|
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-43-002-004-00292900/928
(SURGAHI)
|
0543002000NRG24181220230122154
|
18/12/2023
|
ARJUN PANDIT
|
0543002WL009623
|
ARJUN PANDIT
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285538
|
|
ARJUN PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
Tariyani
|
BH-43-002-004-00292900/937
(SURGAHI)
|
0543002000NRG24181220230122156
|
18/12/2023
|
NAGINA DEVI
|
0543002WL009623
|
NAGINA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285537
|
|
NAGEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-004-00292900/937
(SURGAHI)
|
0543002000NRG24181220230122155
|
18/12/2023
|
RAJDEO RAJAK
|
0543002WL009623
|
RAJDEO RAJAK
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285534
|
|
RAJDEV RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-004-00293000/219
(SURGAHI)
|
0543002000NRG24181220230122159
|
18/12/2023
|
RAGHUNATH RAZAK
|
0543002WL009623
|
RAGHUNATH RAZAK
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285530
|
|
RAGHUNATH RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-004-00293000/225
(SURGAHI)
|
0543002000NRG24181220230122160
|
18/12/2023
|
RAGHUNI SAHANI
|
0543002WL009623
|
RAGHUNI SAHANI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285531
|
|
RAGHUNI SAHNI
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-004-00293000/53
(SURGAHI)
|
0543002000NRG24181220230122162
|
18/12/2023
|
BHAGAWAT SAHANI
|
0543002WL009623
|
BHAGAWAT SAHANI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285532
|
|
BHAGVAT SAHNI
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-004-00293000/66
(SURGAHI)
|
0543002000NRG24181220230122163
|
18/12/2023
|
PHULO DEVI
|
0543002WL009623
|
PHULO DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285533
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-004-00293800/1132
(SURGAHI)
|
0543002000NRG24181220230122164
|
18/12/2023
|
UMESH PASWAN
|
0543002WL009623
|
UMESH PASWAN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285535
|
|
UMESH PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-004-00293800/1132
(SURGAHI)
|
0543002000NRG24181220230122165
|
18/12/2023
|
UMESH PASWAN
|
0543002WL009623
|
UMESH PASWAN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285536
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tariyani
|
BH-43-002-004-00293800/1138
(SURGAHI)
|
0543002000NRG24181220230122166
|
18/12/2023
|
TETAR DEVI
|
0543002WL009623
|
TETAR DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285523
|
|
TETAR DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-004-00293800/3154
(SURGAHI)
|
0543002000NRG24181220230122169
|
18/12/2023
|
SUSHIL PASWAN
|
0543002WL009623
|
SUSHIL PASWAN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285524
|
|
SUSHIL PASWAN SO NATHUNI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tariyani
|
BH-43-002-004-00293800/3159
(SURGAHI)
|
0543002000NRG24181220230122170
|
18/12/2023
|
SUNIL PASWAN
|
0543002WL009623
|
SUNIL PASWAN
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285525
|
|
SUNIL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-004-00293800/1139
(SURGAHI)
|
0543002000NRG24181220230122168
|
18/12/2023
|
santi devi
|
0543002WL009623
|
santi devi
|
00177
|
IOBA0003398
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285527
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-004-00293000/13
(SURGAHI)
|
0543002000NRG24181220230122157
|
18/12/2023
|
MANJU DEVI
|
0543002WL009623
|
MANJU DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285539
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tariyani
|
BH-43-002-004-00293000/49
(SURGAHI)
|
0543002000NRG24181220230122161
|
18/12/2023
|
SARITA DEVI
|
0543002WL009623
|
SARITA DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285540
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-004-00292900/905
(SURGAHI)
|
0543002000NRG24181220230122153
|
18/12/2023
|
RAMCHNDRA RAY
|
0543002WL009623
|
RAMCHNDRA RAY
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285529
|
|
MR RAMCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tariyani
|
BH-43-002-004-00293800/1139
(SURGAHI)
|
0543002000NRG24181220230122167
|
18/12/2023
|
AMOD PASWAN
|
0543002WL009623
|
AMOD PASWAN
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285528
|
|
AMODH PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-004-00293000/218
(SURGAHI)
|
0543002000NRG24181220230122158
|
18/12/2023
|
PREMA DEVI
|
0543002WL009623
|
PREMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523285526
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49248
|
49248
|
|
|
|
|
|
|
|