|
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-43-002-001-00296000/1729
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152061
|
16/03/2024
|
SHANKAR PRASAD
|
0543002WL012753
|
SHANKAR PRASAD
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635170
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/1729
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152062
|
16/03/2024
|
SHANKAR PRASAD
|
0543002WL012753
|
SHANKAR PRASAD
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041635169
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/1760
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152063
|
16/03/2024
|
DHANMANTI DEVI
|
0543002WL012753
|
DHANMANTI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635163
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/1760
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152064
|
16/03/2024
|
DHANMANTI DEVI
|
0543002WL012753
|
DHANMANTI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635164
|
|
NAWAL KISHORE
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/4009
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152068
|
16/03/2024
|
Randhir Kumar
|
0543002WL012753
|
Randhir Kumar
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635166
|
|
RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/4011
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152070
|
16/03/2024
|
Kush Kumar
|
0543002WL012753
|
Kush Kumar
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635165
|
|
KUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-001-00296100/3214
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152074
|
16/03/2024
|
GIRJA DEVI
|
0543002WL012753
|
GIRJA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635168
|
|
GIRJA DEVI W/O LACHHMAN SAHNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/4010
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152069
|
16/03/2024
|
Namonath Kumar
|
0543002WL012753
|
Namonath Kumar
|
00089
|
CBIN0280019
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635162
|
|
Mr. NAMONATH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/4014
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152072
|
16/03/2024
|
SUSHMA KUMARI
|
0543002WL012753
|
SUSHMA KUMARI
|
00177
|
IOBA0003398
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635160
|
|
SUSHMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/4016
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152073
|
16/03/2024
|
Madhu Rani
|
0543002WL012753
|
Madhu Rani
|
00177
|
IOBA0003442
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635161
|
|
MADHU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/262
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152066
|
16/03/2024
|
Nagenrdra sah
|
0543002WL012753
|
Nagenrdra sah
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635159
|
|
MR NAGENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/2014
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152065
|
16/03/2024
|
RINA DEVI
|
0543002WL012753
|
RINA DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635158
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-001-00296100/3954
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152075
|
16/03/2024
|
Md Imtiyaz
|
0543002WL012753
|
Md Imtiyaz
|
00688
|
FINO0001325
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635171
|
|
Md Imtiyaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-001-00296000/4013
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152071
|
16/03/2024
|
Santosh Kumar
|
0543002WL012753
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635157
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-001-00296100/3956
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152076
|
16/03/2024
|
Sahana Khatoon
|
0543002WL012753
|
Sahana Khatoon
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635172
|
|
SAHANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-001-00296000/3968
(HIRAUTA DUMMA)
|
0543002000NRG24140320240152067
|
16/03/2024
|
Kalawati Devi
|
0543002WL012753
|
Kalawati Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041635167
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|