|
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-43-002-013-00298000/2319
(SONBARSHA)
|
0543002000NRG24130220240140549
|
14/02/2024
|
MANJU DEVI
|
0543002WL011590
|
MANJU DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827104
|
|
MANJU DEVI WO CHANDA
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-013-00298100/2195
(SONBARSHA)
|
0543002000NRG24130220240140552
|
14/02/2024
|
Anita Devi
|
0543002WL011590
|
Anita Devi
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827116
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-013-00298100/2197
(SONBARSHA)
|
0543002000NRG24130220240140554
|
14/02/2024
|
Ambika Devi
|
0543002WL011590
|
Ambika Devi
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827108
|
|
AMBIKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-013-00298100/2198
(SONBARSHA)
|
0543002000NRG24130220240140555
|
14/02/2024
|
Chandrakala Kumari
|
0543002WL011590
|
Chandrakala Kumari
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827110
|
|
CHANDRAKALA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-013-00298100/3855
(SONBARSHA)
|
0543002000NRG24130220240140557
|
14/02/2024
|
SURENDR RAM
|
0543002WL011590
|
SURENDR RAM
|
00045
|
BARB0CHHSHE
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886827103
|
|
SURENDRA RAM SO JEET
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-013-00298100/3870
(SONBARSHA)
|
0543002000NRG24130220240140558
|
14/02/2024
|
INDU DEVI
|
0543002WL011590
|
INDU DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827121
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-013-00298100/3879
(SONBARSHA)
|
0543002000NRG24130220240140564
|
14/02/2024
|
SUMITRA DEVI
|
0543002WL011590
|
SUMITRA DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827107
|
|
SUMTITRA DEVI WO HAR
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-013-00298100/3880
(SONBARSHA)
|
0543002000NRG24130220240140565
|
14/02/2024
|
RANJU DEVI
|
0543002WL011590
|
RANJU DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827113
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-013-00298100/3882
(SONBARSHA)
|
0543002000NRG24130220240140567
|
14/02/2024
|
Anamol Kumar
|
0543002WL011590
|
Anamol Kumar
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827112
|
|
ANAMOL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-013-00298100/3883
(SONBARSHA)
|
0543002000NRG24130220240140568
|
14/02/2024
|
Rekha Devi
|
0543002WL011590
|
Rekha Devi
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827109
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-013-00298100/3884
(SONBARSHA)
|
0543002000NRG24130220240140569
|
14/02/2024
|
Amod Kumar
|
0543002WL011590
|
Amod Kumar
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827111
|
|
AMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-013-00298100/3890
(SONBARSHA)
|
0543002000NRG24130220240140574
|
14/02/2024
|
Ankita Kumari
|
0543002WL011590
|
Ankita Kumari
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827117
|
|
ANKITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-013-00298100/3893
(SONBARSHA)
|
0543002000NRG24130220240140575
|
14/02/2024
|
Sudhir Kumar
|
0543002WL011590
|
Sudhir Kumar
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827122
|
|
Mr. SUDHIR KUMAR
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-013-00298100/3895
(SONBARSHA)
|
0543002000NRG24130220240140577
|
14/02/2024
|
Ramadhar Thakur
|
0543002WL011590
|
Ramadhar Thakur
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827128
|
|
RAMADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tariyani
|
BH-43-002-013-00298500/1994
(SONBARSHA)
|
0543002000NRG24130220240140578
|
14/02/2024
|
SHAIL DEVI
|
0543002WL011590
|
SHAIL DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827120
|
|
SHAIL DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Tariyani
|
BH-43-002-013-00298500/1995
(SONBARSHA)
|
0543002000NRG24130220240140579
|
14/02/2024
|
MIRA DEVI
|
0543002WL011590
|
MIRA DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827106
|
|
MIRA DEVI W/O LATE SANTOSH KUM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Tariyani
|
BH-43-002-013-00298500/1998
(SONBARSHA)
|
0543002000NRG24130220240140581
|
14/02/2024
|
MINTU DEVI
|
0543002WL011590
|
MINTU DEVI
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827115
|
|
MINTU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-013-00298500/2037
(SONBARSHA)
|
0543002000NRG24130220240140584
|
14/02/2024
|
SUNIL KUMAR
|
0543002WL011590
|
SUNIL KUMAR
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827105
|
|
SUNIL RAY SO SHIVMAN
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-013-00298500/3875
(SONBARSHA)
|
0543002000NRG24130220240140587
|
14/02/2024
|
BRIJNANDNA RAM
|
0543002WL011590
|
BRIJNANDNA RAM
|
00045
|
BARB0CHHSHE
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827114
|
|
BRAJ NANDAN RAM SO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-013-00298500/2035
(SONBARSHA)
|
0543002000NRG24130220240140583
|
14/02/2024
|
MALTI DEVI
|
0543002WL011590
|
MALTI DEVI
|
00045
|
BARB0UMANAG
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827096
|
|
MALTI KUMARI DO SHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-013-00298000/3405
(SONBARSHA)
|
0543002000NRG24130220240140550
|
14/02/2024
|
SIMA DEVI
|
0543002WL011590
|
SIMA DEVI
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827123
|
|
Mr. BHUSHAN MAHTO
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-013-00298100/2194
(SONBARSHA)
|
0543002000NRG24130220240140551
|
14/02/2024
|
Mina Devi
|
0543002WL011590
|
Mina Devi
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827124
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-013-00298100/3872
(SONBARSHA)
|
0543002000NRG24130220240140560
|
14/02/2024
|
Kalabati Devi
|
0543002WL011590
|
Kalabati Devi
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827130
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tariyani
|
BH-43-002-013-00298100/3877
(SONBARSHA)
|
0543002000NRG24130220240140563
|
14/02/2024
|
DULARI DEVI
|
0543002WL011590
|
DULARI DEVI
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827131
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tariyani
|
BH-43-002-013-00298500/3873
(SONBARSHA)
|
0543002000NRG24130220240140585
|
14/02/2024
|
Ram Swarup Das
|
0543002WL011590
|
Ram Swarup Das
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827126
|
|
Mr. Ram Swarup Das
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-013-00298500/3874
(SONBARSHA)
|
0543002000NRG24130220240140586
|
14/02/2024
|
MANGALAM KUMARI
|
0543002WL011590
|
MANGALAM KUMARI
|
00176
|
IDIB000N067
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827129
|
|
MANGALAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-013-00298100/3876
(SONBARSHA)
|
0543002000NRG24130220240140562
|
14/02/2024
|
SANJU DEVI
|
0543002WL011590
|
SANJU DEVI
|
00468
|
UBIN0573523
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827125
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-013-00298100/3871
(SONBARSHA)
|
0543002000NRG24130220240140559
|
14/02/2024
|
Punitha Devi
|
0543002WL011590
|
Punitha Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827099
|
|
PUNITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-013-00298100/3873
(SONBARSHA)
|
0543002000NRG24130220240140561
|
14/02/2024
|
Chandani Devi
|
0543002WL011590
|
Chandani Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827102
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tariyani
|
BH-43-002-013-00298100/3881
(SONBARSHA)
|
0543002000NRG24130220240140566
|
14/02/2024
|
Shivdhar Baitha
|
0543002WL011590
|
Shivdhar Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827101
|
|
SHIWDHAR S/O-KHESARI BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Tariyani
|
BH-43-002-013-00298100/3886
(SONBARSHA)
|
0543002000NRG24130220240140570
|
14/02/2024
|
Harshvardhan Kumar
|
0543002WL011590
|
Harshvardhan Kumar
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827118
|
|
HARSHVARDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tariyani
|
BH-43-002-013-00298100/3887
(SONBARSHA)
|
0543002000NRG24130220240140571
|
14/02/2024
|
Guriya Devi
|
0543002WL011590
|
Guriya Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827127
|
|
OMPRAKASH SINGH SO A
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-013-00298100/3888
(SONBARSHA)
|
0543002000NRG24130220240140572
|
14/02/2024
|
Ramsurat Baitha
|
0543002WL011590
|
Ramsurat Baitha
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827119
|
|
RAMSURAT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tariyani
|
BH-43-002-013-00298100/3889
(SONBARSHA)
|
0543002000NRG24130220240140573
|
14/02/2024
|
Shital Devi
|
0543002WL011590
|
Shital Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827098
|
|
SHITALU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Tariyani
|
BH-43-002-013-00298500/1997
(SONBARSHA)
|
0543002000NRG24130220240140580
|
14/02/2024
|
ANITA DEVI
|
0543002WL011590
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827100
|
|
ANITA DEVI WO SHATRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
36
|
Tariyani
|
BH-43-002-013-00298500/2009
(SONBARSHA)
|
0543002000NRG24130220240140582
|
14/02/2024
|
MINU DEVI
|
0543002WL011590
|
MINU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2886827097
|
|
MINU DEVI WO ASHOK T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
37
|
Tariyani
|
BH-43-002-013-00298100/2196
(SONBARSHA)
|
0543002000NRG24130220240140553
|
14/02/2024
|
Gaytri Devi
|
0543002WL011590
|
Gaytri Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827093
|
|
GAYTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tariyani
|
BH-43-002-013-00298100/2199
(SONBARSHA)
|
0543002000NRG24130220240140556
|
14/02/2024
|
PANKAJ KUMAR
|
0543002WL011590
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827094
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tariyani
|
BH-43-002-013-00298100/3894
(SONBARSHA)
|
0543002000NRG24130220240140576
|
14/02/2024
|
Ramnath Baitha
|
0543002WL011590
|
Ramnath Baitha
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2886827095
|
|
RAMNATH BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|