|
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-43-002-009-00297200/2396
(BRINDAVAN)
|
0543002000NRG24090320240149886
|
17/03/2024
|
MAUJE PASWAN
|
0543002WL012557
|
MAUJE PASWAN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754095
|
|
Chunchun Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/2396
(BRINDAVAN)
|
0543002000NRG24090320240149887
|
17/03/2024
|
MAUJE PASWAN
|
0543002WL012557
|
MAUJE PASWAN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754105
|
|
Mauje Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/5023
(BRINDAVAN)
|
0543002000NRG24090320240149892
|
17/03/2024
|
Rubee Kumari
|
0543002WL012557
|
Rubee Kumari
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754100
|
|
RUBEE KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/5029
(BRINDAVAN)
|
0543002000NRG24090320240149894
|
17/03/2024
|
Sonam Devi
|
0543002WL012557
|
Sonam Devi
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754099
|
|
SONAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/5033
(BRINDAVAN)
|
0543002000NRG24090320240149895
|
17/03/2024
|
KRISHNANDAN PASWAN
|
0543002WL012557
|
KRISHNANDAN PASWAN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754098
|
|
KISHNANDAN PASWAN
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/6037
(BRINDAVAN)
|
0543002000NRG24090320240149898
|
17/03/2024
|
LAKHENDRA PASWAN
|
0543002WL012557
|
LAKHENDRA PASWAN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754101
|
|
LAKHENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/6042
(BRINDAVAN)
|
0543002000NRG24090320240149899
|
17/03/2024
|
VANSHLAL PASWAN
|
0543002WL012557
|
VANSHLAL PASWAN
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754097
|
|
VANSHLAL PASWAN
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/6043
(BRINDAVAN)
|
0543002000NRG24090320240149900
|
17/03/2024
|
MALIYA DEVI
|
0543002WL012557
|
MALIYA DEVI
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754096
|
|
MALIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/6051
(BRINDAVAN)
|
0543002000NRG24090320240149903
|
17/03/2024
|
LALAN BAITHA
|
0543002WL012557
|
LALAN BAITHA
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039754094
|
|
LALAN BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/5015
(BRINDAVAN)
|
0543002000NRG24090320240149891
|
17/03/2024
|
Reema Sharma
|
0543002WL012557
|
Reema Sharma
|
00048
|
BKID0004960
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754102
|
|
Reena Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/2096
(BRINDAVAN)
|
0543002000NRG24090320240149884
|
17/03/2024
|
KRISHNA KUMAR
|
0543002WL012557
|
KRISHNA KUMAR
|
00089
|
CBIN0284559
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754092
|
|
KRISHN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/2397
(BRINDAVAN)
|
0543002000NRG24090320240149888
|
17/03/2024
|
gaytri devi
|
0543002WL012557
|
gaytri devi
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754104
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/5028
(BRINDAVAN)
|
0543002000NRG24090320240149893
|
17/03/2024
|
SANJAY PASWAN
|
0543002WL012557
|
SANJAY PASWAN
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754093
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/210
(BRINDAVAN)
|
0543002000NRG24090320240149885
|
17/03/2024
|
gita devi
|
0543002WL012557
|
gita devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754088
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/2397
(BRINDAVAN)
|
0543002000NRG24090320240149889
|
17/03/2024
|
MITHILESH PASWAN
|
0543002WL012557
|
MITHILESH PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754087
|
|
MITHLESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/5012
(BRINDAVAN)
|
0543002000NRG24090320240149890
|
17/03/2024
|
MUNITA DEVI
|
0543002WL012557
|
MUNITA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754085
|
|
MUNITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/579
(BRINDAVAN)
|
0543002000NRG24090320240149896
|
17/03/2024
|
SAMBHU PASWAN
|
0543002WL012557
|
SAMBHU PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754089
|
|
SAMBHU PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/586
(BRINDAVAN)
|
0543002000NRG24090320240149897
|
17/03/2024
|
GANESHI PASWAN
|
0543002WL012557
|
GANESHI PASWAN
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754090
|
|
GANESHI PASWAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/6044
(BRINDAVAN)
|
0543002000NRG24090320240149901
|
17/03/2024
|
UDAY BAITHA
|
0543002WL012557
|
UDAY BAITHA
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754091
|
|
UDAY BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/888
(BRINDAVAN)
|
0543002000NRG24090320240149904
|
17/03/2024
|
PRAMILA DEVI
|
0543002WL012557
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754086
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/6046
(BRINDAVAN)
|
0543002000NRG24090320240149902
|
17/03/2024
|
INDRA DEVI
|
0543002WL012557
|
INDRA DEVI
|
00703
|
AIRP0000001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3039754103
|
|
INDRA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47652
|
47652
|
|
|
|
|
|
|
|