|
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-43-002-004-00293000/2018
(SURGAHI)
|
0543002000NRG24130320240151545
|
16/03/2024
|
ANIL BHAGAT
|
0543002WL012706
|
ANIL BHAGAT
|
00045
|
BARB0SHEOHA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928558
|
|
ANIL BHAGAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-004-00292900/1608
(SURGAHI)
|
0543002000NRG24130320240151534
|
16/03/2024
|
poonam devi
|
0543002WL012706
|
poonam devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928562
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
3
|
Tariyani
|
BH-43-002-004-00292900/187
(SURGAHI)
|
0543002000NRG24130320240151535
|
16/03/2024
|
Malti devi
|
0543002WL012706
|
Malti devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928563
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tariyani
|
BH-43-002-004-00292900/620
(SURGAHI)
|
0543002000NRG24130320240151538
|
16/03/2024
|
ANITA DEVI
|
0543002WL012706
|
ANITA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928572
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Tariyani
|
BH-43-002-004-00292900/866
(SURGAHI)
|
0543002000NRG24130320240151539
|
16/03/2024
|
Parvati devi
|
0543002WL012706
|
Parvati devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928571
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-004-00293000/1093
(SURGAHI)
|
0543002000NRG24130320240151541
|
16/03/2024
|
Kewala devi
|
0543002WL012706
|
Kewala devi
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928560
|
|
KEVAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-004-00293000/1707
(SURGAHI)
|
0543002000NRG24130320240151542
|
16/03/2024
|
INDU DEVI
|
0543002WL012706
|
INDU DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928556
|
|
KAMESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tariyani
|
BH-43-002-004-00293000/1707
(SURGAHI)
|
0543002000NRG24130320240151543
|
16/03/2024
|
INDU DEVI
|
0543002WL012706
|
INDU DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928561
|
|
KAMESHWAR BHAGAT & INDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Tariyani
|
BH-43-002-004-00293000/2014
(SURGAHI)
|
0543002000NRG24130320240151544
|
16/03/2024
|
SUNITA DEVI
|
0543002WL012706
|
SUNITA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928564
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
10
|
Tariyani
|
BH-43-002-004-00293000/6034
(SURGAHI)
|
0543002000NRG24130320240151551
|
16/03/2024
|
NITU KUMARI
|
0543002WL012706
|
NITU KUMARI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928565
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-004-00293000/6039
(SURGAHI)
|
0543002000NRG24130320240151553
|
16/03/2024
|
SUNITA DEVI
|
0543002WL012706
|
SUNITA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928559
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-004-00293000/6040
(SURGAHI)
|
0543002000NRG24130320240151554
|
16/03/2024
|
GITA DEVI
|
0543002WL012706
|
GITA DEVI
|
00048
|
BKID0004436
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928566
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-004-00293000/6033
(SURGAHI)
|
0543002000NRG24130320240151550
|
16/03/2024
|
Manish Kumar
|
0543002WL012706
|
Manish Kumar
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928570
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-004-00293000/6030
(SURGAHI)
|
0543002000NRG24130320240151547
|
16/03/2024
|
GOPAL KUMAR
|
0543002WL012706
|
GOPAL KUMAR
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928557
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-004-00293000/1025
(SURGAHI)
|
0543002000NRG24130320240151540
|
16/03/2024
|
PUNAM DEVI
|
0543002WL012706
|
PUNAM DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928573
|
|
PUNAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
Tariyani
|
BH-43-002-004-00292900/210
(SURGAHI)
|
0543002000NRG24130320240151536
|
16/03/2024
|
Nagina devi
|
0543002WL012706
|
Nagina devi
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928568
|
|
NAGINA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Tariyani
|
BH-43-002-004-00293000/6031
(SURGAHI)
|
0543002000NRG24130320240151548
|
16/03/2024
|
RAJ KUMARI DEVI
|
0543002WL012706
|
RAJ KUMARI DEVI
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928569
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tariyani
|
BH-43-002-004-00293000/6032
(SURGAHI)
|
0543002000NRG24130320240151549
|
16/03/2024
|
SUNITA DEVI
|
0543002WL012706
|
SUNITA DEVI
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928567
|
|
SUNITA DEVI WO RAMNARESH BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-004-00292900/620
(SURGAHI)
|
0543002000NRG24130320240151537
|
16/03/2024
|
RAMNARESH SAH
|
0543002WL012706
|
RAMNARESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928574
|
|
NARESH SAH SO VILASH SHAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-004-00293000/6029
(SURGAHI)
|
0543002000NRG24130320240151546
|
16/03/2024
|
RATNESH KUMAR
|
0543002WL012706
|
RATNESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928554
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tariyani
|
BH-43-002-004-00293000/6035
(SURGAHI)
|
0543002000NRG24130320240151552
|
16/03/2024
|
Rakesh Kumar
|
0543002WL012706
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041928555
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62244
|
62244
|
|
|
|
|
|
|
|