|
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-43-002-003-00295700/1488
(SALEMPUR)
|
0543002000NRG24020320240146974
|
02/03/2024
|
NIRMALA DEVI
|
0543002WL012301
|
NIRMALA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654576
|
|
NABABI SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-003-00295700/2643
(SALEMPUR)
|
0543002000NRG24020320240146979
|
02/03/2024
|
BASANT KUAMR
|
0543002WL012301
|
BASANT KUAMR
|
00177
|
IOBA0003398
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039654575
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-003-00295700/1456
(SALEMPUR)
|
0543002000NRG24020320240146967
|
02/03/2024
|
KIRAN DEVI
|
0543002WL012301
|
KIRAN DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654564
|
|
KIRAN DEVI W/O ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tariyani
|
BH-43-002-003-00295700/1456
(SALEMPUR)
|
0543002000NRG24020320240146968
|
02/03/2024
|
KIRAN DEVI
|
0543002WL012301
|
KIRAN DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654565
|
|
ASHOK RAY S/O LATE RAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tariyani
|
BH-43-002-003-00295700/1470
(SALEMPUR)
|
0543002000NRG24020320240146971
|
02/03/2024
|
GANI RAM
|
0543002WL012301
|
GANI RAM
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654561
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-003-00295700/1470
(SALEMPUR)
|
0543002000NRG24020320240146972
|
02/03/2024
|
GANI RAM
|
0543002WL012301
|
GANI RAM
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654562
|
|
GANI RAM & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tariyani
|
BH-43-002-003-00295700/1503
(SALEMPUR)
|
0543002000NRG24020320240146976
|
02/03/2024
|
LALITA DEVI
|
0543002WL012301
|
LALITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3039654563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-003-00295700/1372
(SALEMPUR)
|
0543002000NRG24020320240146966
|
02/03/2024
|
sugandhi devi
|
0543002WL012301
|
sugandhi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654574
|
|
RAMESHWAR THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-003-00295700/1457
(SALEMPUR)
|
0543002000NRG24020320240146969
|
02/03/2024
|
KAMAL SAH
|
0543002WL012301
|
KAMAL SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654571
|
|
KAMAL SHAH
|
UCO BANK(607066)
|
|
10
|
Tariyani
|
BH-43-002-003-00295700/1464
(SALEMPUR)
|
0543002000NRG24020320240146970
|
02/03/2024
|
GURIYA KHATUN
|
0543002WL012301
|
GURIYA KHATUN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654573
|
|
ANGURI KHATOON
|
UCO BANK(607066)
|
|
11
|
Tariyani
|
BH-43-002-003-00295700/1481
(SALEMPUR)
|
0543002000NRG24020320240146973
|
02/03/2024
|
YASODA DEVI
|
0543002WL012301
|
YASODA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654570
|
|
YASHODA DEVI W/O MANGAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tariyani
|
BH-43-002-003-00295700/1492
(SALEMPUR)
|
0543002000NRG24020320240146975
|
02/03/2024
|
KAILASH RAM
|
0543002WL012301
|
KAILASH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654569
|
|
KAILASH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Tariyani
|
BH-43-002-003-00295700/1794
(SALEMPUR)
|
0543002000NRG24020320240146977
|
02/03/2024
|
BUDHU RAY
|
0543002WL012301
|
BUDHU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654566
|
|
BUDHDHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-003-00295700/1796
(SALEMPUR)
|
0543002000NRG24020320240146978
|
02/03/2024
|
SUSHILA DEVI
|
0543002WL012301
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654572
|
|
SUSHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Tariyani
|
BH-43-002-003-00295700/788
(SALEMPUR)
|
0543002000NRG24020320240146980
|
02/03/2024
|
RITA DEVI
|
0543002WL012301
|
RITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654567
|
|
SURESH SHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Tariyani
|
BH-43-002-003-00295700/793
(SALEMPUR)
|
0543002000NRG24020320240146981
|
02/03/2024
|
JANARASI DEVI
|
0543002WL012301
|
JANARASI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039654568
|
|
RAMESHVAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|