|
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-43-002-005-00293400/419
(KHURPATTI)
|
0543002000NRG24090120240131305
|
09/01/2024
|
PANMA DEVI
|
0543002WL010649
|
PANMA DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866853
|
|
PNAMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/2914
(KHURPATTI)
|
0543002000NRG24090120240131309
|
09/01/2024
|
SHIVA DEVI
|
0543002WL010649
|
SHIVA DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866855
|
|
SHIVA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3290
(KHURPATTI)
|
0543002000NRG24090120240131311
|
09/01/2024
|
SABINA BEGAM
|
0543002WL010649
|
SABINA BEGAM
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866857
|
|
SABINA BEGAM
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/3733
(KHURPATTI)
|
0543002000NRG24090120240131312
|
09/01/2024
|
ANWARI KHATOON
|
0543002WL010649
|
ANWARI KHATOON
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866860
|
|
ANWARI KHATOON
|
UCO BANK(607066)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/3740
(KHURPATTI)
|
0543002000NRG24090120240131313
|
09/01/2024
|
NAZRIN KHATOON
|
0543002WL010649
|
NAZRIN KHATOON
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866861
|
|
NAZRIN KHATOON
|
UCO BANK(607066)
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/3815
(KHURPATTI)
|
0543002000NRG24090120240131319
|
09/01/2024
|
Kamesh Ram
|
0543002WL010649
|
Kamesh Ram
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866859
|
|
KAMESH RAM
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/3948
(KHURPATTI)
|
0543002000NRG24090120240131322
|
09/01/2024
|
SANJILA KHATOON
|
0543002WL010649
|
SANJILA KHATOON
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866858
|
|
SANJILA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/3957
(KHURPATTI)
|
0543002000NRG24090120240131323
|
09/01/2024
|
Nuri Khatun
|
0543002WL010649
|
Nuri Khatun
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866856
|
|
NURI KHATUN
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/3964
(KHURPATTI)
|
0543002000NRG24090120240131326
|
09/01/2024
|
TASLIM KHATUN
|
0543002WL010649
|
TASLIM KHATUN
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866854
|
|
TASLIMA KHATUN
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/5024
(KHURPATTI)
|
0543002000NRG24090120240131335
|
09/01/2024
|
LALTI KUMARI
|
0543002WL010649
|
LALTI KUMARI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866862
|
|
LALITA KUMARI D/O-BALRUP RAM
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/5036
(KHURPATTI)
|
0543002000NRG24090120240131338
|
09/01/2024
|
Soni Kumari
|
0543002WL010649
|
Soni Kumari
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866863
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/3994
(KHURPATTI)
|
0543002000NRG24090120240131332
|
09/01/2024
|
Ambika Kumari
|
0543002WL010649
|
Ambika Kumari
|
00089
|
CBIN0282595
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866852
|
|
Miss. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/598
(KHURPATTI)
|
0543002000NRG24090120240131340
|
09/01/2024
|
DINESH SAH
|
0543002WL010649
|
DINESH SAH
|
00354
|
PUNB0158400
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866845
|
|
DINESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-005-00294000/3811
(KHURPATTI)
|
0543002000NRG24090120240131316
|
09/01/2024
|
MUNNA KUMAR
|
0543002WL010649
|
MUNNA KUMAR
|
00354
|
PUNB0499300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866864
|
|
MUNNA KUMAR S/O SHIV SHANKAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-005-00294000/3829
(KHURPATTI)
|
0543002000NRG24090120240131320
|
09/01/2024
|
NURJAHAN
|
0543002WL010649
|
NURJAHAN
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866866
|
|
MRS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-005-00294000/5020
(KHURPATTI)
|
0543002000NRG24090120240131333
|
09/01/2024
|
Pramod Baitha
|
0543002WL010649
|
Pramod Baitha
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866851
|
|
MR PRAMOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-005-00294000/3813
(KHURPATTI)
|
0543002000NRG24090120240131317
|
09/01/2024
|
KISHORI SAH
|
0543002WL010649
|
KISHORI SAH
|
00415
|
SBIN0004654
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866850
|
|
KISHORI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-005-00294000/3289
(KHURPATTI)
|
0543002000NRG24090120240131310
|
09/01/2024
|
RESHAMA KHATOON
|
0543002WL010649
|
RESHAMA KHATOON
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866846
|
|
RESHAMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-005-00294000/3962
(KHURPATTI)
|
0543002000NRG24090120240131325
|
09/01/2024
|
Rubi Khatoon
|
0543002WL010649
|
Rubi Khatoon
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866848
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Tariyani
|
BH-43-002-005-00294000/3965
(KHURPATTI)
|
0543002000NRG24090120240131327
|
09/01/2024
|
Sitara Khatoon
|
0543002WL010649
|
Sitara Khatoon
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866847
|
|
SITARA KHATOON
|
UCO BANK(607066)
|
|
21
|
Tariyani
|
BH-43-002-005-00294000/3967
(KHURPATTI)
|
0543002000NRG24090120240131329
|
09/01/2024
|
Md Bhikhari
|
0543002WL010649
|
Md Bhikhari
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866849
|
|
MD BHIKHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
Tariyani
|
BH-43-002-005-00294000/3814
(KHURPATTI)
|
0543002000NRG24090120240131318
|
09/01/2024
|
Deepak Kumar
|
0543002WL010649
|
Deepak Kumar
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866865
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-005-00294000/106
(KHURPATTI)
|
0543002000NRG24090120240131306
|
09/01/2024
|
NANDU SAH
|
0543002WL010649
|
NANDU SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866836
|
|
NANDU SAH S/O DHANPAT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Tariyani
|
BH-43-002-005-00294000/1456
(KHURPATTI)
|
0543002000NRG24090120240131307
|
09/01/2024
|
ramdulari devi
|
0543002WL010649
|
ramdulari devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866868
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-005-00294000/1975
(KHURPATTI)
|
0543002000NRG24090120240131308
|
09/01/2024
|
AKHATRI KHATOON
|
0543002WL010649
|
AKHATRI KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866839
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tariyani
|
BH-43-002-005-00294000/3809
(KHURPATTI)
|
0543002000NRG24090120240131314
|
09/01/2024
|
Arvind Kumar Yadav
|
0543002WL010649
|
Arvind Kumar Yadav
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866841
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
Tariyani
|
BH-43-002-005-00294000/3810
(KHURPATTI)
|
0543002000NRG24090120240131315
|
09/01/2024
|
RAJKUMAR SAH
|
0543002WL010649
|
RAJKUMAR SAH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866837
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tariyani
|
BH-43-002-005-00294000/3960
(KHURPATTI)
|
0543002000NRG24090120240131324
|
09/01/2024
|
MD MUSTAKIM
|
0543002WL010649
|
MD MUSTAKIM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866843
|
|
HASINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Tariyani
|
BH-43-002-005-00294000/3972
(KHURPATTI)
|
0543002000NRG24090120240131330
|
09/01/2024
|
KHUSNUDA KHATUN
|
0543002WL010649
|
KHUSNUDA KHATUN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866840
|
|
KHUSNUDA KHATUN
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-005-00294000/3973
(KHURPATTI)
|
0543002000NRG24090120240131331
|
09/01/2024
|
Rambabu Ram
|
0543002WL010649
|
Rambabu Ram
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866842
|
|
RAMBABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Tariyani
|
BH-43-002-005-00294000/5023
(KHURPATTI)
|
0543002000NRG24090120240131334
|
09/01/2024
|
Arjun Kumar
|
0543002WL010649
|
Arjun Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866844
|
|
ARJUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Tariyani
|
BH-43-002-005-00294000/598
(KHURPATTI)
|
0543002000NRG24090120240131339
|
09/01/2024
|
ASHA DEVI
|
0543002WL010649
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866867
|
|
ASHAKUMARIWODINESHKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
33
|
Tariyani
|
BH-43-002-005-00294000/664
(KHURPATTI)
|
0543002000NRG24090120240131341
|
09/01/2024
|
NILAM DEVI
|
0543002WL010649
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866869
|
|
RAJKALI DEVI
|
UCO BANK(607066)
|
|
34
|
Tariyani
|
BH-43-002-005-00294000/664
(KHURPATTI)
|
0543002000NRG24090120240131342
|
09/01/2024
|
NILAM DEVI
|
0543002WL010649
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866838
|
|
SUKESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tariyani
|
BH-43-002-005-00294000/932
(KHURPATTI)
|
0543002000NRG24090120240131343
|
09/01/2024
|
YOGENDRA BAITHA
|
0543002WL010649
|
YOGENDRA BAITHA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866835
|
|
YOGENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
36
|
Tariyani
|
BH-43-002-005-00294000/3943
(KHURPATTI)
|
0543002000NRG24090120240131321
|
09/01/2024
|
Halima Khatoon
|
0543002WL010649
|
Halima Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866833
|
|
HALIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tariyani
|
BH-43-002-005-00294000/3966
(KHURPATTI)
|
0543002000NRG24090120240131328
|
09/01/2024
|
Nuri Khatoon
|
0543002WL010649
|
Nuri Khatoon
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866834
|
|
NUI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-005-00294000/5025
(KHURPATTI)
|
0543002000NRG24090120240131336
|
09/01/2024
|
Rambriksh Ram
|
0543002WL010649
|
Rambriksh Ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866831
|
|
RAMBRIKSH RAM
|
BANK OF BARODA(606985)
|
|
39
|
Tariyani
|
BH-43-002-005-00294000/5031
(KHURPATTI)
|
0543002000NRG24090120240131337
|
09/01/2024
|
Shri Ram Kumar
|
0543002WL010649
|
Shri Ram Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129866832
|
|
SHRI RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|