|
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-43-002-001-00296000/2268
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155978
|
27/03/2024
|
SANOJ KUMAR
|
0543002WL013128
|
SANOJ KUMAR
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990635
|
|
SANOJ KUMAR SO VILAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-001-00296000/122
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155972
|
27/03/2024
|
KISHUNI DEVI
|
0543002WL013128
|
KISHUNI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990630
|
|
KISHUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tariyani
|
BH-43-002-001-00296000/122
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155973
|
27/03/2024
|
RAGHUBIR MAHTO
|
0543002WL013128
|
RAGHUBIR MAHTO
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990634
|
|
RAGHUBIR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tariyani
|
BH-43-002-001-00296000/2252
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155974
|
27/03/2024
|
ANOJ KUMAR
|
0543002WL013128
|
ANOJ KUMAR
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990632
|
|
ANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-001-00296000/3735
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155963
|
27/03/2024
|
SUNEETA DEVI
|
0543002WL013127
|
SUNEETA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990631
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-001-00296000/3736
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155964
|
27/03/2024
|
RAJWATI DEVI
|
0543002WL013127
|
RAJWATI DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990633
|
|
RAJWATIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-001-00296000/2257
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155976
|
27/03/2024
|
SANJU DEVI
|
0543002WL013128
|
SANJU DEVI
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990640
|
|
SANJOO DEVI
|
IDBI BANK(607095)
|
|
8
|
Tariyani
|
BH-43-002-001-00296000/534
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155971
|
27/03/2024
|
KUSHMI DEVI
|
0543002WL013127
|
KUSHMI DEVI
|
00165
|
IBKL0001377
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990629
|
|
KUSHAMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-001-00296000/2259
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155977
|
27/03/2024
|
BHUSHAN KUMAR
|
0543002WL013128
|
BHUSHAN KUMAR
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990639
|
|
BHUSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-001-00296000/2624
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155980
|
27/03/2024
|
ABHISHEK KUMAR
|
0543002WL013128
|
ABHISHEK KUMAR
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990637
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tariyani
|
BH-43-002-001-00296000/3740
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155966
|
27/03/2024
|
MANISH KUMAR
|
0543002WL013127
|
MANISH KUMAR
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990636
|
|
MANISH KUMAR SO SANJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-001-00296000/255
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155979
|
27/03/2024
|
MAHESH PANDE
|
0543002WL013128
|
MAHESH PANDE
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990628
|
|
MAHESH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-001-00296000/3738
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155965
|
27/03/2024
|
PINKI KUMARI
|
0543002WL013127
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990644
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-001-00296000/3742
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155967
|
27/03/2024
|
Komal Kumari
|
0543002WL013127
|
Komal Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990645
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-001-00296000/3750
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155968
|
27/03/2024
|
ANARSI DEVI
|
0543002WL013127
|
ANARSI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990641
|
|
ANARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tariyani
|
BH-43-002-001-00296000/3861
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155970
|
27/03/2024
|
RUPA DEVI
|
0543002WL013127
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990642
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tariyani
|
BH-43-002-001-00296000/3861
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155969
|
27/03/2024
|
Virendra Baitha
|
0543002WL013127
|
Virendra Baitha
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990643
|
|
VIRENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-001-00296000/2257
(HIRAUTA DUMMA)
|
0543002000NRG24240320240155975
|
27/03/2024
|
UMASHANKAR KUMAR
|
0543002WL013128
|
UMASHANKAR KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3043990638
|
|
UMA SHANKAR KUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|