|
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
|
Tetariya
|
BH-13-011-008-00266910/1890
(NARAHA PANAPUR)
|
0513011000NRG24050220240875297
|
05/02/2024
|
BINDU DEVI
|
0513011WL074485
|
BINDU DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848897
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Tetariya
|
BH-13-011-008-00266910/1913
(NARAHA PANAPUR)
|
0513011000NRG24050220240875298
|
05/02/2024
|
KIRAN DEVI
|
0513011WL074485
|
KIRAN DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848886
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tetariya
|
BH-13-011-008-00266910/1926
(NARAHA PANAPUR)
|
0513011000NRG24050220240875299
|
05/02/2024
|
MENKA DEVI
|
0513011WL074485
|
MENKA DEVI
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848905
|
|
MENKA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Tetariya
|
BH-13-011-008-00266910/2304
(NARAHA PANAPUR)
|
0513011000NRG24050220240875300
|
05/02/2024
|
LAXMI DEVI
|
0513011WL074485
|
LAXMI DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848887
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Tetariya
|
BH-13-011-008-00266910/2539
(NARAHA PANAPUR)
|
0513011000NRG24050220240875301
|
05/02/2024
|
USHA DEVI
|
0513011WL074485
|
USHA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2146848885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Tetariya
|
BH-13-011-008-00266910/2587
(NARAHA PANAPUR)
|
0513011000NRG24050220240875302
|
05/02/2024
|
SUNITA DEVI
|
0513011WL074485
|
SUNITA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848919
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tetariya
|
BH-13-011-008-00266910/2661
(NARAHA PANAPUR)
|
0513011000NRG24050220240875303
|
05/02/2024
|
KISHOR SAHANI
|
0513011WL074485
|
KISHOR SAHANI
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848902
|
|
KISHOR SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tetariya
|
BH-13-011-008-00266910/2741
(NARAHA PANAPUR)
|
0513011000NRG24050220240875304
|
05/02/2024
|
HARDEV RAY
|
0513011WL074485
|
HARDEV RAY
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848882
|
|
Mr. HARDEV RAI AND REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Tetariya
|
BH-13-011-008-00266910/2792
(NARAHA PANAPUR)
|
0513011000NRG24050220240875307
|
05/02/2024
|
SANGEETA DEVI
|
0513011WL074485
|
SANGEETA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848913
|
|
Sangeeta Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Tetariya
|
BH-13-011-008-00266910/2794
(NARAHA PANAPUR)
|
0513011000NRG24050220240875308
|
05/02/2024
|
SATYDEV KUMAR
|
0513011WL074485
|
SATYDEV KUMAR
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848884
|
|
SATYDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tetariya
|
BH-13-011-008-00266910/2812
(NARAHA PANAPUR)
|
0513011000NRG24050220240875311
|
05/02/2024
|
RAJKUMARI DEVI
|
0513011WL074485
|
RAJKUMARI DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848917
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tetariya
|
BH-13-011-008-00266910/2821
(NARAHA PANAPUR)
|
0513011000NRG24050220240875313
|
05/02/2024
|
SHIVDULARI DEVI
|
0513011WL074485
|
SHIVDULARI DEVI
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848901
|
|
Shivdulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tetariya
|
BH-13-011-008-00266910/2891
(NARAHA PANAPUR)
|
0513011000NRG24050220240875314
|
05/02/2024
|
BHUSHAN KUMAR
|
0513011WL074485
|
BHUSHAN KUMAR
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848906
|
|
Mr. BHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Tetariya
|
BH-13-011-008-00266910/292
(NARAHA PANAPUR)
|
0513011000NRG24050220240875315
|
05/02/2024
|
SUMITRA DEVI
|
0513011WL074485
|
SUMITRA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848918
|
|
Sumintra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Tetariya
|
BH-13-011-008-00266910/2996
(NARAHA PANAPUR)
|
0513011000NRG24050220240875317
|
05/02/2024
|
SHAKUNTLA DEVI
|
0513011WL074485
|
SHAKUNTLA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848895
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tetariya
|
BH-13-011-008-00266910/3001
(NARAHA PANAPUR)
|
0513011000NRG24050220240875319
|
05/02/2024
|
CHANDRA SHEKHAR ROY
|
0513011WL074485
|
CHANDRA SHEKHAR ROY
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848903
|
|
Ms. CHANDRA SHEKHAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Tetariya
|
BH-13-011-008-00266910/3017
(NARAHA PANAPUR)
|
0513011000NRG24050220240875320
|
05/02/2024
|
SIKINDRA SAHANI
|
0513011WL074485
|
SIKINDRA SAHANI
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848888
|
|
Sikindra Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tetariya
|
BH-13-011-008-00266910/3116
(NARAHA PANAPUR)
|
0513011000NRG24050220240875321
|
05/02/2024
|
BABITA DEVI
|
0513011WL074485
|
BABITA DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848915
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Tetariya
|
BH-13-011-008-00266910/3120
(NARAHA PANAPUR)
|
0513011000NRG24050220240875322
|
05/02/2024
|
KUMARI DEVI
|
0513011WL074485
|
KUMARI DEVI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848883
|
|
Kumari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Tetariya
|
BH-13-011-008-00266910/3138
(NARAHA PANAPUR)
|
0513011000NRG24050220240875323
|
05/02/2024
|
SUNITA DEVI
|
0513011WL074485
|
SUNITA DEVI
|
00089
|
CBIN0284559
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848896
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tetariya
|
BH-13-011-008-00266910/3174
(NARAHA PANAPUR)
|
0513011000NRG24050220240875324
|
05/02/2024
|
RAMA RAY
|
0513011WL074485
|
RAMA RAY
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848892
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tetariya
|
BH-13-011-008-00266910/3204
(NARAHA PANAPUR)
|
0513011000NRG24050220240875326
|
05/02/2024
|
LAXMAN KUMAR
|
0513011WL074485
|
LAXMAN KUMAR
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848920
|
|
LAXMAN KUMAR
|
AXIS BANK(607153)
|
|
23
|
Tetariya
|
BH-13-011-008-00266910/3293
(NARAHA PANAPUR)
|
0513011000NRG24050220240875327
|
05/02/2024
|
BHUSHAN KUMAR
|
0513011WL074485
|
BHUSHAN KUMAR
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848899
|
|
Mr. BHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Tetariya
|
BH-13-011-008-00266910/3311
(NARAHA PANAPUR)
|
0513011000NRG24050220240875330
|
05/02/2024
|
PARAMILA DEVI
|
0513011WL074485
|
PARAMILA DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848911
|
|
Paramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Tetariya
|
BH-13-011-008-00266910/3312
(NARAHA PANAPUR)
|
0513011000NRG24050220240875331
|
05/02/2024
|
SANDHYA DEVI
|
0513011WL074485
|
SANDHYA DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848893
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Tetariya
|
BH-13-011-008-00266910/3315
(NARAHA PANAPUR)
|
0513011000NRG24050220240875332
|
05/02/2024
|
SANTOSH KUMAR
|
0513011WL074485
|
SANTOSH KUMAR
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848921
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Tetariya
|
BH-13-011-008-00266910/522
(NARAHA PANAPUR)
|
0513011000NRG24050220240875334
|
05/02/2024
|
MUNNI DEVI
|
0513011WL074485
|
MUNNI DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848894
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tetariya
|
BH-13-011-008-00266910/820
(NARAHA PANAPUR)
|
0513011000NRG24050220240875335
|
05/02/2024
|
UMA SHAANKAR RAY
|
0513011WL074485
|
UMA SHAANKAR RAY
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848891
|
|
UMASHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tetariya
|
BH-13-011-008-00267100/1329
(NARAHA PANAPUR)
|
0513011000NRG24050220240875336
|
05/02/2024
|
REKHA DEVI
|
0513011WL074485
|
REKHA DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848900
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Tetariya
|
BH-13-011-008-00267100/25
(NARAHA PANAPUR)
|
0513011000NRG24050220240875339
|
05/02/2024
|
siya devi
|
0513011WL074485
|
siya devi
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848889
|
|
Siya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Tetariya
|
BH-13-011-008-00267100/2750
(NARAHA PANAPUR)
|
0513011000NRG24050220240875340
|
05/02/2024
|
SINDHI DEVI
|
0513011WL074485
|
SINDHI DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848916
|
|
Mrs. SINDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Tetariya
|
BH-13-011-008-00267100/2879
(NARAHA PANAPUR)
|
0513011000NRG24050220240875341
|
05/02/2024
|
KUMAR SIMA BHARTI
|
0513011WL074485
|
KUMAR SIMA BHARTI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848890
|
|
Mrs. KUMARI SEEMA BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Tetariya
|
BH-13-011-008-00267100/2954
(NARAHA PANAPUR)
|
0513011000NRG24050220240875342
|
05/02/2024
|
RAMA DEVI
|
0513011WL074485
|
RAMA DEVI
|
00089
|
CBIN0284559
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848898
|
|
Rama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Tetariya
|
BH-13-011-008-00267100/39
(NARAHA PANAPUR)
|
0513011000NRG24050220240875344
|
05/02/2024
|
RAMJANM RAI
|
0513011WL074485
|
RAMJANM RAI
|
00089
|
CBIN0284559
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848881
|
|
Mr. RAMJANM RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
35
|
Tetariya
|
BH-13-011-008-00266910/519
(NARAHA PANAPUR)
|
0513011000NRG24050220240875333
|
05/02/2024
|
RUMA DEVI
|
0513011WL074485
|
RUMA DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848922
|
|
Mrs. RUNA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Tetariya
|
BH-13-011-008-00267100/23
(NARAHA PANAPUR)
|
0513011000NRG24050220240875338
|
05/02/2024
|
Geeta devi
|
0513011WL074485
|
Geeta devi
|
00462
|
UCBA0001632
|
1368
|
1368
|
Processed
|
26/03/2024
|
|
2146848879
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
37
|
Tetariya
|
BH-13-011-008-00267100/3074
(NARAHA PANAPUR)
|
0513011000NRG24050220240875343
|
05/02/2024
|
GUDDU KUMAR
|
0513011WL074485
|
GUDDU KUMAR
|
00462
|
UCBA0001632
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848880
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Tetariya
|
BH-13-011-008-00266910/300
(NARAHA PANAPUR)
|
0513011000NRG24050220240875318
|
05/02/2024
|
CHANDA DEVI
|
0513011WL074485
|
CHANDA DEVI
|
00468
|
UBIN0573523
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848923
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
39
|
Tetariya
|
BH-13-011-008-00267100/2203
(NARAHA PANAPUR)
|
0513011000NRG24050220240875337
|
05/02/2024
|
MIRA DEVI
|
0513011WL074485
|
MIRA DEVI
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848878
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
Tetariya
|
BH-13-011-008-00266910/2746
(NARAHA PANAPUR)
|
0513011000NRG24050220240875305
|
05/02/2024
|
KAVITA DEVI
|
0513011WL074485
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848877
|
|
KAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tetariya
|
BH-13-011-008-00266910/2748
(NARAHA PANAPUR)
|
0513011000NRG24050220240875306
|
05/02/2024
|
HEMANTI DEVI
|
0513011WL074485
|
HEMANTI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848876
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
Tetariya
|
BH-13-011-008-00266910/2795
(NARAHA PANAPUR)
|
0513011000NRG24050220240875309
|
05/02/2024
|
RAMA SHANKAR RAY
|
0513011WL074485
|
RAMA SHANKAR RAY
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848914
|
|
Rma Shankar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Tetariya
|
BH-13-011-008-00266910/2802
(NARAHA PANAPUR)
|
0513011000NRG24050220240875310
|
05/02/2024
|
KIRAN DEVI
|
0513011WL074485
|
KIRAN DEVI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146848909
|
|
Kiran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Tetariya
|
BH-13-011-008-00266910/2814
(NARAHA PANAPUR)
|
0513011000NRG24050220240875312
|
05/02/2024
|
RAJU KUMAR
|
0513011WL074485
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848907
|
|
Raju Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tetariya
|
BH-13-011-008-00266910/296
(NARAHA PANAPUR)
|
0513011000NRG24050220240875316
|
05/02/2024
|
SUNIL RAM
|
0513011WL074485
|
SUNIL RAM
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848904
|
|
Sunil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Tetariya
|
BH-13-011-008-00266910/3200
(NARAHA PANAPUR)
|
0513011000NRG24050220240875325
|
05/02/2024
|
DAYVANTY KUMARI
|
0513011WL074485
|
DAYVANTY KUMARI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146848908
|
|
Mrs. Dayvanty Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Tetariya
|
BH-13-011-008-00266910/3298
(NARAHA PANAPUR)
|
0513011000NRG24050220240875328
|
05/02/2024
|
GEETA DEVI
|
0513011WL074485
|
GEETA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848910
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Tetariya
|
BH-13-011-008-00266910/3310
(NARAHA PANAPUR)
|
0513011000NRG24050220240875329
|
05/02/2024
|
PARMILA DEVI
|
0513011WL074485
|
PARMILA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146848912
|
|
Parmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|