|
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-43-002-004-00293800/3459
(SURGAHI)
|
0543002000NRG24090320240149640
|
17/03/2024
|
ASHA KUMARI
|
0543002WL012537
|
ASHA KUMARI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097992
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-004-00293800/3463
(SURGAHI)
|
0543002000NRG24090320240149641
|
17/03/2024
|
SUJATA DEVI
|
0543002WL012537
|
SUJATA DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097990
|
|
SUJATA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-004-00293800/3507
(SURGAHI)
|
0543002000NRG24090320240149648
|
17/03/2024
|
AJAY KUMAR
|
0543002WL012538
|
AJAY KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097994
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-004-00293800/3509
(SURGAHI)
|
0543002000NRG24090320240149649
|
17/03/2024
|
POONAM DEVI
|
0543002WL012538
|
POONAM DEVI
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097989
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-004-00293800/3512
(SURGAHI)
|
0543002000NRG24090320240149650
|
17/03/2024
|
AVADHESH KUMAR
|
0543002WL012538
|
AVADHESH KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097995
|
|
AVADHESH KUMAR
|
IDBI BANK(607095)
|
|
6
|
Tariyani
|
BH-43-002-004-00293800/3519
(SURGAHI)
|
0543002000NRG24090320240149652
|
17/03/2024
|
JITENDRA KUMAR
|
0543002WL012538
|
JITENDRA KUMAR
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097991
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-004-00293800/3522
(SURGAHI)
|
0543002000NRG24090320240149654
|
17/03/2024
|
CHANDAN KUMAR
|
0543002WL012539
|
CHANDAN KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044097993
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-004-00293800/3457
(SURGAHI)
|
0543002000NRG24090320240149639
|
17/03/2024
|
LALWATI DEVI
|
0543002WL012537
|
LALWATI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044098007
|
|
LALBATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-004-00293800/3466
(SURGAHI)
|
0543002000NRG24090320240149642
|
17/03/2024
|
NITESH KUMAR
|
0543002WL012537
|
NITESH KUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044098001
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Tariyani
|
BH-43-002-004-00293800/3492
(SURGAHI)
|
0543002000NRG24090320240149643
|
17/03/2024
|
DIN BABDHU KUMAR
|
0543002WL012537
|
DIN BABDHU KUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097998
|
|
DINVANDHU KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-004-00293800/3494
(SURGAHI)
|
0543002000NRG24090320240149644
|
17/03/2024
|
RINA DEVI
|
0543002WL012537
|
RINA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044098006
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Tariyani
|
BH-43-002-004-00293800/3495
(SURGAHI)
|
0543002000NRG24090320240149645
|
17/03/2024
|
RAKESH KUMAR
|
0543002WL012537
|
RAKESH KUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097999
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Tariyani
|
BH-43-002-004-00293800/3501
(SURGAHI)
|
0543002000NRG24090320240149646
|
17/03/2024
|
MINTARA DEVI
|
0543002WL012538
|
MINTARA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097997
|
|
MINATARA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Tariyani
|
BH-43-002-004-00293800/3506
(SURGAHI)
|
0543002000NRG24090320240149647
|
17/03/2024
|
RAJNISH KUMAR
|
0543002WL012538
|
RAJNISH KUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044098000
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
Tariyani
|
BH-43-002-004-00293800/3522
(SURGAHI)
|
0543002000NRG24090320240149655
|
17/03/2024
|
NAWAL KISHOR SINGH
|
0543002WL012539
|
NAWAL KISHOR SINGH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044097996
|
|
NAWAL KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-004-00293800/3527
(SURGAHI)
|
0543002000NRG24090320240149658
|
17/03/2024
|
SAVITA DEVI
|
0543002WL012540
|
SAVITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098002
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-004-00293800/3521
(SURGAHI)
|
0543002000NRG24090320240149653
|
17/03/2024
|
CHANDRIKA RAY
|
0543002WL012538
|
CHANDRIKA RAY
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044097988
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-004-00293800/3513
(SURGAHI)
|
0543002000NRG24090320240149651
|
17/03/2024
|
NILAM DEVI
|
0543002WL012538
|
NILAM DEVI
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044098005
|
|
NILAM DEVI WO JAY PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tariyani
|
BH-43-002-004-00293800/3524
(SURGAHI)
|
0543002000NRG24090320240149656
|
17/03/2024
|
MINA DEVI
|
0543002WL012539
|
MINA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098003
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Tariyani
|
BH-43-002-004-00293800/3525
(SURGAHI)
|
0543002000NRG24090320240149657
|
17/03/2024
|
MUKESH KUMAR
|
0543002WL012540
|
MUKESH KUMAR
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044098004
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|