|
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-43-002-015-00299200/3051
(SHARIPH NAGAR)
|
0543002000NRG24020220240137457
|
03/02/2024
|
RADHESHYAM KUMAR
|
0543002WL011251
|
RADHESHYAM KUMAR
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698122
|
|
RADHESHYAM KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-015-00299400/2993
(SHARIPH NAGAR)
|
0543002000NRG24020220240137462
|
03/02/2024
|
Ashok Kumar Singh
|
0543002WL011251
|
Ashok Kumar Singh
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698123
|
|
ASHOK KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-015-00299700/1617
(SHARIPH NAGAR)
|
0543002000NRG24020220240137464
|
03/02/2024
|
SONI DEVI
|
0543002WL011251
|
SONI DEVI
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698102
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-015-00299300/1101
(SHARIPH NAGAR)
|
0543002000NRG24020220240137458
|
03/02/2024
|
ANITA DEVI
|
0543002WL011251
|
ANITA DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698121
|
|
Mrs. Anita Devi
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-015-00299300/312
(SHARIPH NAGAR)
|
0543002000NRG24020220240137459
|
03/02/2024
|
Parikshan Manjhi
|
0543002WL011251
|
Parikshan Manjhi
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698119
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-015-00299400/2746
(SHARIPH NAGAR)
|
0543002000NRG24020220240137461
|
03/02/2024
|
MANOJ KUMAR SINGH
|
0543002WL011251
|
MANOJ KUMAR SINGH
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698117
|
|
Manoj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Tariyani
|
BH-43-002-015-00299400/2746
(SHARIPH NAGAR)
|
0543002000NRG24020220240137460
|
03/02/2024
|
SHWETA DEVI
|
0543002WL011251
|
SHWETA DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698100
|
|
SWETADEVIWOMANOJSINGH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
8
|
Tariyani
|
BH-43-002-015-00299400/3988
(SHARIPH NAGAR)
|
0543002000NRG24020220240137463
|
03/02/2024
|
Naveen Kumar Singh
|
0543002WL011251
|
Naveen Kumar Singh
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698118
|
|
NAVEEN KUMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Tariyani
|
BH-43-002-015-00299700/2060-A
(SHARIPH NAGAR)
|
0543002000NRG24020220240137465
|
03/02/2024
|
KIRSHANA DEVI
|
0543002WL011251
|
KIRSHANA DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698101
|
|
Krishana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Tariyani
|
BH-43-002-015-00299700/2062
(SHARIPH NAGAR)
|
0543002000NRG24020220240137466
|
03/02/2024
|
Nirmala devi
|
0543002WL011251
|
Nirmala devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698104
|
|
Mr. Raj Kishor Sah
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-015-00299700/2062
(SHARIPH NAGAR)
|
0543002000NRG24020220240137467
|
03/02/2024
|
Nirmala devi
|
0543002WL011251
|
Nirmala devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698105
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-015-00299700/2139
(SHARIPH NAGAR)
|
0543002000NRG24020220240137468
|
03/02/2024
|
Sangita devi
|
0543002WL011251
|
Sangita devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698120
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-015-00299700/325
(SHARIPH NAGAR)
|
0543002000NRG24020220240137469
|
03/02/2024
|
Indu Devi
|
0543002WL011251
|
Indu Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698098
|
|
Himachal Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tariyani
|
BH-43-002-015-00299700/325
(SHARIPH NAGAR)
|
0543002000NRG24020220240137470
|
03/02/2024
|
indu devi
|
0543002WL011251
|
indu devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698124
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-015-00299700/3962
(SHARIPH NAGAR)
|
0543002000NRG24020220240137471
|
03/02/2024
|
Paltan Singh
|
0543002WL011251
|
Paltan Singh
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698116
|
|
Mr. Paltan Singh
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-015-00299700/3964
(SHARIPH NAGAR)
|
0543002000NRG24020220240137472
|
03/02/2024
|
Pramila Devi
|
0543002WL011251
|
Pramila Devi
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698110
|
|
Pramila Devi
|
NSDL PAYMENTS BANK(990326)
|
|
17
|
Tariyani
|
BH-43-002-015-00299700/3965
(SHARIPH NAGAR)
|
0543002000NRG24020220240137473
|
03/02/2024
|
Suraj Kumar
|
0543002WL011251
|
Suraj Kumar
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698106
|
|
Mr. SURAJ KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-015-00299700/3967
(SHARIPH NAGAR)
|
0543002000NRG24020220240137474
|
03/02/2024
|
Niranjan Kumar
|
0543002WL011251
|
Niranjan Kumar
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698108
|
|
Niranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Tariyani
|
BH-43-002-015-00299700/3968
(SHARIPH NAGAR)
|
0543002000NRG24020220240137475
|
03/02/2024
|
Neha Kumari
|
0543002WL011251
|
Neha Kumari
|
00176
|
IDIB000N067
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2142698111
|
|
Neha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Tariyani
|
BH-43-002-015-00299700/3968
(SHARIPH NAGAR)
|
0543002000NRG24020220240137476
|
03/02/2024
|
Sujit Kumar
|
0543002WL011251
|
Sujit Kumar
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698103
|
|
Mr. Sujit Kumar
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-015-00299700/3970
(SHARIPH NAGAR)
|
0543002000NRG24020220240137477
|
03/02/2024
|
Pintu Kumar
|
0543002WL011251
|
Pintu Kumar
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698109
|
|
Mr. Pintu Kumar
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-015-00299700/3972
(SHARIPH NAGAR)
|
0543002000NRG24020220240137479
|
03/02/2024
|
Manoranjan Kumar Singh
|
0543002WL011251
|
Manoranjan Kumar Singh
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698113
|
|
Mr. MANORANJAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
Tariyani
|
BH-43-002-015-00299700/3973
(SHARIPH NAGAR)
|
0543002000NRG24020220240137480
|
03/02/2024
|
Neha Singh
|
0543002WL011251
|
Neha Singh
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698114
|
|
Mrs. Neha Singh
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-015-00299700/52
(SHARIPH NAGAR)
|
0543002000NRG24020220240137481
|
03/02/2024
|
BHUDU MANJHI
|
0543002WL011251
|
BHUDU MANJHI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698115
|
|
Buddhu Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Tariyani
|
BH-43-002-015-00299700/6069
(SHARIPH NAGAR)
|
0543002000NRG24020220240137483
|
03/02/2024
|
Avinit Singh
|
0543002WL011251
|
Avinit Singh
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698112
|
|
MR AVINIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tariyani
|
BH-43-002-015-00299800/3071
(SHARIPH NAGAR)
|
0543002000NRG24020220240137484
|
03/02/2024
|
RAJKISHOR SINGH
|
0543002WL011251
|
RAJKISHOR SINGH
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2142698099
|
|
Mr. Raj Kishor Singh SINGH
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-015-00299900/3963
(SHARIPH NAGAR)
|
0543002000NRG24020220240137485
|
03/02/2024
|
Prakash Kumar
|
0543002WL011251
|
Prakash Kumar
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698107
|
|
Mr. PRAKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-015-00299700/3971
(SHARIPH NAGAR)
|
0543002000NRG24020220240137478
|
03/02/2024
|
Ravikant Kumar
|
0543002WL011251
|
Ravikant Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698097
|
|
Mr. RAVIKANT KUMAR
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299700/6068
(SHARIPH NAGAR)
|
0543002000NRG24020220240137482
|
03/02/2024
|
Nitesh Kumar Singh
|
0543002WL011251
|
Nitesh Kumar Singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2142698096
|
|
NITESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|