|
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-43-002-007-00296200/4517
(POJHIYA)
|
0543002000NRG24180320240153561
|
22/03/2024
|
Rajkumar Ram
|
0543002WL012856
|
Rajkumar Ram
|
00032
|
UTIB0002977
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729703
|
|
RAJKUMAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-007-00295200/2406
(POJHIYA)
|
0543002000NRG24180320240153551
|
22/03/2024
|
nasima khatun
|
0543002WL012856
|
nasima khatun
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729679
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-007-00295200/2430
(POJHIYA)
|
0543002000NRG24180320240153552
|
22/03/2024
|
manjida khatun
|
0543002WL012856
|
manjida khatun
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729678
|
|
MAIJDA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-007-00296200/4527
(POJHIYA)
|
0543002000NRG24180320240153568
|
22/03/2024
|
Rahana Khatun
|
0543002WL012856
|
Rahana Khatun
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729686
|
|
RAHANA KHATUN
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-007-00296200/4530
(POJHIYA)
|
0543002000NRG24180320240153571
|
22/03/2024
|
Mostri Begam
|
0543002WL012856
|
Mostri Begam
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729685
|
|
MOSTRI BEGAM
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-007-00296200/4534
(POJHIYA)
|
0543002000NRG24180320240153574
|
22/03/2024
|
Guddi Khatoon
|
0543002WL012856
|
Guddi Khatoon
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729687
|
|
GUDDI KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-007-00296200/4567
(POJHIYA)
|
0543002000NRG24180320240153332
|
22/03/2024
|
VIKASH KUMAR
|
0543002WL012849
|
VIKASH KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729697
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Tariyani
|
BH-43-002-007-00296200/4568
(POJHIYA)
|
0543002000NRG24180320240153333
|
22/03/2024
|
SUJAY KUMAR
|
0543002WL012849
|
SUJAY KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729696
|
|
SUJAY KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-007-00296200/4579
(POJHIYA)
|
0543002000NRG24180320240153343
|
22/03/2024
|
MOHAMMAD SHAKIL
|
0543002WL012849
|
MOHAMMAD SHAKIL
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729694
|
|
MOHAMMAD SHAKIL
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-007-00296200/4582
(POJHIYA)
|
0543002000NRG24180320240153344
|
22/03/2024
|
NAJMA KHATUN
|
0543002WL012849
|
NAJMA KHATUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729695
|
|
NAJMA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-007-00296200/4518
(POJHIYA)
|
0543002000NRG24180320240153562
|
22/03/2024
|
SONAM KUMARI
|
0543002WL012856
|
SONAM KUMARI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729670
|
|
SONAM KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-007-00296200/1494
(POJHIYA)
|
0543002000NRG24180320240153557
|
22/03/2024
|
AMINA KHTOON
|
0543002WL012856
|
AMINA KHTOON
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729688
|
|
MO AATAULLAH
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-007-00296200/2113
(POJHIYA)
|
0543002000NRG24180320240153558
|
22/03/2024
|
Asha Devi
|
0543002WL012856
|
Asha Devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729699
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tariyani
|
BH-43-002-007-00296200/4525
(POJHIYA)
|
0543002000NRG24180320240153567
|
22/03/2024
|
Abdur Rasheed
|
0543002WL012856
|
Abdur Rasheed
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729701
|
|
ABDUR RASHEED
|
BANK OF INDIA(508505)
|
|
15
|
Tariyani
|
BH-43-002-007-00296200/4528
(POJHIYA)
|
0543002000NRG24180320240153569
|
22/03/2024
|
Md Alee
|
0543002WL012856
|
Md Alee
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729700
|
|
MD.ALEE
|
BANK OF INDIA(508505)
|
|
16
|
Tariyani
|
BH-43-002-007-00296200/4577
(POJHIYA)
|
0543002000NRG24180320240153341
|
22/03/2024
|
MOHAMMAD HAROON
|
0543002WL012849
|
MOHAMMAD HAROON
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729704
|
|
MOHAMMAD HAROON
|
BANK OF INDIA(508505)
|
|
17
|
Tariyani
|
BH-43-002-007-00296200/4584
(POJHIYA)
|
0543002000NRG24180320240153346
|
22/03/2024
|
RAUSHAN JAHAN
|
0543002WL012849
|
RAUSHAN JAHAN
|
00048
|
BKID0004436
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729698
|
|
MO.SHAKEEL & RAUSHAN JANHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-007-00296200/4576
(POJHIYA)
|
0543002000NRG24180320240153340
|
22/03/2024
|
MD IBRAN
|
0543002WL012849
|
MD IBRAN
|
00165
|
IBKL0001377
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729669
|
|
MR MD IBRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-007-00296200/4533
(POJHIYA)
|
0543002000NRG24180320240153573
|
22/03/2024
|
Makki Ahmad
|
0543002WL012856
|
Makki Ahmad
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729702
|
|
Mr. MAKKI AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tariyani
|
BH-43-002-007-00296200/4583
(POJHIYA)
|
0543002000NRG24180320240153345
|
22/03/2024
|
HASINA KHATUN
|
0543002WL012849
|
HASINA KHATUN
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729705
|
|
MRS HASEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-007-00295200/2659
(POJHIYA)
|
0543002000NRG24180320240153326
|
22/03/2024
|
MOSTAKIM KHATUN
|
0543002WL012849
|
MOSTAKIM KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729672
|
|
MRS MOSTKIM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tariyani
|
BH-43-002-007-00295200/2740
(POJHIYA)
|
0543002000NRG24180320240153327
|
22/03/2024
|
RUKSHANA KHATUN
|
0543002WL012849
|
RUKSHANA KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729691
|
|
MRS RUKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tariyani
|
BH-43-002-007-00295200/2769
(POJHIYA)
|
0543002000NRG24180320240153553
|
22/03/2024
|
RIZWAN ANSARI
|
0543002WL012856
|
RIZWAN ANSARI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729677
|
|
MR MD RIZVAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tariyani
|
BH-43-002-007-00295200/2879
(POJHIYA)
|
0543002000NRG24180320240153554
|
22/03/2024
|
AJMTI
|
0543002WL012856
|
AJMTI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729676
|
|
AJMTI KHATOON
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-007-00295200/3046
(POJHIYA)
|
0543002000NRG24180320240153555
|
22/03/2024
|
SKIMA KHATUN
|
0543002WL012856
|
SKIMA KHATUN
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729681
|
|
Sakina Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Tariyani
|
BH-43-002-007-00295200/811
(POJHIYA)
|
0543002000NRG24180320240153328
|
22/03/2024
|
MEMUN KHATOON
|
0543002WL012849
|
MEMUN KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729673
|
|
MRS MEMUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tariyani
|
BH-43-002-007-00296200/2114
(POJHIYA)
|
0543002000NRG24180320240153329
|
22/03/2024
|
Gayetri Devi
|
0543002WL012849
|
Gayetri Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729674
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tariyani
|
BH-43-002-007-00296200/2114
(POJHIYA)
|
0543002000NRG24180320240153330
|
22/03/2024
|
Gayetri Devi
|
0543002WL012849
|
Gayetri Devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729689
|
|
SHANKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-007-00296200/392
(POJHIYA)
|
0543002000NRG24180320240153331
|
22/03/2024
|
ROKHASHANA KHATOON
|
0543002WL012849
|
ROKHASHANA KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729675
|
|
MRS ROKHSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tariyani
|
BH-43-002-007-00296200/4519
(POJHIYA)
|
0543002000NRG24180320240153563
|
22/03/2024
|
RAJESH KUMAR
|
0543002WL012856
|
RAJESH KUMAR
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729680
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tariyani
|
BH-43-002-007-00296200/4521
(POJHIYA)
|
0543002000NRG24180320240153565
|
22/03/2024
|
RAGNI KUMARI
|
0543002WL012856
|
RAGNI KUMARI
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043729683
|
|
RAGNI KUMARI DO HRISHCHANDER RA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Tariyani
|
BH-43-002-007-00296200/4524
(POJHIYA)
|
0543002000NRG24180320240153566
|
22/03/2024
|
Gulsan Begam
|
0543002WL012856
|
Gulsan Begam
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729684
|
|
Gulsan Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Tariyani
|
BH-43-002-007-00296200/4529
(POJHIYA)
|
0543002000NRG24180320240153570
|
22/03/2024
|
Najra Khatun
|
0543002WL012856
|
Najra Khatun
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729682
|
|
MRS NAJRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tariyani
|
BH-43-002-007-00296200/4569
(POJHIYA)
|
0543002000NRG24180320240153334
|
22/03/2024
|
PINKU KUMAR
|
0543002WL012849
|
PINKU KUMAR
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729693
|
|
MR PINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tariyani
|
BH-43-002-007-00296200/4575
(POJHIYA)
|
0543002000NRG24180320240153339
|
22/03/2024
|
ZARINA KHATOON
|
0543002WL012849
|
ZARINA KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729692
|
|
ZARINA KHATOON
|
INDUSIND BANK(607189)
|
|
36
|
Tariyani
|
BH-43-002-007-00296200/4578
(POJHIYA)
|
0543002000NRG24180320240153342
|
22/03/2024
|
ANISHA KHATUN
|
0543002WL012849
|
ANISHA KHATUN
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729671
|
|
MRS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tariyani
|
BH-43-002-007-00296200/528
(POJHIYA)
|
0543002000NRG24180320240153348
|
22/03/2024
|
Dulari devi
|
0543002WL012849
|
Dulari devi
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729690
|
|
Dulari devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
38
|
Tariyani
|
BH-43-002-007-00296200/1274
(POJHIYA)
|
0543002000NRG24180320240153556
|
22/03/2024
|
MD MANJUR
|
0543002WL012856
|
MD MANJUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043729664
|
|
MANJUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
Tariyani
|
BH-43-002-007-00296200/2223
(POJHIYA)
|
0543002000NRG24180320240153559
|
22/03/2024
|
SABILA KHATOON
|
0543002WL012856
|
SABILA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729667
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tariyani
|
BH-43-002-007-00296200/2224
(POJHIYA)
|
0543002000NRG24180320240153560
|
22/03/2024
|
SHAHJAHA KHATOON
|
0543002WL012856
|
SHAHJAHA KHATOON
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729665
|
|
SHAHAJAHAN KHATOON
|
BANK OF BARODA(606985)
|
|
41
|
Tariyani
|
BH-43-002-007-00296200/4520
(POJHIYA)
|
0543002000NRG24180320240153564
|
22/03/2024
|
Kajal Kumari
|
0543002WL012856
|
Kajal Kumari
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729668
|
|
Kajal Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Tariyani
|
BH-43-002-007-00296200/4531
(POJHIYA)
|
0543002000NRG24180320240153572
|
22/03/2024
|
Md Snaullah
|
0543002WL012856
|
Md Snaullah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3043729663
|
|
SANAULA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
Tariyani
|
BH-43-002-007-00296200/495
(POJHIYA)
|
0543002000NRG24180320240153575
|
22/03/2024
|
sabara khatoon
|
0543002WL012856
|
sabara khatoon
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043729666
|
|
SABRA KHATOON W/O MUSTAFA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
44
|
Tariyani
|
BH-43-002-007-00296200/4571
(POJHIYA)
|
0543002000NRG24180320240153335
|
22/03/2024
|
RAM BABU RAM
|
0543002WL012849
|
RAM BABU RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729710
|
|
Ram Babu Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Tariyani
|
BH-43-002-007-00296200/4572
(POJHIYA)
|
0543002000NRG24180320240153336
|
22/03/2024
|
RAJESH RAM
|
0543002WL012849
|
RAJESH RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729706
|
|
Rajesh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Tariyani
|
BH-43-002-007-00296200/4573
(POJHIYA)
|
0543002000NRG24180320240153337
|
22/03/2024
|
KAMOD RAM
|
0543002WL012849
|
KAMOD RAM
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729708
|
|
Kamod Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Tariyani
|
BH-43-002-007-00296200/4574
(POJHIYA)
|
0543002000NRG24180320240153338
|
22/03/2024
|
VIJAY KUMAR
|
0543002WL012849
|
VIJAY KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729709
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tariyani
|
BH-43-002-007-00296200/528
(POJHIYA)
|
0543002000NRG24180320240153347
|
22/03/2024
|
Yogendra Ram
|
0543002WL012849
|
Yogendra Ram
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3043729707
|
|
JOGIANDAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147516
|
147516
|
|
|
|
|
|
|
|