|
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-43-002-011-00294500/2733
(VISHAMBHARPUR)
|
0543002000NRG24310120240137059
|
31/01/2024
|
MUKESH KUMAR
|
0543002WL011183
|
MUKESH KUMAR
|
00045
|
BARB0SHEOHA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871730
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-011-00294500/3485
(VISHAMBHARPUR)
|
0543002000NRG24310120240137060
|
31/01/2024
|
Lucky Kumar
|
0543002WL011184
|
Lucky Kumar
|
00089
|
CBIN0280020
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871724
|
|
LUCKY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-011-00294500/1329
(VISHAMBHARPUR)
|
0543002000NRG24310120240137048
|
31/01/2024
|
SAMBHU SAH
|
0543002WL011175
|
SAMBHU SAH
|
00176
|
IDIB000N067
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871732
|
|
Mr. SHAMBHOO SHAH
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-011-00294500/154
(VISHAMBHARPUR)
|
0543002000NRG24310120240137049
|
31/01/2024
|
VINOD MUKHIYA
|
0543002WL011175
|
VINOD MUKHIYA
|
00176
|
IDIB000N067
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146871716
|
|
BINOD MUKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Tariyani
|
BH-43-002-011-00294500/156
(VISHAMBHARPUR)
|
0543002000NRG24310120240137055
|
31/01/2024
|
SONAWATI DEVI
|
0543002WL011180
|
SONAWATI DEVI
|
00176
|
IDIB000N067
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146871729
|
|
Smt. SONAWATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-011-00294500/1864
(VISHAMBHARPUR)
|
0543002000NRG24310120240137054
|
31/01/2024
|
KAUSHALYA DEVI
|
0543002WL011179
|
KAUSHALYA DEVI
|
00176
|
IDIB000N067
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146871725
|
|
Kaushilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Tariyani
|
BH-43-002-011-00294500/2040
(VISHAMBHARPUR)
|
0543002000NRG24310120240137057
|
31/01/2024
|
PHULWATI DEVI
|
0543002WL011181
|
PHULWATI DEVI
|
00176
|
IDIB000N067
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871728
|
|
FOOLWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Tariyani
|
BH-43-002-011-00294500/2274
(VISHAMBHARPUR)
|
0543002000NRG24310120240137058
|
31/01/2024
|
AARTI DEVI
|
0543002WL011182
|
AARTI DEVI
|
00176
|
IDIB000N067
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871727
|
|
Solendra Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Tariyani
|
BH-43-002-011-00294500/856
(VISHAMBHARPUR)
|
0543002000NRG24310120240137069
|
31/01/2024
|
VISHWANATH PASWAN
|
0543002WL011191
|
VISHWANATH PASWAN
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871726
|
|
Mr. VISHWANATH PASWAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-011-00294500/3444
(VISHAMBHARPUR)
|
0543002000NRG24310120240137064
|
31/01/2024
|
VAVITA DEVI
|
0543002WL011187
|
VAVITA DEVI
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871719
|
|
VAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-011-00294500/3522
(VISHAMBHARPUR)
|
0543002000NRG24310120240137062
|
31/01/2024
|
Ajay Kumar
|
0543002WL011186
|
Ajay Kumar
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871722
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Tariyani
|
BH-43-002-011-00294500/3523
(VISHAMBHARPUR)
|
0543002000NRG24310120240137061
|
31/01/2024
|
PAPPU MAHTO
|
0543002WL011185
|
PAPPU MAHTO
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871717
|
|
PAPPU MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Tariyani
|
BH-43-002-011-00294500/3834
(VISHAMBHARPUR)
|
0543002000NRG24310120240137067
|
31/01/2024
|
Ganesh Ram
|
0543002WL011190
|
Ganesh Ram
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871720
|
|
Ganesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Tariyani
|
BH-43-002-011-00294500/3835
(VISHAMBHARPUR)
|
0543002000NRG24310120240137068
|
31/01/2024
|
KRISHANANDAN MAHATO
|
0543002WL011190
|
KRISHANANDAN MAHATO
|
00688
|
FINO0001325
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871718
|
|
KRISHANANDAN MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Tariyani
|
BH-43-002-011-00294500/3836
(VISHAMBHARPUR)
|
0543002000NRG24310120240137066
|
31/01/2024
|
Anil Kumar
|
0543002WL011189
|
Anil Kumar
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871721
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Tariyani
|
BH-43-002-011-00294500/3842
(VISHAMBHARPUR)
|
0543002000NRG24310120240137065
|
31/01/2024
|
SANJA RAM
|
0543002WL011188
|
SANJA RAM
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871731
|
|
SANJAY RAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Tariyani
|
BH-43-002-011-00294700/3851
(VISHAMBHARPUR)
|
0543002000NRG24310120240137070
|
31/01/2024
|
Sguni Mahato
|
0543002WL011192
|
Sguni Mahato
|
00688
|
FINO0001325
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146871723
|
|
Mr. SAGUNMAHTO ISHWARBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-011-00294500/158
(VISHAMBHARPUR)
|
0543002000NRG24310120240137056
|
31/01/2024
|
GAGAN MUKHIYA
|
0543002WL011180
|
GAGAN MUKHIYA
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146871714
|
|
GAGAN MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-011-00294500/1835
(VISHAMBHARPUR)
|
0543002000NRG24310120240137053
|
31/01/2024
|
ANIL MAHTO
|
0543002WL011179
|
ANIL MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871710
|
|
ANIL MAHATO
|
UCO BANK(607066)
|
|
20
|
Tariyani
|
BH-43-002-011-00294500/2338
(VISHAMBHARPUR)
|
0543002000NRG24310120240137050
|
31/01/2024
|
VIRENDRA SAH
|
0543002WL011176
|
VIRENDRA SAH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871711
|
|
VIRENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tariyani
|
BH-43-002-011-00294500/2730
(VISHAMBHARPUR)
|
0543002000NRG24310120240137051
|
31/01/2024
|
ARUN KUMAR
|
0543002WL011177
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871715
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tariyani
|
BH-43-002-011-00294500/2731
(VISHAMBHARPUR)
|
0543002000NRG24310120240137052
|
31/01/2024
|
DHIRAJ KUMAR
|
0543002WL011178
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871713
|
|
DHIRAJ KUMAR
|
UCO BANK(607066)
|
|
23
|
Tariyani
|
BH-43-002-011-00294500/308
(VISHAMBHARPUR)
|
0543002000NRG24310120240137063
|
31/01/2024
|
LAXMI MAHTO
|
0543002WL011187
|
LAXMI MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146871712
|
|
LAXMI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|