|
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-43-002-011-00294300/618
(VISHAMBHARPUR)
|
0543002000NRG24170220240142340
|
17/02/2024
|
DHAMESHWAR SAHANI
|
0543002WL011788
|
DHAMESHWAR SAHANI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893376
|
|
DHARMASHWAR SAHANI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-011-00294300/89
(VISHAMBHARPUR)
|
0543002000NRG24170220240142342
|
17/02/2024
|
CHANDRIKA SAHNI
|
0543002WL011788
|
CHANDRIKA SAHNI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893363
|
|
CHANDRIKA SAHANI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-011-00294400/3839
(VISHAMBHARPUR)
|
0543002000NRG24170220240142344
|
17/02/2024
|
Ramashankar Kumar
|
0543002WL011788
|
Ramashankar Kumar
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893370
|
|
RAMASHANKAR KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-011-00294500/309
(VISHAMBHARPUR)
|
0543002000NRG24170220240142349
|
17/02/2024
|
GANESH MAHTO
|
0543002WL011788
|
GANESH MAHTO
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893375
|
|
GANESH MATHO
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-011-00294500/3510
(VISHAMBHARPUR)
|
0543002000NRG24170220240142350
|
17/02/2024
|
MADAN KUMAR
|
0543002WL011788
|
MADAN KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886893374
|
|
MADAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-011-00294700/2839
(VISHAMBHARPUR)
|
0543002000NRG24170220240142362
|
17/02/2024
|
MINA DEVI
|
0543002WL011788
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893377
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-011-00294700/2870
(VISHAMBHARPUR)
|
0543002000NRG24170220240142363
|
17/02/2024
|
ANNU KUMARI
|
0543002WL011788
|
ANNU KUMARI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893373
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-011-00294300/83
(VISHAMBHARPUR)
|
0543002000NRG24170220240142341
|
17/02/2024
|
JULAM SAHNI
|
0543002WL011788
|
JULAM SAHNI
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893371
|
|
Mr. Gulam Sahani
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-011-00294500/1325
(VISHAMBHARPUR)
|
0543002000NRG24170220240142346
|
17/02/2024
|
Leela Devi
|
0543002WL011788
|
Leela Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886893390
|
|
Mrs. LEELA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-011-00294500/1329
(VISHAMBHARPUR)
|
0543002000NRG24170220240142347
|
17/02/2024
|
SAMBHU SAH
|
0543002WL011788
|
SAMBHU SAH
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886893362
|
|
Mr. SHAMBHOO SHAH
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-011-00294500/2040
(VISHAMBHARPUR)
|
0543002000NRG24170220240142348
|
17/02/2024
|
PHULWATI DEVI
|
0543002WL011788
|
PHULWATI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886893361
|
|
FOOLWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Tariyani
|
BH-43-002-011-00294500/453
(VISHAMBHARPUR)
|
0543002000NRG24170220240142360
|
17/02/2024
|
RAMPARIKSHN MAHTO
|
0543002WL011788
|
RAMPARIKSHN MAHTO
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886893364
|
|
RAM PARIKSHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tariyani
|
BH-43-002-011-00294700/2356
(VISHAMBHARPUR)
|
0543002000NRG24170220240142361
|
17/02/2024
|
PANWATI DEVI
|
0543002WL011788
|
PANWATI DEVI
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893372
|
|
PANAWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-011-00294400/3840
(VISHAMBHARPUR)
|
0543002000NRG24170220240142345
|
17/02/2024
|
Shivshankar Kumar
|
0543002WL011788
|
Shivshankar Kumar
|
00415
|
SBIN0004447
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893369
|
|
MR SHIVSHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-011-00294500/3519
(VISHAMBHARPUR)
|
0543002000NRG24170220240142352
|
17/02/2024
|
Ramesh Ram
|
0543002WL011788
|
Ramesh Ram
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886893367
|
|
RAMESH RAM
|
UCO BANK(607066)
|
|
16
|
Tariyani
|
BH-43-002-011-00294500/3520
(VISHAMBHARPUR)
|
0543002000NRG24170220240142353
|
17/02/2024
|
Arvind Kumar
|
0543002WL011788
|
Arvind Kumar
|
00462
|
UCBA0003028
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893368
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-011-00294300/2878
(VISHAMBHARPUR)
|
0543002000NRG24170220240142339
|
17/02/2024
|
UPENDRA KUMAR
|
0543002WL011788
|
UPENDRA KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893388
|
|
Upendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Tariyani
|
BH-43-002-011-00294400/3837
(VISHAMBHARPUR)
|
0543002000NRG24170220240142343
|
17/02/2024
|
SHKUNTALA DEVI
|
0543002WL011788
|
SHKUNTALA DEVI
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893380
|
|
SHKUNTALA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Tariyani
|
BH-43-002-011-00294500/3518
(VISHAMBHARPUR)
|
0543002000NRG24170220240142351
|
17/02/2024
|
Dharmendra Kumar
|
0543002WL011788
|
Dharmendra Kumar
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886893385
|
|
Dharmendr Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Tariyani
|
BH-43-002-011-00294500/3521
(VISHAMBHARPUR)
|
0543002000NRG24170220240142354
|
17/02/2024
|
DINESH KUMAR
|
0543002WL011788
|
DINESH KUMAR
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893384
|
|
DINESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Tariyani
|
BH-43-002-011-00294500/3522
(VISHAMBHARPUR)
|
0543002000NRG24170220240142355
|
17/02/2024
|
Ajay Kumar
|
0543002WL011788
|
Ajay Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893381
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Tariyani
|
BH-43-002-011-00294500/3523
(VISHAMBHARPUR)
|
0543002000NRG24170220240142356
|
17/02/2024
|
PAPPU MAHTO
|
0543002WL011788
|
PAPPU MAHTO
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893387
|
|
PAPPU MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Tariyani
|
BH-43-002-011-00294500/3834
(VISHAMBHARPUR)
|
0543002000NRG24170220240142357
|
17/02/2024
|
Ganesh Ram
|
0543002WL011788
|
Ganesh Ram
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893383
|
|
Ganesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Tariyani
|
BH-43-002-011-00294500/3835
(VISHAMBHARPUR)
|
0543002000NRG24170220240142358
|
17/02/2024
|
KRISHANANDAN MAHATO
|
0543002WL011788
|
KRISHANANDAN MAHATO
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893386
|
|
KRISHANANDAN MAHATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Tariyani
|
BH-43-002-011-00294500/3836
(VISHAMBHARPUR)
|
0543002000NRG24170220240142359
|
17/02/2024
|
Anil Kumar
|
0543002WL011788
|
Anil Kumar
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893382
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Tariyani
|
BH-43-002-011-00294700/3847
(VISHAMBHARPUR)
|
0543002000NRG24170220240142365
|
17/02/2024
|
Lachhuman Mukhiya
|
0543002WL011788
|
Lachhuman Mukhiya
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893379
|
|
Lachhuman Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Tariyani
|
BH-43-002-011-00294700/3851
(VISHAMBHARPUR)
|
0543002000NRG24170220240142366
|
17/02/2024
|
Sguni Mahato
|
0543002WL011788
|
Sguni Mahato
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886893378
|
|
Mr. SAGUNMAHTO ISHWARBATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tariyani
|
BH-43-002-011-00294700/3852
(VISHAMBHARPUR)
|
0543002000NRG24170220240142367
|
17/02/2024
|
YUGUL MAHTO
|
0543002WL011788
|
YUGUL MAHTO
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893365
|
|
YUGAL MAHTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Tariyani
|
BH-43-002-011-00294700/3853
(VISHAMBHARPUR)
|
0543002000NRG24170220240142368
|
17/02/2024
|
Dukha Mukhiya
|
0543002WL011788
|
Dukha Mukhiya
|
00688
|
FINO0001325
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893366
|
|
Dukha Mukhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-011-00294700/3846
(VISHAMBHARPUR)
|
0543002000NRG24170220240142364
|
17/02/2024
|
Chandan Kumar
|
0543002WL011788
|
Chandan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886893389
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100092
|
100092
|
|
|
|
|
|
|
|