|
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-43-002-014-00298800/1645
(NARWARA)
|
0543002000NRG24100220240139797
|
14/02/2024
|
Sahdev Ray
|
0543002WL011542
|
Sahdev Ray
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775493
|
|
SAHDEV RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-014-00298800/1727
(NARWARA)
|
0543002000NRG24100220240139800
|
14/02/2024
|
KIRAN DEVI
|
0543002WL011542
|
KIRAN DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775495
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tariyani
|
BH-43-002-014-00298900/1966
(NARWARA)
|
0543002000NRG24100220240139802
|
14/02/2024
|
manita devi
|
0543002WL011542
|
manita devi
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886775494
|
|
MONITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-014-00298800/1641
(NARWARA)
|
0543002000NRG24100220240139796
|
14/02/2024
|
Parwati devi
|
0543002WL011542
|
Parwati devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775490
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-014-00298800/1652
(NARWARA)
|
0543002000NRG24100220240139798
|
14/02/2024
|
Chhutuk Devi
|
0543002WL011542
|
Chhutuk Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775502
|
|
Ms. CHUUTUK DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-014-00298800/1652
(NARWARA)
|
0543002000NRG24100220240139799
|
14/02/2024
|
Parash Ray
|
0543002WL011542
|
Parash Ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775503
|
|
Mr. Paras Ray
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-014-00298800/3227
(NARWARA)
|
0543002000NRG24100220240139785
|
14/02/2024
|
Ujjala Kumari
|
0543002WL011539
|
Ujjala Kumari
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775501
|
|
Ms. UJJALA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-014-00298800/970-A
(NARWARA)
|
0543002000NRG24100220240139801
|
14/02/2024
|
Malkiniya devi
|
0543002WL011542
|
Malkiniya devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886775500
|
|
BHARAT RAY
|
UCO BANK(607066)
|
|
9
|
Tariyani
|
BH-43-002-014-00298900/1905
(NARWARA)
|
0543002000NRG24100220240139786
|
14/02/2024
|
NAGENDRA RAY
|
0543002WL011539
|
NAGENDRA RAY
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775498
|
|
Mr. NAGENDRA RAY
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-014-00298900/1968
(NARWARA)
|
0543002000NRG24100220240139803
|
14/02/2024
|
Rambahadur Ray
|
0543002WL011542
|
Rambahadur Ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775504
|
|
SAVITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Tariyani
|
BH-43-002-014-00298900/2095
(NARWARA)
|
0543002000NRG24100220240139787
|
14/02/2024
|
PUNAM DEVI
|
0543002WL011539
|
PUNAM DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775507
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-014-00298900/335
(NARWARA)
|
0543002000NRG24100220240139788
|
14/02/2024
|
Chanda devi
|
0543002WL011539
|
Chanda devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775499
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-014-00298900/4186
(NARWARA)
|
0543002000NRG24100220240139804
|
14/02/2024
|
RAJIV KUMAR
|
0543002WL011542
|
RAJIV KUMAR
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775505
|
|
Mr. RAJIV KUMAR
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-014-00298900/4201
(NARWARA)
|
0543002000NRG24100220240139789
|
14/02/2024
|
Madan Kumar
|
0543002WL011539
|
Madan Kumar
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775510
|
|
MR MADAN SAHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tariyani
|
BH-43-002-014-00298900/4201
(NARWARA)
|
0543002000NRG24100220240139790
|
14/02/2024
|
Sharmila Devi
|
0543002WL011539
|
Sharmila Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775497
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-014-00298900/4203
(NARWARA)
|
0543002000NRG24100220240139791
|
14/02/2024
|
GONAUR KUMAR
|
0543002WL011539
|
GONAUR KUMAR
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886775508
|
|
GONAUR KUMAR
|
CANARA BANK(508532)
|
|
17
|
Tariyani
|
BH-43-002-014-00298900/4204
(NARWARA)
|
0543002000NRG24100220240139792
|
14/02/2024
|
TUNTUN KUMAR
|
0543002WL011539
|
TUNTUN KUMAR
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775506
|
|
Mr. TUNTUN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-014-00298900/567
(NARWARA)
|
0543002000NRG24100220240139793
|
14/02/2024
|
DHANVANTI DEVI
|
0543002WL011539
|
DHANVANTI DEVI
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886775509
|
|
Mrs. DHANVANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-014-00298900/4187
(NARWARA)
|
0543002000NRG24100220240139805
|
14/02/2024
|
Sanjeev Kumar
|
0543002WL011542
|
Sanjeev Kumar
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775496
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-014-00298900/4188
(NARWARA)
|
0543002000NRG24100220240139806
|
14/02/2024
|
Kamlesh Kumar
|
0543002WL011542
|
Kamlesh Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886775491
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tariyani
|
BH-43-002-014-00298900/4189
(NARWARA)
|
0543002000NRG24100220240139807
|
14/02/2024
|
Ravindar Kumar
|
0543002WL011542
|
Ravindar Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886775492
|
|
Ravindra Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|