|
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-43-002-009-00297200/3808
(BRINDAVAN)
|
0543002000NRG24060320240148774
|
17/03/2024
|
MAMTA DEVI
|
0543002WL012458
|
MAMTA DEVI
|
00032
|
UTIB0002977
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623313
|
|
MAMATA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/3808
(BRINDAVAN)
|
0543002000NRG24060320240148775
|
17/03/2024
|
MAMTA DEVI
|
0543002WL012458
|
MAMTA DEVI
|
00032
|
UTIB0002977
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623314
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3800
(BRINDAVAN)
|
0543002000NRG24060320240148771
|
17/03/2024
|
DEV KUMARI DEVI
|
0543002WL012458
|
DEV KUMARI DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623297
|
|
DEV KUMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/3828
(BRINDAVAN)
|
0543002000NRG24060320240148781
|
17/03/2024
|
SUSHILA DEVI
|
0543002WL012458
|
SUSHILA DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623295
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/3830
(BRINDAVAN)
|
0543002000NRG24060320240148782
|
17/03/2024
|
AJAY RAY
|
0543002WL012458
|
AJAY RAY
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623298
|
|
Mr. Ajay Ray
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-009-00298600/666
(BRINDAVAN)
|
0543002000NRG24060320240148791
|
17/03/2024
|
NILAM DEVI
|
0543002WL012458
|
NILAM DEVI
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623296
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00298600/75-A
(BRINDAVAN)
|
0543002000NRG24060320240148792
|
17/03/2024
|
KAMLESH RAY
|
0543002WL012458
|
KAMLESH RAY
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623294
|
|
KAMESHWAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/2772
(BRINDAVAN)
|
0543002000NRG24060320240148766
|
17/03/2024
|
SHAKUNTALA DEVI
|
0543002WL012458
|
SHAKUNTALA DEVI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623290
|
|
SAKUNTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-009-00298600/1049
(BRINDAVAN)
|
0543002000NRG24060320240148787
|
17/03/2024
|
SHANTI DEVI
|
0543002WL012458
|
SHANTI DEVI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623291
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tariyani
|
BH-43-002-009-00298600/2321
(BRINDAVAN)
|
0543002000NRG24060320240148788
|
17/03/2024
|
AMOL KUMAR
|
0543002WL012458
|
AMOL KUMAR
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623318
|
|
Mr. AMOL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tariyani
|
BH-43-002-009-00298600/2321
(BRINDAVAN)
|
0543002000NRG24060320240148789
|
17/03/2024
|
PRIYANKA KUMARI
|
0543002WL012458
|
PRIYANKA KUMARI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623293
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/2017
(BRINDAVAN)
|
0543002000NRG24060320240148765
|
17/03/2024
|
SANJAY RAY
|
0543002WL012458
|
SANJAY RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623315
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/2789-A
(BRINDAVAN)
|
0543002000NRG24060320240148767
|
17/03/2024
|
DINESH RAY
|
0543002WL012458
|
DINESH RAY
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041623303
|
|
Mr. DINESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/2807
(BRINDAVAN)
|
0543002000NRG24060320240148768
|
17/03/2024
|
SHAVKALI DEVI
|
0543002WL012458
|
SHAVKALI DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623299
|
|
Mrs. SHIKLI DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/3033
(BRINDAVAN)
|
0543002000NRG24060320240148769
|
17/03/2024
|
GAYTRI DEVI
|
0543002WL012458
|
GAYTRI DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623310
|
|
Mr. KAUSHAL RAY
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/3034
(BRINDAVAN)
|
0543002000NRG24060320240148770
|
17/03/2024
|
SHIVRANI DEVI
|
0543002WL012458
|
SHIVRANI DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041623311
|
|
Mr. ABDHA RAY
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/3803
(BRINDAVAN)
|
0543002000NRG24060320240148772
|
17/03/2024
|
KRISHANDAN RAM
|
0543002WL012458
|
KRISHANDAN RAM
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623312
|
|
Mrs. KAILASO DEVI
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/3815
(BRINDAVAN)
|
0543002000NRG24060320240148776
|
17/03/2024
|
SUSHIL KUMAR
|
0543002WL012458
|
SUSHIL KUMAR
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623302
|
|
SAVITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/3822
(BRINDAVAN)
|
0543002000NRG24060320240148778
|
17/03/2024
|
CHANDA DEVI
|
0543002WL012458
|
CHANDA DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623309
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/3825
(BRINDAVAN)
|
0543002000NRG24060320240148779
|
17/03/2024
|
RAJA RAM RAY
|
0543002WL012458
|
RAJA RAM RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623300
|
|
Mr. RAJARAM RAY. .
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/3825
(BRINDAVAN)
|
0543002000NRG24060320240148780
|
17/03/2024
|
RAJA RAM RAY
|
0543002WL012458
|
RAJA RAM RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623301
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-009-00297200/4152
(BRINDAVAN)
|
0543002000NRG24060320240148783
|
17/03/2024
|
Shashi Yadav
|
0543002WL012458
|
Shashi Yadav
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623304
|
|
Mr. SHASHI YADAV
|
INDIAN BANK(607105)
|
|
23
|
Tariyani
|
BH-43-002-009-00297200/4152
(BRINDAVAN)
|
0543002000NRG24060320240148784
|
17/03/2024
|
Shashi Yadav
|
0543002WL012458
|
Shashi Yadav
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623305
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
24
|
Tariyani
|
BH-43-002-009-00297200/4154
(BRINDAVAN)
|
0543002000NRG24060320240148785
|
17/03/2024
|
OM PRAKASH RAY
|
0543002WL012458
|
OM PRAKASH RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623306
|
|
Mr. OM PRAKASH RAY
|
INDIAN BANK(607105)
|
|
25
|
Tariyani
|
BH-43-002-009-00298600/624
(BRINDAVAN)
|
0543002000NRG24060320240148790
|
17/03/2024
|
MATAR RAY
|
0543002WL012458
|
MATAR RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623308
|
|
MATAR RAY
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-009-00298600/800
(BRINDAVAN)
|
0543002000NRG24060320240148793
|
17/03/2024
|
HARIKISHOR RAY
|
0543002WL012458
|
HARIKISHOR RAY
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623316
|
|
Mr. HARI KISHOR RAY
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-009-00298600/800
(BRINDAVAN)
|
0543002000NRG24060320240148794
|
17/03/2024
|
LALVATI DEVI
|
0543002WL012458
|
LALVATI DEVI
|
00176
|
IDIB000N067
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623307
|
|
Mrs. LALWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-009-00298600/1030
(BRINDAVAN)
|
0543002000NRG24060320240148786
|
17/03/2024
|
MITHU RAY
|
0543002WL012458
|
MITHU RAY
|
00415
|
SBIN0010082
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623292
|
|
MR MITHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
Tariyani
|
BH-43-002-009-00297200/3805
(BRINDAVAN)
|
0543002000NRG24060320240148773
|
17/03/2024
|
MANOJ KUMAR
|
0543002WL012458
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041623287
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-009-00297200/3817
(BRINDAVAN)
|
0543002000NRG24060320240148777
|
17/03/2024
|
REENA DEVI
|
0543002WL012458
|
REENA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623289
|
|
Reena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Tariyani
|
BH-43-002-009-00298600/801
(BRINDAVAN)
|
0543002000NRG24060320240148796
|
17/03/2024
|
MIRA DEVI
|
0543002WL012458
|
MIRA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041623288
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
32
|
Tariyani
|
BH-43-002-009-00298600/801
(BRINDAVAN)
|
0543002000NRG24060320240148795
|
17/03/2024
|
WAKIL RAY
|
0543002WL012458
|
WAKIL RAY
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041623317
|
|
WAKIL RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79572
|
79572
|
|
|
|
|
|
|
|