|
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-43-002-003-00293200/2156
(SALEMPUR)
|
0543002000NRG24131120230110485
|
13/11/2023
|
JAYPATI DEVI
|
0543002WL008494
|
JAYPATI DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548479
|
|
JAYPATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-003-00293200/2476
(SALEMPUR)
|
0543002000NRG24131120230110487
|
13/11/2023
|
MAMITA DEVI
|
0543002WL008494
|
MAMITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548475
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-003-00293200/2489
(SALEMPUR)
|
0543002000NRG24131120230110489
|
13/11/2023
|
MAMITA DEVI
|
0543002WL008494
|
MAMITA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548471
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-003-00293200/2521
(SALEMPUR)
|
0543002000NRG24131120230110490
|
13/11/2023
|
SUDHIR KUMAR
|
0543002WL008494
|
SUDHIR KUMAR
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548474
|
|
MRS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tariyani
|
BH-43-002-003-00293200/2601
(SALEMPUR)
|
0543002000NRG24131120230110491
|
13/11/2023
|
GEETA DEVI
|
0543002WL008494
|
GEETA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548476
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-003-00293200/2601
(SALEMPUR)
|
0543002000NRG24131120230110492
|
13/11/2023
|
GEETA DEVI
|
0543002WL008494
|
GEETA DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548477
|
|
MR UDAY SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tariyani
|
BH-43-002-003-00293200/390
(SALEMPUR)
|
0543002000NRG24131120230110493
|
13/11/2023
|
RANTESH RAY
|
0543002WL008494
|
RANTESH RAY
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548472
|
|
RATNESH KUMAR RAMSHRESHTH ROY
|
BANK OF INDIA(508505)
|
|
8
|
Tariyani
|
BH-43-002-003-00293200/3928
(SALEMPUR)
|
0543002000NRG24131120230110496
|
13/11/2023
|
Sanju Kumari
|
0543002WL008494
|
Sanju Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548480
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-003-00293200/431
(SALEMPUR)
|
0543002000NRG24131120230110498
|
13/11/2023
|
CHULAHAI MIYA
|
0543002WL008494
|
CHULAHAI MIYA
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548478
|
|
CHULHAI MIYAN
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-003-00293200/912
(SALEMPUR)
|
0543002000NRG24131120230110500
|
13/11/2023
|
SHIL DEVI
|
0543002WL008494
|
SHIL DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548473
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-003-00293200/2155
(SALEMPUR)
|
0543002000NRG24131120230110483
|
13/11/2023
|
GUDDU RAOUT
|
0543002WL008494
|
GUDDU RAOUT
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548466
|
|
GUDDU RAUT
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-003-00293200/2485
(SALEMPUR)
|
0543002000NRG24131120230110488
|
13/11/2023
|
MUKESH KUAMR
|
0543002WL008494
|
MUKESH KUAMR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548467
|
|
MUKESH MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-003-00293200/3926
(SALEMPUR)
|
0543002000NRG24131120230110494
|
13/11/2023
|
SONU KUMAR
|
0543002WL008494
|
SONU KUMAR
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548468
|
|
SONU KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-003-00293200/236
(SALEMPUR)
|
0543002000NRG24131120230110486
|
13/11/2023
|
AMARNATH RAOUT
|
0543002WL008494
|
AMARNATH RAOUT
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548481
|
|
AMARNATH RAUT AND REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-003-00293200/4002
(SALEMPUR)
|
0543002000NRG24131120230110497
|
13/11/2023
|
Nitu Devi
|
0543002WL008494
|
Nitu Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548470
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-003-00293200/912
(SALEMPUR)
|
0543002000NRG24131120230110499
|
13/11/2023
|
ANIL RAOUT
|
0543002WL008494
|
ANIL RAOUT
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548469
|
|
MR ANIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-003-00293200/2155
(SALEMPUR)
|
0543002000NRG24131120230110484
|
13/11/2023
|
KAMNI DEVI
|
0543002WL008494
|
KAMNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548465
|
|
KAMNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tariyani
|
BH-43-002-003-00293200/919
(SALEMPUR)
|
0543002000NRG24131120230110501
|
13/11/2023
|
DAMODAR PRASAD
|
0543002WL008494
|
DAMODAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548464
|
|
BALVEER PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-003-00293200/3928
(SALEMPUR)
|
0543002000NRG24131120230110495
|
13/11/2023
|
Rnjeet Kumar
|
0543002WL008494
|
Rnjeet Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991548463
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|