|
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-43-002-001-00296000/1700
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135969
|
27/01/2024
|
GUDDI DEVI
|
0543002WL011063
|
GUDDI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890575
|
|
GUDDI DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/2823
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135974
|
27/01/2024
|
DULARI DEVI
|
0543002WL011063
|
DULARI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890557
|
|
DULARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/2841
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135956
|
27/01/2024
|
KAMLESH KUMAR
|
0543002WL011062
|
KAMLESH KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890558
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/3186
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135957
|
27/01/2024
|
NILAM DEVI
|
0543002WL011062
|
NILAM DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890559
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/3198
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135960
|
27/01/2024
|
BHAGABAT RAY
|
0543002WL011062
|
BHAGABAT RAY
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890555
|
|
BHAGWAT RAY
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/3201
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135961
|
27/01/2024
|
PAWAN SAH
|
0543002WL011062
|
PAWAN SAH
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890569
|
|
PAWAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/3207
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135962
|
27/01/2024
|
SUNAINA DEVI
|
0543002WL011062
|
SUNAINA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890562
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/3479
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135964
|
27/01/2024
|
VINDU DEVI
|
0543002WL011062
|
VINDU DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890556
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/3480
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135965
|
27/01/2024
|
JYOTI DEVI
|
0543002WL011062
|
JYOTI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890563
|
|
JYOTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/3482
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135935
|
27/01/2024
|
SANGEETA DEVI
|
0543002WL011060
|
SANGEETA DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890549
|
|
SANGITA DEVI WO SANJ
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3483
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135936
|
27/01/2024
|
JITENDRA KUMAR
|
0543002WL011060
|
JITENDRA KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890553
|
|
JITENDRA KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/3484
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135937
|
27/01/2024
|
MD MANJOOR
|
0543002WL011060
|
MD MANJOOR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890560
|
|
MD MANJOOR
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-001-00296000/3491
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135938
|
27/01/2024
|
RANDESH KUMAR
|
0543002WL011060
|
RANDESH KUMAR
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890561
|
|
RANDESH KUMAR
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-001-00296000/692
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135942
|
27/01/2024
|
RAMKALI DEVI
|
0543002WL011060
|
RAMKALI DEVI
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890568
|
|
RAMKALI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-001-00296000/698
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135943
|
27/01/2024
|
MD ALLUDDIN
|
0543002WL011060
|
MD ALLUDDIN
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890554
|
|
MD ALAUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-001-00296000/3478
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135963
|
27/01/2024
|
AMRITA KUMARI
|
0543002WL011062
|
AMRITA KUMARI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890548
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-001-00296000/1196
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135966
|
27/01/2024
|
Janki devi
|
0543002WL011063
|
Janki devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890577
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-001-00296000/1324
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135967
|
27/01/2024
|
lalan ray
|
0543002WL011063
|
lalan ray
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890576
|
|
LALAN RAY
|
BANK OF INDIA(508505)
|
|
19
|
Tariyani
|
BH-43-002-001-00296000/1622
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135968
|
27/01/2024
|
RAJADA KHATOON
|
0543002WL011063
|
RAJADA KHATOON
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890572
|
|
VAZDA KHATOON
|
CANARA BANK(508532)
|
|
20
|
Tariyani
|
BH-43-002-001-00296000/19
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135971
|
27/01/2024
|
FULIYA DEVI
|
0543002WL011063
|
FULIYA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890570
|
|
FULIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Tariyani
|
BH-43-002-001-00296000/2
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135972
|
27/01/2024
|
shivjee baitha
|
0543002WL011063
|
shivjee baitha
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890573
|
|
Mrs. RANI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-001-00296000/2065
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135973
|
27/01/2024
|
PINKI DEVI
|
0543002WL011063
|
PINKI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890571
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Tariyani
|
BH-43-002-001-00296000/3188
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135958
|
27/01/2024
|
CHULHI PANDIT
|
0543002WL011062
|
CHULHI PANDIT
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890552
|
|
CHULAI PANDIT
|
BANK OF INDIA(508505)
|
|
24
|
Tariyani
|
BH-43-002-001-00296000/3191
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135959
|
27/01/2024
|
DHARAMSHILA DEVI
|
0543002WL011062
|
DHARAMSHILA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890551
|
|
MAKESHWAR RAY
|
BANK OF INDIA(508505)
|
|
25
|
Tariyani
|
BH-43-002-001-00296000/666
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135940
|
27/01/2024
|
SUNITA DEVI
|
0543002WL011060
|
SUNITA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890550
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-001-00296000/673
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135941
|
27/01/2024
|
rampari devi
|
0543002WL011060
|
rampari devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890574
|
|
RAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-001-00296000/1701
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135970
|
27/01/2024
|
KAMESHWAR RAY
|
0543002WL011063
|
KAMESHWAR RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890564
|
|
KAMESHWAR RAY SO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Tariyani
|
BH-43-002-001-00296000/2824
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135975
|
27/01/2024
|
RAM ANANT RAY
|
0543002WL011063
|
RAM ANANT RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890566
|
|
RAM ANANT RAY SO BHAGWAT RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tariyani
|
BH-43-002-001-00296000/3481
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135934
|
27/01/2024
|
RINA DEVI
|
0543002WL011060
|
RINA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890565
|
|
RINA DEVI W/O RAMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tariyani
|
BH-43-002-001-00296000/620
(HIRAUTA DUMMA)
|
0543002000NRG24260120240135939
|
27/01/2024
|
RAJNARAYAN RAY
|
0543002WL011060
|
RAJNARAYAN RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157890567
|
|
SHIKILVATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|