|
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-43-002-015-00299900/3871
(SHARIPH NAGAR)
|
0543002000NRG24170220240142395
|
18/02/2024
|
Rabita Devi
|
0543002WL011790
|
Rabita Devi
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349156
|
|
Rabita Devi
|
IDFC BANK LIMITED(608117)
|
|
2
|
Tariyani
|
BH-43-002-015-00299900/6090
(SHARIPH NAGAR)
|
0543002000NRG24180220240142548
|
18/02/2024
|
LALITA KUMARI
|
0543002WL011796
|
LALITA KUMARI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349179
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-015-00299900/6087
(SHARIPH NAGAR)
|
0543002000NRG24180220240142545
|
18/02/2024
|
Rajani Kumari
|
0543002WL011796
|
Rajani Kumari
|
00045
|
BARB0MUZAFF
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349159
|
|
RAJANI KUMARI DO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-015-00299900/6086
(SHARIPH NAGAR)
|
0543002000NRG24180220240142543
|
18/02/2024
|
Mamta Kumari
|
0543002WL011796
|
Mamta Kumari
|
00048
|
BKID0004960
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349157
|
|
Mamta Kumari
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-015-00299900/6086
(SHARIPH NAGAR)
|
0543002000NRG24180220240142544
|
18/02/2024
|
Mukesh Kumar
|
0543002WL011796
|
Mukesh Kumar
|
00152
|
HDFC0004121
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349158
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-015-00299400/2722
(SHARIPH NAGAR)
|
0543002000NRG24170220240142386
|
18/02/2024
|
RANI DEVI
|
0543002WL011790
|
RANI DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349165
|
|
Mr. RAJAN RAY
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-015-00299800/1584
(SHARIPH NAGAR)
|
0543002000NRG24170220240142387
|
18/02/2024
|
dasrath ray
|
0543002WL011790
|
dasrath ray
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349162
|
|
Mr. DASHRATH RAY
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-015-00299800/1586
(SHARIPH NAGAR)
|
0543002000NRG24170220240142388
|
18/02/2024
|
UPENDRA RAY
|
0543002WL011790
|
UPENDRA RAY
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349180
|
|
Mr. Upendra Ray
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-015-00299900/1393
(SHARIPH NAGAR)
|
0543002000NRG24170220240142389
|
18/02/2024
|
SITA DEVI
|
0543002WL011790
|
SITA DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349178
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-015-00299900/2080
(SHARIPH NAGAR)
|
0543002000NRG24170220240142391
|
18/02/2024
|
Ramkishor ray
|
0543002WL011790
|
Ramkishor ray
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349160
|
|
Mr. RAM KISHOR RAY
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-015-00299900/3898
(SHARIPH NAGAR)
|
0543002000NRG24170220240142396
|
18/02/2024
|
Usha Devi
|
0543002WL011790
|
Usha Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349166
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-015-00299900/3908
(SHARIPH NAGAR)
|
0543002000NRG24170220240142397
|
18/02/2024
|
Gita Devi
|
0543002WL011790
|
Gita Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349175
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-015-00299900/3911
(SHARIPH NAGAR)
|
0543002000NRG24180220240142551
|
18/02/2024
|
URMILA DEVI
|
0543002WL011797
|
URMILA DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349171
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-015-00299900/3916
(SHARIPH NAGAR)
|
0543002000NRG24180220240142555
|
18/02/2024
|
Jyoti Devi
|
0543002WL011797
|
Jyoti Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349170
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tariyani
|
BH-43-002-015-00299900/3917
(SHARIPH NAGAR)
|
0543002000NRG24180220240142556
|
18/02/2024
|
Mishrilal Ray
|
0543002WL011797
|
Mishrilal Ray
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349169
|
|
MR MISHRILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-015-00299900/3918
(SHARIPH NAGAR)
|
0543002000NRG24180220240142557
|
18/02/2024
|
Basmati Devi
|
0543002WL011797
|
Basmati Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349176
|
|
Basmati Devi
|
NSDL PAYMENTS BANK(990326)
|
|
17
|
Tariyani
|
BH-43-002-015-00299900/3919
(SHARIPH NAGAR)
|
0543002000NRG24180220240142558
|
18/02/2024
|
Janki Devi
|
0543002WL011797
|
Janki Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349161
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-015-00299900/3924
(SHARIPH NAGAR)
|
0543002000NRG24180220240142537
|
18/02/2024
|
Dukhani Devi
|
0543002WL011796
|
Dukhani Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349163
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
19
|
Tariyani
|
BH-43-002-015-00299900/3925
(SHARIPH NAGAR)
|
0543002000NRG24180220240142538
|
18/02/2024
|
Sanju Kumari
|
0543002WL011796
|
Sanju Kumari
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349168
|
|
Sanju Kumari
|
NSDL PAYMENTS BANK(990326)
|
|
20
|
Tariyani
|
BH-43-002-015-00299900/3926
(SHARIPH NAGAR)
|
0543002000NRG24180220240142539
|
18/02/2024
|
Pramila Devi
|
0543002WL011796
|
Pramila Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349164
|
|
Pramila Devi
|
INDUSIND BANK(607189)
|
|
21
|
Tariyani
|
BH-43-002-015-00299900/3927
(SHARIPH NAGAR)
|
0543002000NRG24180220240142540
|
18/02/2024
|
Babita Devi
|
0543002WL011796
|
Babita Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349173
|
|
Mr. Rajkumar Ray
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-015-00299900/3927
(SHARIPH NAGAR)
|
0543002000NRG24180220240142541
|
18/02/2024
|
Babita Devi
|
0543002WL011796
|
Babita Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349174
|
|
Rajkumar Ray
|
NSDL PAYMENTS BANK(990326)
|
|
23
|
Tariyani
|
BH-43-002-015-00299900/6088
(SHARIPH NAGAR)
|
0543002000NRG24180220240142546
|
18/02/2024
|
Gita Kumari
|
0543002WL011796
|
Gita Kumari
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349167
|
|
Mrs. Gita Kumari
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-015-00299900/6089
(SHARIPH NAGAR)
|
0543002000NRG24180220240142547
|
18/02/2024
|
Lalmati Kumari
|
0543002WL011796
|
Lalmati Kumari
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349172
|
|
Ms. Lalmati kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
25
|
Tariyani
|
BH-43-002-015-00299900/3923
(SHARIPH NAGAR)
|
0543002000NRG24180220240142560
|
18/02/2024
|
ARCHNA KUMARI
|
0543002WL011797
|
ARCHNA KUMARI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349155
|
|
MRS ARCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-015-00299900/2949
(SHARIPH NAGAR)
|
0543002000NRG24170220240142392
|
18/02/2024
|
SUSHILA KUMARI
|
0543002WL011790
|
SUSHILA KUMARI
|
00415
|
SBIN0012556
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349154
|
|
MS SUSHILA KUMARIU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tariyani
|
BH-43-002-015-00299900/2950
(SHARIPH NAGAR)
|
0543002000NRG24170220240142393
|
18/02/2024
|
RAGINI DEVI
|
0543002WL011790
|
RAGINI DEVI
|
00415
|
SBIN0012556
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349150
|
|
MR RAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tariyani
|
BH-43-002-015-00299900/3912
(SHARIPH NAGAR)
|
0543002000NRG24180220240142552
|
18/02/2024
|
Sita Devi
|
0543002WL011797
|
Sita Devi
|
00415
|
SBIN0012556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349153
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299900/3913
(SHARIPH NAGAR)
|
0543002000NRG24180220240142553
|
18/02/2024
|
Mintu Devi
|
0543002WL011797
|
Mintu Devi
|
00415
|
SBIN0012556
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349151
|
|
MR MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tariyani
|
BH-43-002-015-00299900/3921
(SHARIPH NAGAR)
|
0543002000NRG24180220240142559
|
18/02/2024
|
Ramshati Devi
|
0543002WL011797
|
Ramshati Devi
|
00415
|
SBIN0012556
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349152
|
|
Mrs. Ramshati Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-015-00299900/1596
(SHARIPH NAGAR)
|
0543002000NRG24170220240142390
|
18/02/2024
|
AJAY KUMAR
|
0543002WL011790
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349149
|
|
Mr. NAGENDRA RAY
|
INDIAN BANK(607105)
|
|
32
|
Tariyani
|
BH-43-002-015-00299900/6085
(SHARIPH NAGAR)
|
0543002000NRG24180220240142542
|
18/02/2024
|
Menka Kumari
|
0543002WL011796
|
Menka Kumari
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349148
|
|
MENKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
Tariyani
|
BH-43-002-015-00299900/3904
(SHARIPH NAGAR)
|
0543002000NRG24180220240142549
|
18/02/2024
|
Ambika Kumari
|
0543002WL011797
|
Ambika Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349146
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tariyani
|
BH-43-002-015-00299900/3909
(SHARIPH NAGAR)
|
0543002000NRG24180220240142550
|
18/02/2024
|
Shail Devi
|
0543002WL011797
|
Shail Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349147
|
|
Mrs. SHAIL DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tariyani
|
BH-43-002-015-00299900/3914
(SHARIPH NAGAR)
|
0543002000NRG24180220240142554
|
18/02/2024
|
Rina Devi
|
0543002WL011797
|
Rina Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887349145
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
36
|
Tariyani
|
BH-43-002-015-00299900/3247
(SHARIPH NAGAR)
|
0543002000NRG24170220240142394
|
18/02/2024
|
RAJU KUMAR
|
0543002WL011790
|
RAJU KUMAR
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349177
|
|
RAJU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
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