|
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-43-002-006-00294100/1685
(BELHIYA)
|
0543002000NRG24240320240156105
|
27/03/2024
|
kisnath ram
|
0543002WL013147
|
kisnath ram
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459629
|
|
KISNATH RAM
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-006-00295100/3944
(BELHIYA)
|
0543002000NRG24240320240156118
|
27/03/2024
|
Muskan Singh
|
0543002WL013147
|
Muskan Singh
|
00045
|
BARB0CHHSHE
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459627
|
|
MUSKAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-006-00294200/2274
(BELHIYA)
|
0543002000NRG24240320240156109
|
27/03/2024
|
DIGVIJAY SINGH
|
0543002WL013147
|
DIGVIJAY SINGH
|
00176
|
IDIB000S657
|
228
|
228
|
Processed
|
17/04/2024
|
|
3041459628
|
|
DIG VIJAY SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-006-00294100/342
(BELHIYA)
|
0543002000NRG24240320240156107
|
27/03/2024
|
MD RFIK
|
0543002WL013147
|
MD RFIK
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459626
|
|
MD RAFIK
|
UCO BANK(607066)
|
|
5
|
Tariyani
|
BH-43-002-006-00295100/3733
(BELHIYA)
|
0543002000NRG24240320240156115
|
27/03/2024
|
CHINTU KUMARI
|
0543002WL013147
|
CHINTU KUMARI
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459624
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-006-00295100/3770
(BELHIYA)
|
0543002000NRG24240320240156116
|
27/03/2024
|
SATYAM KUMAR
|
0543002WL013147
|
SATYAM KUMAR
|
00462
|
UCBA0003028
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459625
|
|
SATYAM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-006-00294100/340
(BELHIYA)
|
0543002000NRG24240320240156106
|
27/03/2024
|
MD ANAWAR MIYA
|
0543002WL013147
|
MD ANAWAR MIYA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459631
|
|
NASIMA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-006-00294200/2189
(BELHIYA)
|
0543002000NRG24240320240156108
|
27/03/2024
|
NILU DEVI
|
0543002WL013147
|
NILU DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459623
|
|
NEELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tariyani
|
BH-43-002-006-00294200/2632
(BELHIYA)
|
0543002000NRG24240320240156110
|
27/03/2024
|
VIPIN KUMAR SINGH
|
0543002WL013147
|
VIPIN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041459622
|
|
VIPIN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Tariyani
|
BH-43-002-006-00294200/3156
(BELHIYA)
|
0543002000NRG24240320240156111
|
27/03/2024
|
Aisha Khatoon
|
0543002WL013147
|
Aisha Khatoon
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041459621
|
|
AESA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Tariyani
|
BH-43-002-006-00294200/3161
(BELHIYA)
|
0543002000NRG24240320240156112
|
27/03/2024
|
Rodhan Singh
|
0543002WL013147
|
Rodhan Singh
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041459619
|
|
PARODHAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Tariyani
|
BH-43-002-006-00295100/203
(BELHIYA)
|
0543002000NRG24240320240156113
|
27/03/2024
|
SHATRUDHAN SINGH
|
0543002WL013147
|
SHATRUDHAN SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459618
|
|
SHATRUGHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-006-00295100/287
(BELHIYA)
|
0543002000NRG24240320240156114
|
27/03/2024
|
SHAMBHU SINGH
|
0543002WL013147
|
SHAMBHU SINGH
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041459630
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-006-00295100/3807
(BELHIYA)
|
0543002000NRG24240320240156117
|
27/03/2024
|
PUNAM DEVI
|
0543002WL013147
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
17/04/2024
|
|
3041459620
|
|
POONAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|