|
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-43-002-012-00300500/1062-A
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136778
|
31/01/2024
|
URMILA DEVI
|
0543002WL011161
|
URMILA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687033
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/1070
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136781
|
31/01/2024
|
RINA DEVI
|
0543002WL011161
|
RINA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687038
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/1879
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136784
|
31/01/2024
|
MUKESH MAHTO
|
0543002WL011161
|
MUKESH MAHTO
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687053
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/2095
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136786
|
31/01/2024
|
LAKHINDRA RAM
|
0543002WL011161
|
LAKHINDRA RAM
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687039
|
|
LAKHINDRA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/3011
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136788
|
31/01/2024
|
LALITA DEVI
|
0543002WL011161
|
LALITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687031
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/3099
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136789
|
31/01/2024
|
GIRJA DEVI
|
0543002WL011161
|
GIRJA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687042
|
|
GIRAJA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/3103
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136790
|
31/01/2024
|
BIKAS MAHTO
|
0543002WL011161
|
BIKAS MAHTO
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687037
|
|
VIKASH MAHATO
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/3114
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136791
|
31/01/2024
|
PREMA DEVI
|
0543002WL011161
|
PREMA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687044
|
|
PREMA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-012-00300500/3124
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136793
|
31/01/2024
|
MANITA DEVI
|
0543002WL011161
|
MANITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687043
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-012-00300500/3126
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136794
|
31/01/2024
|
NILAM DEVI
|
0543002WL011161
|
NILAM DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687040
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-012-00300500/3127
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136795
|
31/01/2024
|
SIMA DEVI
|
0543002WL011161
|
SIMA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687041
|
|
SIMADEVI
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-012-00300500/3332
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136798
|
31/01/2024
|
Ratneshwar Kumar
|
0543002WL011161
|
Ratneshwar Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687034
|
|
RATNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-012-00300500/3333
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136799
|
31/01/2024
|
Dulari Kumari
|
0543002WL011161
|
Dulari Kumari
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687036
|
|
DULARI KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-012-00300500/3336
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136800
|
31/01/2024
|
Arati Devi
|
0543002WL011161
|
Arati Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687035
|
|
ARATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-012-00300500/3337
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136801
|
31/01/2024
|
Indu Devi
|
0543002WL011161
|
Indu Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687032
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-012-00300500/41
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136806
|
31/01/2024
|
Avadh Manjhi
|
0543002WL011161
|
Avadh Manjhi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687030
|
|
AVADH MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-012-00300500/433
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136807
|
31/01/2024
|
UPENDRA MANJHI
|
0543002WL011161
|
UPENDRA MANJHI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687029
|
|
UPENDRA MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-012-00300500/1064
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136780
|
31/01/2024
|
savitari devi
|
0543002WL011161
|
savitari devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687025
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-012-00300500/1117
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136782
|
31/01/2024
|
Chatiya devi
|
0543002WL011161
|
Chatiya devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687054
|
|
CHHATHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tariyani
|
BH-43-002-012-00300500/1550
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136783
|
31/01/2024
|
DEEPA DEVI
|
0543002WL011161
|
DEEPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687050
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Tariyani
|
BH-43-002-012-00300500/2093
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136785
|
31/01/2024
|
SHANTI DEVI
|
0543002WL011161
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687046
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-012-00300500/28
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136787
|
31/01/2024
|
PAWAN DEVI
|
0543002WL011161
|
PAWAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687045
|
|
MRS PAWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tariyani
|
BH-43-002-012-00300500/3119
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136792
|
31/01/2024
|
LALATI DEVI
|
0543002WL011161
|
LALATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687048
|
|
LALTI DEVI W/O-SHIVJEE RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Tariyani
|
BH-43-002-012-00300500/3131
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136796
|
31/01/2024
|
SHOBHA DEVI
|
0543002WL011161
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687049
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-012-00300500/330-A
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136797
|
31/01/2024
|
BIFIYA DEVI
|
0543002WL011161
|
BIFIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687047
|
|
VIFIYA DEVI W/O-SUKHADEO MAHAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Tariyani
|
BH-43-002-012-00300500/3338
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136802
|
31/01/2024
|
Kiran Devi
|
0543002WL011161
|
Kiran Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687028
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tariyani
|
BH-43-002-012-00300500/397-A
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136804
|
31/01/2024
|
JAGTARAN DEVI
|
0543002WL011161
|
JAGTARAN DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687026
|
|
JAGTARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tariyani
|
BH-43-002-012-00300500/462
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136808
|
31/01/2024
|
MAHANTH RAM
|
0543002WL011161
|
MAHANTH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687056
|
|
MAHANTH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-012-00300500/469-A
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136809
|
31/01/2024
|
Somindra Ram
|
0543002WL011161
|
Somindra Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687027
|
|
SOMINDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-012-00300500/1063
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136779
|
31/01/2024
|
GANESH RAM
|
0543002WL011161
|
GANESH RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687055
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tariyani
|
BH-43-002-012-00300500/342
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136803
|
31/01/2024
|
KALESHWAR MANJHI
|
0543002WL011161
|
KALESHWAR MANJHI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687052
|
|
KALESHWAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tariyani
|
BH-43-002-012-00300500/4
(TARIYANI CHHAPRA)
|
0543002000NRG24300120240136805
|
31/01/2024
|
BABU LAL RAM
|
0543002WL011161
|
BABU LAL RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2142687051
|
|
BABULAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102144
|
102144
|
|
|
|
|
|
|
|