|
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-43-002-011-00294300/2220
(VISHAMBHARPUR)
|
0543002000NRG24050320240148269
|
17/03/2024
|
ASHOK RAM
|
0543002WL012373
|
ASHOK RAM
|
00045
|
BARB0BELSAN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752693
|
|
ASHOK RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-011-00294300/1784
(VISHAMBHARPUR)
|
0543002000NRG24050320240148263
|
17/03/2024
|
RAVINDRA RAM
|
0543002WL012373
|
RAVINDRA RAM
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752688
|
|
RAVINDRA RAM
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-011-00294300/294
(VISHAMBHARPUR)
|
0543002000NRG24050320240148276
|
17/03/2024
|
PRAMILA DEVI
|
0543002WL012373
|
PRAMILA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752684
|
|
Mrs. JAGAT RAM
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-011-00294300/535
(VISHAMBHARPUR)
|
0543002000NRG24050320240148282
|
17/03/2024
|
LILA DEVI
|
0543002WL012373
|
LILA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752705
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-011-00294300/548
(VISHAMBHARPUR)
|
0543002000NRG24050320240148283
|
17/03/2024
|
NANHKI DEVI
|
0543002WL012373
|
NANHKI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752683
|
|
SUDISH SAHNI
|
UCO BANK(607066)
|
|
6
|
Tariyani
|
BH-43-002-011-00294300/732
(VISHAMBHARPUR)
|
0543002000NRG24050320240148286
|
17/03/2024
|
Lalpari Devi
|
0543002WL012373
|
Lalpari Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752686
|
|
Mrs. LALPARI DEVI
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-011-00294300/739
(VISHAMBHARPUR)
|
0543002000NRG24050320240148288
|
17/03/2024
|
JAYLASH DEVI
|
0543002WL012373
|
JAYLASH DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752687
|
|
SUNDESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-011-00294500/2237
(VISHAMBHARPUR)
|
0543002000NRG24050320240148297
|
17/03/2024
|
BHIKHIYA DEVI
|
0543002WL012373
|
BHIKHIYA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752685
|
|
BHIKHIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-011-00294300/3863
(VISHAMBHARPUR)
|
0543002000NRG24050320240148281
|
17/03/2024
|
NITU DEVI
|
0543002WL012373
|
NITU DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752692
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
10
|
Tariyani
|
BH-43-002-011-00294300/3863
(VISHAMBHARPUR)
|
0543002000NRG24050320240148280
|
17/03/2024
|
VIKASH RAM
|
0543002WL012373
|
VIKASH RAM
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752691
|
|
VIKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-011-00294300/1784
(VISHAMBHARPUR)
|
0543002000NRG24050320240148262
|
17/03/2024
|
RAM DULARI DEVI
|
0543002WL012373
|
RAM DULARI DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752694
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-011-00294300/1785
(VISHAMBHARPUR)
|
0543002000NRG24050320240148264
|
17/03/2024
|
SAVITA DEVI
|
0543002WL012373
|
SAVITA DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752702
|
|
Mrs. SABITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-011-00294300/1869
(VISHAMBHARPUR)
|
0543002000NRG24050320240148266
|
17/03/2024
|
GANGIYA DEVI
|
0543002WL012373
|
GANGIYA DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752696
|
|
Mrs. GANGIYA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-011-00294300/1871
(VISHAMBHARPUR)
|
0543002000NRG24050320240148267
|
17/03/2024
|
AASNI DEVI
|
0543002WL012373
|
AASNI DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752676
|
|
Ms. Asni Devi
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-011-00294300/222
(VISHAMBHARPUR)
|
0543002000NRG24050320240148268
|
17/03/2024
|
pramila devi
|
0543002WL012373
|
pramila devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752704
|
|
Ms. PARMILA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-011-00294300/287
(VISHAMBHARPUR)
|
0543002000NRG24050320240148270
|
17/03/2024
|
Bachhi devi
|
0543002WL012373
|
Bachhi devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752701
|
|
Mrs. BACHHI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-011-00294300/287
(VISHAMBHARPUR)
|
0543002000NRG24050320240148271
|
17/03/2024
|
BACHHI DEVI
|
0543002WL012373
|
BACHHI DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752677
|
|
Ashrafi Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tariyani
|
BH-43-002-011-00294300/288
(VISHAMBHARPUR)
|
0543002000NRG24050320240148272
|
17/03/2024
|
Jaylash devi
|
0543002WL012373
|
Jaylash devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752707
|
|
Mrs. JAILAS DEVI
|
INDIAN BANK(607105)
|
|
19
|
Tariyani
|
BH-43-002-011-00294300/290
(VISHAMBHARPUR)
|
0543002000NRG24050320240148275
|
17/03/2024
|
DEVKALI DEVI
|
0543002WL012373
|
DEVKALI DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752675
|
|
DEVKALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Tariyani
|
BH-43-002-011-00294300/712
(VISHAMBHARPUR)
|
0543002000NRG24050320240148284
|
17/03/2024
|
Nita Devi
|
0543002WL012373
|
Nita Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752700
|
|
Mrs. NITA DEVI
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-011-00294300/718
(VISHAMBHARPUR)
|
0543002000NRG24050320240148285
|
17/03/2024
|
sita devi
|
0543002WL012373
|
sita devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752706
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tariyani
|
BH-43-002-011-00294300/732
(VISHAMBHARPUR)
|
0543002000NRG24050320240148287
|
17/03/2024
|
CHANDRIKA SAHNI
|
0543002WL012373
|
CHANDRIKA SAHNI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752698
|
|
CHANDRIKA SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tariyani
|
BH-43-002-011-00294300/739
(VISHAMBHARPUR)
|
0543002000NRG24050320240148289
|
17/03/2024
|
JAYLAS DEVI
|
0543002WL012373
|
JAYLAS DEVI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752703
|
|
Jailas Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Tariyani
|
BH-43-002-011-00294300/740
(VISHAMBHARPUR)
|
0543002000NRG24050320240148290
|
17/03/2024
|
Sunita Devi
|
0543002WL012373
|
Sunita Devi
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752699
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Tariyani
|
BH-43-002-011-00294300/748
(VISHAMBHARPUR)
|
0543002000NRG24050320240148292
|
17/03/2024
|
MANGAL SAHNI
|
0543002WL012373
|
MANGAL SAHNI
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752697
|
|
Mr. MANGAL SAHANI
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-011-00294400/1739
(VISHAMBHARPUR)
|
0543002000NRG24050320240148293
|
17/03/2024
|
Lakhindra ram
|
0543002WL012373
|
Lakhindra ram
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752695
|
|
Mr. LAKHINDRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-011-00294300/748
(VISHAMBHARPUR)
|
0543002000NRG24050320240148291
|
17/03/2024
|
Manju
|
0543002WL012373
|
Manju
|
00177
|
IOBA0003398
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3039752681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-011-00294300/290
(VISHAMBHARPUR)
|
0543002000NRG24050320240148274
|
17/03/2024
|
RAMPRASAD RAY
|
0543002WL012373
|
RAMPRASAD RAY
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752690
|
|
RAM PRASAD RAM S/O LT. BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tariyani
|
BH-43-002-011-00294400/527
(VISHAMBHARPUR)
|
0543002000NRG24050320240148295
|
17/03/2024
|
RANJEET KUMAR SAHNI
|
0543002WL012373
|
RANJEET KUMAR SAHNI
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752689
|
|
RANJITKUMARSAHNISOGANPAT
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-011-00294300/337
(VISHAMBHARPUR)
|
0543002000NRG24050320240148279
|
17/03/2024
|
SACHIN RAM
|
0543002WL012373
|
SACHIN RAM
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752682
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-011-00294300/337
(VISHAMBHARPUR)
|
0543002000NRG24050320240148278
|
17/03/2024
|
Bramhadev Ram
|
0543002WL012373
|
Bramhadev Ram
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752679
|
|
BRAMHADEV RAM
|
UCO BANK(607066)
|
|
32
|
Tariyani
|
BH-43-002-011-00294400/1739
(VISHAMBHARPUR)
|
0543002000NRG24050320240148294
|
17/03/2024
|
Punam Kumari
|
0543002WL012373
|
Punam Kumari
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752680
|
|
PUNAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
33
|
Tariyani
|
BH-43-002-011-00294300/296
(VISHAMBHARPUR)
|
0543002000NRG24050320240148277
|
17/03/2024
|
RAMESH RAM
|
0543002WL012373
|
RAMESH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039752678
|
|
RAMESH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Tariyani
|
BH-43-002-011-00294300/1785
(VISHAMBHARPUR)
|
0543002000NRG24050320240148265
|
17/03/2024
|
Raju Ram
|
0543002WL012373
|
Raju Ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752673
|
|
RAJU RAM
|
BANK OF BARODA(606985)
|
|
35
|
Tariyani
|
BH-43-002-011-00294300/288
(VISHAMBHARPUR)
|
0543002000NRG24050320240148273
|
17/03/2024
|
JAYLASS DEVI
|
0543002WL012373
|
JAYLASS DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752672
|
|
KANHAI RAM
|
UCO BANK(607066)
|
|
36
|
Tariyani
|
BH-43-002-011-00294400/533
(VISHAMBHARPUR)
|
0543002000NRG24050320240148296
|
17/03/2024
|
Ramekwal Pandit
|
0543002WL012373
|
Ramekwal Pandit
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039752674
|
|
RAMEKWAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|