|
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-43-002-006-00294100/1546
(BELHIYA)
|
0543002000NRG24060220240138457
|
06/02/2024
|
RAJU RAM
|
0543002WL011396
|
RAJU RAM
|
00045
|
BARB0CHHSHE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395403
|
|
RAJU RAY S O RAMSEWA
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-006-00294100/291
(BELHIYA)
|
0543002000NRG24060220240138470
|
06/02/2024
|
BILAS DAS
|
0543002WL011396
|
BILAS DAS
|
00045
|
BARB0CHHSHE
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395402
|
|
BILASH DAS S O PANCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-006-00294100/829
(BELHIYA)
|
0543002000NRG24060220240138481
|
06/02/2024
|
Bajrangi thakur
|
0543002WL011396
|
Bajrangi thakur
|
00415
|
SBIN0004447
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395401
|
|
MR BAJRANGI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-006-00294100/62
(BELHIYA)
|
0543002000NRG24060220240138479
|
06/02/2024
|
GARBHU PASWAN
|
0543002WL011396
|
GARBHU PASWAN
|
00415
|
SBIN0004654
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395400
|
|
GARBHU PASWAN
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-006-00294100/62
(BELHIYA)
|
0543002000NRG24060220240138478
|
06/02/2024
|
RAJIYA DEVI
|
0543002WL011396
|
RAJIYA DEVI
|
00415
|
SBIN0004654
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395399
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-006-00294100/537
(BELHIYA)
|
0543002000NRG24060220240138476
|
06/02/2024
|
MIRA DEVI
|
0543002WL011396
|
MIRA DEVI
|
00462
|
UCBA0003028
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
2143395398
|
|
MIRA SINHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-006-00294100/1099
(BELHIYA)
|
0543002000NRG24060220240138450
|
06/02/2024
|
PREAMSHANKAR SINGH
|
0543002WL011396
|
PREAMSHANKAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395406
|
|
PREAM SHANKAR SINGH S/O LAXMAN SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
Tariyani
|
BH-43-002-006-00294100/1100
(BELHIYA)
|
0543002000NRG24060220240138451
|
06/02/2024
|
MITHLESH SINGH
|
0543002WL011396
|
MITHLESH SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395418
|
|
DHRUVKUMARSINGHSOMITHLESH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
9
|
Tariyani
|
BH-43-002-006-00294100/1100
(BELHIYA)
|
0543002000NRG24060220240138452
|
06/02/2024
|
MITHLESH SINGH
|
0543002WL011396
|
MITHLESH SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395419
|
|
MITHLESH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-006-00294100/1102
(BELHIYA)
|
0543002000NRG24060220240138453
|
06/02/2024
|
SOHAN KR SINGH
|
0543002WL011396
|
SOHAN KR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395407
|
|
SOHAN KR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
Tariyani
|
BH-43-002-006-00294100/1339
(BELHIYA)
|
0543002000NRG24060220240138454
|
06/02/2024
|
sunita devi
|
0543002WL011396
|
sunita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395420
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-006-00294100/1430
(BELHIYA)
|
0543002000NRG24060220240138455
|
06/02/2024
|
RAMKALEWAR THAKUR
|
0543002WL011396
|
RAMKALEWAR THAKUR
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395423
|
|
RAMKEVAL THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
Tariyani
|
BH-43-002-006-00294100/1500
(BELHIYA)
|
0543002000NRG24060220240138456
|
06/02/2024
|
mamta devi
|
0543002WL011396
|
mamta devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395425
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-006-00294100/1546
(BELHIYA)
|
0543002000NRG24060220240138458
|
06/02/2024
|
rinku devi
|
0543002WL011396
|
rinku devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395412
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-006-00294100/1570
(BELHIYA)
|
0543002000NRG24060220240138459
|
06/02/2024
|
harikishor singh
|
0543002WL011396
|
harikishor singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395404
|
|
HARIKISHOR SINGH S/O MANGAL SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
Tariyani
|
BH-43-002-006-00294100/1570
(BELHIYA)
|
0543002000NRG24060220240138460
|
06/02/2024
|
harikishor singh
|
0543002WL011396
|
harikishor singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
2143395405
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
17
|
Tariyani
|
BH-43-002-006-00294100/1581
(BELHIYA)
|
0543002000NRG24060220240138461
|
06/02/2024
|
dharmendar kumar singh
|
0543002WL011396
|
dharmendar kumar singh
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395397
|
|
MR DHARMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tariyani
|
BH-43-002-006-00294100/1581
(BELHIYA)
|
0543002000NRG24060220240138462
|
06/02/2024
|
punam devi
|
0543002WL011396
|
punam devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395396
|
|
PUNAM DEVI WO DHARME
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-006-00294100/1583
(BELHIYA)
|
0543002000NRG24060220240138464
|
06/02/2024
|
ANU DEVI
|
0543002WL011396
|
ANU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395417
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tariyani
|
BH-43-002-006-00294100/1583
(BELHIYA)
|
0543002000NRG24060220240138463
|
06/02/2024
|
RAJIV KUMAR SINGH
|
0543002WL011396
|
RAJIV KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395408
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tariyani
|
BH-43-002-006-00294100/259
(BELHIYA)
|
0543002000NRG24060220240138465
|
06/02/2024
|
BALCHAN MAHTO
|
0543002WL011396
|
BALCHAN MAHTO
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395416
|
|
BALCHAN MAHTO
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-006-00294100/2701
(BELHIYA)
|
0543002000NRG24060220240138466
|
06/02/2024
|
SANTOSH KUMAR SINGH
|
0543002WL011396
|
SANTOSH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395424
|
|
SANTOSHKUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
Tariyani
|
BH-43-002-006-00294100/2813
(BELHIYA)
|
0543002000NRG24060220240138468
|
06/02/2024
|
BANDHANA KUAMRI
|
0543002WL011396
|
BANDHANA KUAMRI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395428
|
|
VANDANA KUMARI
|
BANK OF BARODA(606985)
|
|
24
|
Tariyani
|
BH-43-002-006-00294100/2813
(BELHIYA)
|
0543002000NRG24060220240138467
|
06/02/2024
|
DHIRENDRA KUMAR SINGH
|
0543002WL011396
|
DHIRENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395411
|
|
DHIRENDRA KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Tariyani
|
BH-43-002-006-00294100/2814
(BELHIYA)
|
0543002000NRG24060220240138469
|
06/02/2024
|
KAVITA DEVI
|
0543002WL011396
|
KAVITA DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395427
|
|
UDAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
Tariyani
|
BH-43-002-006-00294100/296
(BELHIYA)
|
0543002000NRG24060220240138471
|
06/02/2024
|
MANJU DEVI
|
0543002WL011396
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tariyani
|
BH-43-002-006-00294100/391
(BELHIYA)
|
0543002000NRG24060220240138472
|
06/02/2024
|
RAMKALI DEVI
|
0543002WL011396
|
RAMKALI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395414
|
|
RAMKALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tariyani
|
BH-43-002-006-00294100/391
(BELHIYA)
|
0543002000NRG24060220240138473
|
06/02/2024
|
SUKHARI RAM
|
0543002WL011396
|
SUKHARI RAM
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395409
|
|
SUKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-006-00294100/406
(BELHIYA)
|
0543002000NRG24060220240138474
|
06/02/2024
|
PINKI DEVI
|
0543002WL011396
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395410
|
|
PINKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
Tariyani
|
BH-43-002-006-00294100/412
(BELHIYA)
|
0543002000NRG24060220240138475
|
06/02/2024
|
Rita devi
|
0543002WL011396
|
Rita devi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395422
|
|
RITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Tariyani
|
BH-43-002-006-00294100/540
(BELHIYA)
|
0543002000NRG24060220240138477
|
06/02/2024
|
sunita devfi
|
0543002WL011396
|
sunita devfi
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395421
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Tariyani
|
BH-43-002-006-00294100/75
(BELHIYA)
|
0543002000NRG24060220240138480
|
06/02/2024
|
hira lal ram
|
0543002WL011396
|
hira lal ram
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395413
|
|
HIRALAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tariyani
|
BH-43-002-006-00294100/869
(BELHIYA)
|
0543002000NRG24060220240138482
|
06/02/2024
|
KANTI DEVI
|
0543002WL011396
|
KANTI DEVI
|
00538
|
CBIN0R10001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143395426
|
|
KANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|