|
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-43-002-005-00293400/419
(KHURPATTI)
|
0543002000NRG24040320240148165
|
04/03/2024
|
PANMA DEVI
|
0543002WL012349
|
PANMA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762070
|
|
PNAMA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/2914
(KHURPATTI)
|
0543002000NRG24040320240148176
|
04/03/2024
|
SHIVA DEVI
|
0543002WL012349
|
SHIVA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762071
|
|
SHIVA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/3290
(KHURPATTI)
|
0543002000NRG24040320240148179
|
04/03/2024
|
SABINA BEGAM
|
0543002WL012349
|
SABINA BEGAM
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762072
|
|
SABINA BEGAM
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/5024
(KHURPATTI)
|
0543002000NRG24040320240148190
|
04/03/2024
|
LALTI KUMARI
|
0543002WL012349
|
LALTI KUMARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762074
|
|
LALITA KUMARI D/O-BALRUP RAM
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/5030
(KHURPATTI)
|
0543002000NRG24040320240148191
|
04/03/2024
|
Mukesh Kumar
|
0543002WL012349
|
Mukesh Kumar
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762073
|
|
Mr. RAJESH RAJESJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/598
(KHURPATTI)
|
0543002000NRG24040320240148194
|
04/03/2024
|
DINESH SAH
|
0543002WL012349
|
DINESH SAH
|
00354
|
PUNB0158400
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762099
|
|
DINESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-005-00293500/1503
(KHURPATTI)
|
0543002000NRG24040320240148167
|
04/03/2024
|
SAHIDA KHATOON
|
0543002WL012349
|
SAHIDA KHATOON
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762104
|
|
SAHIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/3805
(KHURPATTI)
|
0543002000NRG24040320240148182
|
04/03/2024
|
Rukaiya Khatun
|
0543002WL012349
|
Rukaiya Khatun
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762075
|
|
RUKAIYA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/3532
(KHURPATTI)
|
0543002000NRG24040320240148181
|
04/03/2024
|
ISHRAT PARWEEN
|
0543002WL012349
|
ISHRAT PARWEEN
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762100
|
|
ISHRAT PARWEEN
|
UCO BANK(607066)
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/3806
(KHURPATTI)
|
0543002000NRG24040320240148183
|
04/03/2024
|
KUNDAN KUMAR
|
0543002WL012349
|
KUNDAN KUMAR
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762102
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/6089
(KHURPATTI)
|
0543002000NRG24040320240148195
|
04/03/2024
|
Soni Kumari
|
0543002WL012349
|
Soni Kumari
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762103
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/6090
(KHURPATTI)
|
0543002000NRG24040320240148196
|
04/03/2024
|
Ravina Devi
|
0543002WL012349
|
Ravina Devi
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762101
|
|
RAVINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/3814
(KHURPATTI)
|
0543002000NRG24040320240148186
|
04/03/2024
|
Deepak Kumar
|
0543002WL012349
|
Deepak Kumar
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041762076
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-005-00293600/46
(KHURPATTI)
|
0543002000NRG24040320240148168
|
04/03/2024
|
KURAISHA KHATOON
|
0543002WL012349
|
KURAISHA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041762086
|
|
KORAISA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
Tariyani
|
BH-43-002-005-00294000/1456
(KHURPATTI)
|
0543002000NRG24040320240148169
|
04/03/2024
|
ramdulari devi
|
0543002WL012349
|
ramdulari devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041762083
|
|
RAMDULARI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-005-00294000/1533
(KHURPATTI)
|
0543002000NRG24040320240148170
|
04/03/2024
|
SAYDA KHATUN
|
0543002WL012349
|
SAYDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762087
|
|
SAIDA KHATUN
|
UCO BANK(607066)
|
|
17
|
Tariyani
|
BH-43-002-005-00294000/1806
(KHURPATTI)
|
0543002000NRG24040320240148171
|
04/03/2024
|
SAHANA KHATUN
|
0543002WL012349
|
SAHANA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762090
|
|
MD NUR MOHAMAD & SAHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tariyani
|
BH-43-002-005-00294000/1969
(KHURPATTI)
|
0543002000NRG24040320240148172
|
04/03/2024
|
NAJAMA KHATOON
|
0543002WL012349
|
NAJAMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762089
|
|
MD NEJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Tariyani
|
BH-43-002-005-00294000/1975
(KHURPATTI)
|
0543002000NRG24040320240148173
|
04/03/2024
|
AKHATRI KHATOON
|
0543002WL012349
|
AKHATRI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762088
|
|
AKHTARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tariyani
|
BH-43-002-005-00294000/2011
(KHURPATTI)
|
0543002000NRG24040320240148174
|
04/03/2024
|
JASINA KHTOON
|
0543002WL012349
|
JASINA KHTOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041762092
|
|
JALINA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Tariyani
|
BH-43-002-005-00294000/2833
(KHURPATTI)
|
0543002000NRG24040320240148175
|
04/03/2024
|
ARUN SINGH
|
0543002WL012349
|
ARUN SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041762082
|
|
ARUN SINGH RINKU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
Tariyani
|
BH-43-002-005-00294000/2971
(KHURPATTI)
|
0543002000NRG24040320240148177
|
04/03/2024
|
NASRIN PRAVIN
|
0543002WL012349
|
NASRIN PRAVIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762097
|
|
NASRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tariyani
|
BH-43-002-005-00294000/2973
(KHURPATTI)
|
0543002000NRG24040320240148178
|
04/03/2024
|
MD SAMSE ALAM
|
0543002WL012349
|
MD SAMSE ALAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762096
|
|
MD SHAMSE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tariyani
|
BH-43-002-005-00294000/3300
(KHURPATTI)
|
0543002000NRG24040320240148180
|
04/03/2024
|
MD SHAMS TAHSIN
|
0543002WL012349
|
MD SHAMS TAHSIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762094
|
|
MD SHAMS TAHASIN
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-005-00294000/3809
(KHURPATTI)
|
0543002000NRG24040320240148184
|
04/03/2024
|
Arvind Kumar Yadav
|
0543002WL012349
|
Arvind Kumar Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041762095
|
|
ARVIND KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Tariyani
|
BH-43-002-005-00294000/3810
(KHURPATTI)
|
0543002000NRG24040320240148185
|
04/03/2024
|
RAJKUMAR SAH
|
0543002WL012349
|
RAJKUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762084
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tariyani
|
BH-43-002-005-00294000/3972
(KHURPATTI)
|
0543002000NRG24040320240148188
|
04/03/2024
|
KHUSNUDA KHATUN
|
0543002WL012349
|
KHUSNUDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762093
|
|
KHUSNUDA KHATUN
|
BANK OF BARODA(606985)
|
|
28
|
Tariyani
|
BH-43-002-005-00294000/3973
(KHURPATTI)
|
0543002000NRG24040320240148189
|
04/03/2024
|
Rambabu Ram
|
0543002WL012349
|
Rambabu Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041762098
|
|
RAMBABU RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
Tariyani
|
BH-43-002-005-00294000/568-A
(KHURPATTI)
|
0543002000NRG24040320240148192
|
04/03/2024
|
Laxmi khatoon
|
0543002WL012349
|
Laxmi khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762091
|
|
LAXMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tariyani
|
BH-43-002-005-00294000/598
(KHURPATTI)
|
0543002000NRG24040320240148193
|
04/03/2024
|
ASHA DEVI
|
0543002WL012349
|
ASHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762077
|
|
ASHAKUMARIWODINESHKUMAR
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
31
|
Tariyani
|
BH-43-002-005-00294000/664
(KHURPATTI)
|
0543002000NRG24040320240148197
|
04/03/2024
|
NILAM DEVI
|
0543002WL012349
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762078
|
|
RAJKALI DEVI
|
UCO BANK(607066)
|
|
32
|
Tariyani
|
BH-43-002-005-00294000/664
(KHURPATTI)
|
0543002000NRG24040320240148198
|
04/03/2024
|
NILAM DEVI
|
0543002WL012349
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762085
|
|
SUKESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tariyani
|
BH-43-002-005-00294000/932
(KHURPATTI)
|
0543002000NRG24040320240148199
|
04/03/2024
|
YOGENDRA BAITHA
|
0543002WL012349
|
YOGENDRA BAITHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041762081
|
|
YOGENDRA BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63156
|
63156
|
|
|
|
|
|
|
|
|
34
|
Tariyani
|
BH-43-002-005-00293500/1403
(KHURPATTI)
|
0543002000NRG24040320240148166
|
04/03/2024
|
NAIMA KHATUN
|
0543002WL012349
|
NAIMA KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041762079
|
|
NAIMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Tariyani
|
BH-43-002-005-00294000/3945
(KHURPATTI)
|
0543002000NRG24040320240148187
|
04/03/2024
|
Hasmun Khatoon
|
0543002WL012349
|
Hasmun Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041762080
|
|
HASMUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|