|
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-43-002-012-00300500/839
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036951
|
02/06/2023
|
FEKAN BAITHA
|
0543002WL002513
|
FEKAN BAITHA
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073982
|
|
MR FEKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/2042
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036946
|
02/06/2023
|
FULKUMARI DEVI
|
0543002WL002513
|
FULKUMARI DEVI
|
00415
|
SBIN0004654
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073981
|
|
MRS PHUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/971
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036952
|
02/06/2023
|
basmati devi
|
0543002WL002513
|
basmati devi
|
00415
|
SBIN0004654
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073985
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/1173
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036945
|
02/06/2023
|
jaisa khatun
|
0543002WL002513
|
jaisa khatun
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073983
|
|
MRS JAISA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/1404
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036937
|
02/06/2023
|
GEETA DEVI
|
0543002WL002512
|
GEETA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073977
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/2377
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036938
|
02/06/2023
|
BIRESH KUMAR SINGH
|
0543002WL002512
|
BIRESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073975
|
|
BIRESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/2855
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036940
|
02/06/2023
|
DEEPAK BAITHA
|
0543002WL002512
|
DEEPAK BAITHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073979
|
|
DEEPAK BAITHA S/O-PHEKAN BAITH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/3218
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036941
|
02/06/2023
|
BARJESH KUMAR SINGH
|
0543002WL002512
|
BARJESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073974
|
|
MR BRAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tariyani
|
BH-43-002-012-00300500/3218
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036948
|
02/06/2023
|
RUBI DEVI
|
0543002WL002513
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073976
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tariyani
|
BH-43-002-012-00300500/3266
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036943
|
02/06/2023
|
RANI KUMARI
|
0543002WL002512
|
RANI KUMARI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073980
|
|
Rani Kumari
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-012-00300500/3273
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036949
|
02/06/2023
|
USHA DEVI
|
0543002WL002513
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073978
|
|
Usha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-012-00300500/2471
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036939
|
02/06/2023
|
AMIT KUMAR SINGH
|
0543002WL002512
|
AMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073973
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-012-00300500/3234
(TARIYANI CHHAPRA)
|
0543002000NRG24010620230036942
|
02/06/2023
|
DHEERAJ KUMAR
|
0543002WL002512
|
DHEERAJ KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2314073984
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|