|
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-43-002-013-00297600/1278
(SONBARSHA)
|
0543002000NRG24120320240151228
|
16/03/2024
|
Dhiraj Kumar
|
0543002WL012692
|
Dhiraj Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243137
|
|
DHIRAJ KUMAR S O NAW
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00297600/1925
(SONBARSHA)
|
0543002000NRG24120320240151231
|
16/03/2024
|
BABITA DEVI
|
0543002WL012692
|
BABITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044243150
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00297600/1925
(SONBARSHA)
|
0543002000NRG24120320240151232
|
16/03/2024
|
BABITA DEVI
|
0543002WL012692
|
BABITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243151
|
|
CHHOTELAL PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00297600/3009
(SONBARSHA)
|
0543002000NRG24120320240151233
|
16/03/2024
|
GEETANJALI DEVI
|
0543002WL012692
|
GEETANJALI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044243143
|
|
GITANJALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00297600/3416
(SONBARSHA)
|
0543002000NRG24120320240151234
|
16/03/2024
|
Arjun Dube
|
0543002WL012692
|
Arjun Dube
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243144
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00297600/3495
(SONBARSHA)
|
0543002000NRG24140320240152274
|
16/03/2024
|
Ravindar Pandit
|
0543002WL012773
|
Ravindar Pandit
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243138
|
|
RAVINDAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-013-00297600/3496
(SONBARSHA)
|
0543002000NRG24140320240152275
|
16/03/2024
|
Vijay Kumar Paswan
|
0543002WL012773
|
Vijay Kumar Paswan
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243141
|
|
VIJAY KUMAR PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-013-00297600/3499
(SONBARSHA)
|
0543002000NRG24140320240152276
|
16/03/2024
|
Vinod Kumar Singh
|
0543002WL012773
|
Vinod Kumar Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243136
|
|
VINOD KUMAR SINGH S
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-013-00297600/3501
(SONBARSHA)
|
0543002000NRG24140320240152277
|
16/03/2024
|
Ajay Upadhayay
|
0543002WL012773
|
Ajay Upadhayay
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243139
|
|
AJAY UPADHAYAY
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-013-00297600/3502
(SONBARSHA)
|
0543002000NRG24140320240152278
|
16/03/2024
|
Rani Devi
|
0543002WL012773
|
Rani Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243140
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-013-00297600/3337
(SONBARSHA)
|
0543002000NRG24140320240152270
|
16/03/2024
|
SAKET SHAURABH
|
0543002WL012773
|
SAKET SHAURABH
|
00045
|
BARB0ZERMUZ
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243142
|
|
SANKET SAURAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-013-00297600/1131
(SONBARSHA)
|
0543002000NRG24120320240151227
|
16/03/2024
|
MINA DEVI
|
0543002WL012692
|
MINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243148
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-013-00297600/1712
(SONBARSHA)
|
0543002000NRG24120320240151229
|
16/03/2024
|
SANTOSH KUMAR SINGH
|
0543002WL012692
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044243145
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-013-00297600/1779
(SONBARSHA)
|
0543002000NRG24120320240151230
|
16/03/2024
|
SHATRUDHAN DUBE
|
0543002WL012692
|
SHATRUDHAN DUBE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243146
|
|
SANJAY DUBE SO SWA S
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-013-00297600/3339
(SONBARSHA)
|
0543002000NRG24140320240152272
|
16/03/2024
|
MURARI PANDIT
|
0543002WL012773
|
MURARI PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243154
|
|
MURARI PANDIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Tariyani
|
BH-43-002-013-00297600/3339
(SONBARSHA)
|
0543002000NRG24140320240152271
|
16/03/2024
|
SHIVKALI DEVI
|
0543002WL012773
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243153
|
|
Sivkali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Tariyani
|
BH-43-002-013-00297600/3340
(SONBARSHA)
|
0543002000NRG24140320240152273
|
16/03/2024
|
SUJIT KUMAR SINGH
|
0543002WL012773
|
SUJIT KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243147
|
|
SUJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-013-00297600/3454
(SONBARSHA)
|
0543002000NRG24120320240151235
|
16/03/2024
|
Raushan Kumar Dube
|
0543002WL012692
|
Raushan Kumar Dube
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044243152
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-013-00297600/397
(SONBARSHA)
|
0543002000NRG24140320240152279
|
16/03/2024
|
IANDRA DEVI
|
0543002WL012773
|
IANDRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044243149
|
|
ACHCHU SAHANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|