|
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-43-002-009-00297200/2935
(BRINDAVAN)
|
0543002000NRG24120120240132347
|
13/01/2024
|
REKHA DEVI
|
0543002WL010715
|
REKHA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335785
|
|
NAGENDRA RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/2935
(BRINDAVAN)
|
0543002000NRG24120120240132348
|
13/01/2024
|
REKHA DEVI
|
0543002WL010715
|
REKHA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335786
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3988
(BRINDAVAN)
|
0543002000NRG24120120240132356
|
13/01/2024
|
BEDA KHATUN
|
0543002WL010715
|
BEDA KHATUN
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335774
|
|
BEDA KHATUN
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/3995
(BRINDAVAN)
|
0543002000NRG24120120240132363
|
13/01/2024
|
PAPPU RAY
|
0543002WL010715
|
PAPPU RAY
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335773
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/4172
(BRINDAVAN)
|
0543002000NRG24120120240132375
|
13/01/2024
|
BACCHI DEVI
|
0543002WL010715
|
BACCHI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335781
|
|
ACCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/3979
(BRINDAVAN)
|
0543002000NRG24120120240132351
|
13/01/2024
|
RINKU KUMARI
|
0543002WL010715
|
RINKU KUMARI
|
00048
|
BKID0004960
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335775
|
|
RINKU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/3968
(BRINDAVAN)
|
0543002000NRG24120120240132349
|
13/01/2024
|
RAVITA DEVI
|
0543002WL010715
|
RAVITA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335772
|
|
Mr. LALBABU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/3970
(BRINDAVAN)
|
0543002000NRG24120120240132350
|
13/01/2024
|
RAKESH KUMAR
|
0543002WL010715
|
RAKESH KUMAR
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335769
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/3982
(BRINDAVAN)
|
0543002000NRG24120120240132353
|
13/01/2024
|
MAHASUNDAR DEVI
|
0543002WL010715
|
MAHASUNDAR DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335771
|
|
MAHASUNDAR DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/3991
(BRINDAVAN)
|
0543002000NRG24120120240132360
|
13/01/2024
|
GUDDU KUMAR
|
0543002WL010715
|
GUDDU KUMAR
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335770
|
|
GUDDU KUMAR
|
AXIS BANK(607153)
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/3991
(BRINDAVAN)
|
0543002000NRG24120120240132359
|
13/01/2024
|
KAUSHLYA DEVI
|
0543002WL010715
|
KAUSHLYA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335776
|
|
Mrs. KAUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/4158
(BRINDAVAN)
|
0543002000NRG24120120240132368
|
13/01/2024
|
Chanda Devi
|
0543002WL010715
|
Chanda Devi
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335780
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/4159
(BRINDAVAN)
|
0543002000NRG24120120240132369
|
13/01/2024
|
Sunil Kumar
|
0543002WL010715
|
Sunil Kumar
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335782
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/4156
(BRINDAVAN)
|
0543002000NRG24120120240132365
|
13/01/2024
|
Priyanshu Kumar
|
0543002WL010715
|
Priyanshu Kumar
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335777
|
|
PRIYANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/4156
(BRINDAVAN)
|
0543002000NRG24120120240132366
|
13/01/2024
|
Priyanshu Kumar
|
0543002WL010715
|
Priyanshu Kumar
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335778
|
|
MRS SUBHASH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/4162
(BRINDAVAN)
|
0543002000NRG24120120240132370
|
13/01/2024
|
PRAMILA DEVI
|
0543002WL010715
|
PRAMILA DEVI
|
00415
|
SBIN0012556
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335779
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/1075
(BRINDAVAN)
|
0543002000NRG24120120240132343
|
13/01/2024
|
CHINTA DEVI
|
0543002WL010715
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335760
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/1116
(BRINDAVAN)
|
0543002000NRG24120120240132344
|
13/01/2024
|
GAJENDRA RAY
|
0543002WL010715
|
GAJENDRA RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335762
|
|
GAJENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/1116
(BRINDAVAN)
|
0543002000NRG24120120240132345
|
13/01/2024
|
MUNNI DEVI
|
0543002WL010715
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335784
|
|
Mrs. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/1118
(BRINDAVAN)
|
0543002000NRG24120120240132346
|
13/01/2024
|
MALA DEVI
|
0543002WL010715
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335765
|
|
MALA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/3980
(BRINDAVAN)
|
0543002000NRG24120120240132352
|
13/01/2024
|
SAWAN KUMAR
|
0543002WL010715
|
SAWAN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335764
|
|
SAWAN KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Tariyani
|
BH-43-002-009-00297200/3987
(BRINDAVAN)
|
0543002000NRG24120120240132355
|
13/01/2024
|
TETAR KHATUN
|
0543002WL010715
|
TETAR KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335763
|
|
TETAR KHATUN
|
INDUSIND BANK(607189)
|
|
23
|
Tariyani
|
BH-43-002-009-00297200/3989
(BRINDAVAN)
|
0543002000NRG24120120240132358
|
13/01/2024
|
ARUN KUMAR
|
0543002WL010715
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335759
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
24
|
Tariyani
|
BH-43-002-009-00297200/3989
(BRINDAVAN)
|
0543002000NRG24120120240132357
|
13/01/2024
|
BABITA DEVI
|
0543002WL010715
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335761
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-009-00297200/3993
(BRINDAVAN)
|
0543002000NRG24120120240132361
|
13/01/2024
|
BEDA DEVI
|
0543002WL010715
|
BEDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335767
|
|
BEDA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
Tariyani
|
BH-43-002-009-00297200/3993
(BRINDAVAN)
|
0543002000NRG24120120240132362
|
13/01/2024
|
BEDA DEVI
|
0543002WL010715
|
BEDA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335768
|
|
RAJESH RAY
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-009-00297200/4167
(BRINDAVAN)
|
0543002000NRG24120120240132373
|
13/01/2024
|
Sahajda Khatoon
|
0543002WL010715
|
Sahajda Khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335766
|
|
Sahajda Khatoon
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-009-00297200/4163
(BRINDAVAN)
|
0543002000NRG24120120240132371
|
13/01/2024
|
SONI KHATUN
|
0543002WL010715
|
SONI KHATUN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335758
|
|
SONI KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
Tariyani
|
BH-43-002-009-00297200/3987
(BRINDAVAN)
|
0543002000NRG24120120240132354
|
13/01/2024
|
MD TAMMNE
|
0543002WL010715
|
MD TAMMNE
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335787
|
|
MD. TAMMNE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Tariyani
|
BH-43-002-009-00297200/3996
(BRINDAVAN)
|
0543002000NRG24120120240132364
|
13/01/2024
|
AVINASH KUMAR
|
0543002WL010715
|
AVINASH KUMAR
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335788
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Tariyani
|
BH-43-002-009-00297200/4157
(BRINDAVAN)
|
0543002000NRG24120120240132367
|
13/01/2024
|
Mohammad Rajahul
|
0543002WL010715
|
Mohammad Rajahul
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335789
|
|
Mohammad Rajahul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Tariyani
|
BH-43-002-009-00297200/4166
(BRINDAVAN)
|
0543002000NRG24120120240132372
|
13/01/2024
|
Md Saddam
|
0543002WL010715
|
Md Saddam
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335790
|
|
MD SADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tariyani
|
BH-43-002-009-00297200/4168
(BRINDAVAN)
|
0543002000NRG24120120240132374
|
13/01/2024
|
KHAITUN NISHA
|
0543002WL010715
|
KHAITUN NISHA
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2139335783
|
|
KHAITUN NISHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|