|
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-43-002-011-00294300/253
(VISHAMBHARPUR)
|
0543002000NRG24310120240137035
|
31/01/2024
|
BINDESHWAR BAITHA
|
0543002WL011174
|
BINDESHWAR BAITHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301541
|
|
BINDESHWAR BAITHA SO JAGESAR BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
2
|
Tariyani
|
BH-43-002-011-00294300/307
(VISHAMBHARPUR)
|
0543002000NRG24310120240137039
|
31/01/2024
|
JITENDRA KUMAR BAITHA
|
0543002WL011174
|
JITENDRA KUMAR BAITHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301540
|
|
RAJ KISHOR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Tariyani
|
BH-43-002-011-00294400/1600
(VISHAMBHARPUR)
|
0543002000NRG24310120240137045
|
31/01/2024
|
AJEET BAITHA
|
0543002WL011174
|
AJEET BAITHA
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301542
|
|
AJIT BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-011-00294300/1720
(VISHAMBHARPUR)
|
0543002000NRG24310120240137031
|
31/01/2024
|
ARUN BAITHA
|
0543002WL011174
|
ARUN BAITHA
|
00089
|
CBIN0280019
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301536
|
|
MR ARUN LALBABOO BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-011-00294300/1449
(VISHAMBHARPUR)
|
0543002000NRG24310120240137029
|
31/01/2024
|
SANGITA DEVI
|
0543002WL011174
|
SANGITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301547
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-011-00294300/1450
(VISHAMBHARPUR)
|
0543002000NRG24310120240137030
|
31/01/2024
|
ANITA DEVI
|
0543002WL011174
|
ANITA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301546
|
|
INDARJIT BAITHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
7
|
Tariyani
|
BH-43-002-011-00294300/1720
(VISHAMBHARPUR)
|
0543002000NRG24310120240137032
|
31/01/2024
|
ASHA DEVI
|
0543002WL011174
|
ASHA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301531
|
|
ASHA DEVI WO ARUN BAITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tariyani
|
BH-43-002-011-00294300/1721
(VISHAMBHARPUR)
|
0543002000NRG24310120240137033
|
31/01/2024
|
Bibha devi
|
0543002WL011174
|
Bibha devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301545
|
|
Mrs. VIVA DEVI
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-011-00294300/258
(VISHAMBHARPUR)
|
0543002000NRG24310120240137036
|
31/01/2024
|
MINA DEVI
|
0543002WL011174
|
MINA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301530
|
|
Ms. MEENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-011-00294300/266
(VISHAMBHARPUR)
|
0543002000NRG24310120240137038
|
31/01/2024
|
PREMJYOTI DEVI
|
0543002WL011174
|
PREMJYOTI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301533
|
|
PARAMJYOTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Tariyani
|
BH-43-002-011-00294300/557
(VISHAMBHARPUR)
|
0543002000NRG24310120240137040
|
31/01/2024
|
SINDHU DEVI
|
0543002WL011174
|
SINDHU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301529
|
|
SINDHU DEVI WO RAJESH BAITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Tariyani
|
BH-43-002-011-00294300/569
(VISHAMBHARPUR)
|
0543002000NRG24310120240137042
|
31/01/2024
|
Samundri devi
|
0543002WL011174
|
Samundri devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2154301532
|
|
Mrs. SAMUDRI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-011-00294300/641
(VISHAMBHARPUR)
|
0543002000NRG24310120240137043
|
31/01/2024
|
PUNAM DEVI
|
0543002WL011174
|
PUNAM DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301544
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-011-00294300/266
(VISHAMBHARPUR)
|
0543002000NRG24310120240137037
|
31/01/2024
|
BINOD PASWAN
|
0543002WL011174
|
BINOD PASWAN
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301538
|
|
BINOD PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Tariyani
|
BH-43-002-011-00294400/823-B
(VISHAMBHARPUR)
|
0543002000NRG24310120240137046
|
31/01/2024
|
BEBI DEVI
|
0543002WL011174
|
BEBI DEVI
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301537
|
|
BABY DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-011-00294300/217
(VISHAMBHARPUR)
|
0543002000NRG24310120240137034
|
31/01/2024
|
RAMJI BAITHA
|
0543002WL011174
|
RAMJI BAITHA
|
00354
|
PUNB0499300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301543
|
|
RAMJEE BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-011-00294400/834
(VISHAMBHARPUR)
|
0543002000NRG24310120240137047
|
31/01/2024
|
NUTAN KUMARI
|
0543002WL011174
|
NUTAN KUMARI
|
00415
|
SBIN0012563
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301539
|
|
MRS NOOTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-011-00294300/559
(VISHAMBHARPUR)
|
0543002000NRG24310120240137041
|
31/01/2024
|
AJAY SAH
|
0543002WL011174
|
AJAY SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301535
|
|
AJAY SAH S/O-DUKHA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Tariyani
|
BH-43-002-011-00294300/688
(VISHAMBHARPUR)
|
0543002000NRG24310120240137044
|
31/01/2024
|
RAJENDRA MAHTO
|
0543002WL011174
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154301534
|
|
RAJENDRA MAHTO & SHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60192
|
60192
|
|
|
|
|
|
|
|