|
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-43-002-005-00293500/2828
(KHURPATTI)
|
0543002000NRG24030220240137891
|
03/02/2024
|
NAVEEN KUMAR
|
0543002WL011323
|
NAVEEN KUMAR
|
00032
|
UTIB0002977
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875496
|
|
NAVEEN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-005-00293500/2831
(KHURPATTI)
|
0543002000NRG24030220240137894
|
03/02/2024
|
RIMA kumari
|
0543002WL011323
|
RIMA kumari
|
00045
|
BARB0AMBAKA
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875489
|
|
RIMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-005-00293500/1292
(KHURPATTI)
|
0543002000NRG24030220240137886
|
03/02/2024
|
SUSHIL SAH
|
0543002WL011323
|
SUSHIL SAH
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875499
|
|
SUSHIL SAH
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00293500/2826
(KHURPATTI)
|
0543002000NRG24030220240137889
|
03/02/2024
|
Indal Ram
|
0543002WL011323
|
Indal Ram
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875497
|
|
NDAL RAM
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-005-00293500/2829
(KHURPATTI)
|
0543002000NRG24030220240137892
|
03/02/2024
|
RAM KRIPAL RAY
|
0543002WL011323
|
RAM KRIPAL RAY
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875500
|
|
RAM KRIPAL RAI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-005-00293500/2830
(KHURPATTI)
|
0543002000NRG24030220240137893
|
03/02/2024
|
Veena Kumari
|
0543002WL011323
|
Veena Kumari
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875491
|
|
VEENA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-005-00293500/6066
(KHURPATTI)
|
0543002000NRG24030220240137898
|
03/02/2024
|
Bikau Ram
|
0543002WL011323
|
Bikau Ram
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875498
|
|
BIKAU RAM
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-005-00293500/6067
(KHURPATTI)
|
0543002000NRG24030220240137899
|
03/02/2024
|
SHOBHA DEVI
|
0543002WL011323
|
SHOBHA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875501
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/1478
(KHURPATTI)
|
0543002000NRG24030220240137906
|
03/02/2024
|
PUNAM DEVI
|
0543002WL011323
|
PUNAM DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146875492
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/2180
(KHURPATTI)
|
0543002000NRG24030220240137907
|
03/02/2024
|
Sundari Devi
|
0543002WL011323
|
Sundari Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146875493
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-005-00293500/2827
(KHURPATTI)
|
0543002000NRG24030220240137890
|
03/02/2024
|
NIKIYA KUMARI
|
0543002WL011323
|
NIKIYA KUMARI
|
00045
|
BARB0PIPRAH
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875494
|
|
NIKIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-005-00293500/2833
(KHURPATTI)
|
0543002000NRG24030220240137896
|
03/02/2024
|
Harichandra Shah
|
0543002WL011323
|
Harichandra Shah
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875503
|
|
HARICHANDRA SHAH
|
CANARA BANK(508532)
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/2743
(KHURPATTI)
|
0543002000NRG24030220240137908
|
03/02/2024
|
KRISHNA KUMAR
|
0543002WL011323
|
KRISHNA KUMAR
|
00078
|
CNRB0003132
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875479
|
|
KRISHNA KUMAR
|
CANARA BANK(508532)
|
|
14
|
Tariyani
|
BH-43-002-005-00294000/4090
(KHURPATTI)
|
0543002000NRG24030220240137909
|
03/02/2024
|
Subodh Kumar
|
0543002WL011323
|
Subodh Kumar
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146875488
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-005-00293500/6071
(KHURPATTI)
|
0543002000NRG24030220240137902
|
03/02/2024
|
Veena Devi
|
0543002WL011323
|
Veena Devi
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146875502
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-005-00293500/6072
(KHURPATTI)
|
0543002000NRG24030220240137903
|
03/02/2024
|
Raghuvansh Kumar
|
0543002WL011323
|
Raghuvansh Kumar
|
00462
|
UCBA0000119
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146875484
|
|
RAGHUVANSH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-005-00293500/6065
(KHURPATTI)
|
0543002000NRG24030220240137897
|
03/02/2024
|
Shyambabu Ram
|
0543002WL011323
|
Shyambabu Ram
|
00462
|
UCBA0003028
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875490
|
|
SHYAMBABU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-005-00293500/6068
(KHURPATTI)
|
0543002000NRG24030220240137900
|
03/02/2024
|
Satyam Kumar
|
0543002WL011323
|
Satyam Kumar
|
00468
|
UBIN0573523
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875495
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-005-00293500/2259
(KHURPATTI)
|
0543002000NRG24030220240137887
|
03/02/2024
|
BRAHAMDEV RAY
|
0543002WL011323
|
BRAHAMDEV RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875485
|
|
BRAHAMDEV RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Tariyani
|
BH-43-002-005-00293500/2315
(KHURPATTI)
|
0543002000NRG24030220240137888
|
03/02/2024
|
naval kumar
|
0543002WL011323
|
naval kumar
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875486
|
|
NAVAL KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Tariyani
|
BH-43-002-005-00293500/6069
(KHURPATTI)
|
0543002000NRG24030220240137901
|
03/02/2024
|
RAMNIWAS RAY
|
0543002WL011323
|
RAMNIWAS RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875487
|
|
RAMNIWAS RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
22
|
Tariyani
|
BH-43-002-005-00293400/5005
(KHURPATTI)
|
0543002000NRG24030220240137885
|
03/02/2024
|
ANIL KUMAR
|
0543002WL011323
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146875480
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tariyani
|
BH-43-002-005-00293500/2832
(KHURPATTI)
|
0543002000NRG24030220240137895
|
03/02/2024
|
Sandip Kumar
|
0543002WL011323
|
Sandip Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875481
|
|
SANDIP KUMAR
|
UCO BANK(607066)
|
|
24
|
Tariyani
|
BH-43-002-005-00294000/1293
(KHURPATTI)
|
0543002000NRG24030220240137904
|
03/02/2024
|
RAMAYODHI SAH
|
0543002WL011323
|
RAMAYODHI SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875482
|
|
RAMAYODHI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tariyani
|
BH-43-002-005-00294000/1293
(KHURPATTI)
|
0543002000NRG24030220240137905
|
03/02/2024
|
Ramayodhi sah
|
0543002WL011323
|
Ramayodhi sah
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146875483
|
|
INDRASAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|