|
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-43-002-009-00297200/1171
(BRINDAVAN)
|
0543002000NRG24220620230063120
|
22/06/2023
|
TARA DEVI
|
0543002WL003706
|
TARA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028970
|
|
TARADEVIWOAMBIKASAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/1173
(BRINDAVAN)
|
0543002000NRG24220620230063121
|
22/06/2023
|
RANJIT SAH
|
0543002WL003706
|
RANJIT SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028967
|
|
RANJEET KUMAR SO AMBICA SHAH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/1925
(BRINDAVAN)
|
0543002000NRG24220620230063126
|
22/06/2023
|
SHARDA DEVI
|
0543002WL003706
|
SHARDA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028963
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/1929
(BRINDAVAN)
|
0543002000NRG24220620230063128
|
22/06/2023
|
FULMATI DEVI
|
0543002WL003706
|
FULMATI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028966
|
|
FULMATAIYA DEVI WO BALDEV SAHNI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/2083
(BRINDAVAN)
|
0543002000NRG24220620230063129
|
22/06/2023
|
RAGINI DEVI
|
0543002WL003706
|
RAGINI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028961
|
|
RAGNI DEVI WO RAMBALAK SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/2083
(BRINDAVAN)
|
0543002000NRG24220620230063130
|
22/06/2023
|
RAGINI DEVI
|
0543002WL003706
|
RAGINI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028962
|
|
RAJ BALAK SINGH S/O DHARI CHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/2333
(BRINDAVAN)
|
0543002000NRG24220620230063131
|
22/06/2023
|
RANI DEVI
|
0543002WL003706
|
RANI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028964
|
|
RANI DEVI WO SHYAM NANDAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/3670
(BRINDAVAN)
|
0543002000NRG24220620230063134
|
22/06/2023
|
SITA DEVI
|
0543002WL003706
|
SITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028965
|
|
RAMSEVAK SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/3682
(BRINDAVAN)
|
0543002000NRG24220620230063135
|
22/06/2023
|
SATYNARAYN SINGH
|
0543002WL003706
|
SATYNARAYN SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028954
|
|
CHANDRAKALA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/3682
(BRINDAVAN)
|
0543002000NRG24220620230063136
|
22/06/2023
|
SATYNARAYN SINGH
|
0543002WL003706
|
SATYNARAYN SINGH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028955
|
|
Satyanarayan Singh
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/3683
(BRINDAVAN)
|
0543002000NRG24220620230063137
|
22/06/2023
|
PINKI DEVI
|
0543002WL003706
|
PINKI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028968
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/3683
(BRINDAVAN)
|
0543002000NRG24220620230063138
|
22/06/2023
|
PINKI DEVI
|
0543002WL003706
|
PINKI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028969
|
|
Krishna Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/1925
(BRINDAVAN)
|
0543002000NRG24220620230063127
|
22/06/2023
|
NIRMALA DEVI
|
0543002WL003706
|
NIRMALA DEVI
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028960
|
|
NIRMALA DEVI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/1171
(BRINDAVAN)
|
0543002000NRG24220620230063119
|
22/06/2023
|
AMBIKA SAH
|
0543002WL003706
|
AMBIKA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806028956
|
|
AMBIKA SAH S/O LAT SARYUG SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/1173
(BRINDAVAN)
|
0543002000NRG24220620230063122
|
22/06/2023
|
PRAMILA DEVI
|
0543002WL003706
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806028959
|
|
PARMILA DEVI W/O RANJIT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/255
(BRINDAVAN)
|
0543002000NRG24220620230063132
|
22/06/2023
|
BHAGWAN SINGH
|
0543002WL003706
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2806028957
|
|
BHAGWAN SINGH S/O MAHENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/255
(BRINDAVAN)
|
0543002000NRG24220620230063133
|
22/06/2023
|
BHAGWAN SINGH
|
0543002WL003706
|
BHAGWAN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2806028958
|
|
SARITA DEVI WO ANIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|