Mr. SARVJEET KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Tariyani
|
BH-43-002-008-00297000/2900
(ATHKONI)
|
0543002000NRG24020120240128051
|
02/01/2024
|
RAHUL KUMAR
|
0543002WL010338
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129830965
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-008-00297000/2905
(ATHKONI)
|
0543002000NRG24020120240128067
|
02/01/2024
|
RAMJI KUMAR
|
0543002WL010339
|
RAMJI KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830964
|
|
RAMJEE KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-008-00297000/1219
(ATHKONI)
|
0543002000NRG24020120240128063
|
02/01/2024
|
VINAY KUMAR
|
0543002WL010339
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129830957
|
|
VINAYKUMARSOVISWNATHPRASA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76380
|
76380
|
|
|
|
|
|
|
|