|
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-43-002-009-00297200/1829
(BRINDAVAN)
|
0543002000NRG24160220240141501
|
17/02/2024
|
ajesh baitha
|
0543002WL011728
|
ajesh baitha
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349073
|
|
Ajesh Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/2090
(BRINDAVAN)
|
0543002000NRG24160220240141503
|
17/02/2024
|
MD SHAMSAD
|
0543002WL011728
|
MD SHAMSAD
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349066
|
|
SAMSAD
|
CANARA BANK(508532)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/2090
(BRINDAVAN)
|
0543002000NRG24160220240141504
|
17/02/2024
|
MD SHAMSAD
|
0543002WL011728
|
MD SHAMSAD
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349084
|
|
ATIM
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/2299
(BRINDAVAN)
|
0543002000NRG24160220240141506
|
17/02/2024
|
RAHMAT
|
0543002WL011728
|
RAHMAT
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349080
|
|
RAHMAT
|
INDUSIND BANK(607189)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/3472
(BRINDAVAN)
|
0543002000NRG24160220240141522
|
17/02/2024
|
JARINA KHATUN
|
0543002WL011728
|
JARINA KHATUN
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349072
|
|
JARINA KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/3988
(BRINDAVAN)
|
0543002000NRG24160220240141523
|
17/02/2024
|
BEDA KHATUN
|
0543002WL011728
|
BEDA KHATUN
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349071
|
|
BEDA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/4194
(BRINDAVAN)
|
0543002000NRG24160220240141529
|
17/02/2024
|
Phool Mohammad shab
|
0543002WL011728
|
Phool Mohammad shab
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349067
|
|
JMILA KHATOON
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/4194
(BRINDAVAN)
|
0543002000NRG24160220240141530
|
17/02/2024
|
Phool Mohammad shab
|
0543002WL011728
|
Phool Mohammad shab
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349068
|
|
PHOOL MOHAMMAD SHAH
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/4211
(BRINDAVAN)
|
0543002000NRG24160220240141531
|
17/02/2024
|
SITA DEVI
|
0543002WL011728
|
SITA DEVI
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349074
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/4211
(BRINDAVAN)
|
0543002000NRG24160220240141532
|
17/02/2024
|
SITA DEVI
|
0543002WL011728
|
SITA DEVI
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349075
|
|
NANDU BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/4214
(BRINDAVAN)
|
0543002000NRG24160220240141533
|
17/02/2024
|
Rupesh Kumar
|
0543002WL011728
|
Rupesh Kumar
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349069
|
|
RUPESH KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/4215
(BRINDAVAN)
|
0543002000NRG24160220240141534
|
17/02/2024
|
SURTI DEVI
|
0543002WL011728
|
SURTI DEVI
|
00045
|
BARB0CHHSHE
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349070
|
|
SURATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/2505
(BRINDAVAN)
|
0543002000NRG24160220240141510
|
17/02/2024
|
SAMSIRA KHATUN
|
0543002WL011728
|
SAMSIRA KHATUN
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349078
|
|
MRS SAMSIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/3052
(BRINDAVAN)
|
0543002000NRG24160220240141517
|
17/02/2024
|
SOMINA KHATUN
|
0543002WL011728
|
SOMINA KHATUN
|
00354
|
PUNB0499300
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349079
|
|
SOMINA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/2519
(BRINDAVAN)
|
0543002000NRG24160220240141511
|
17/02/2024
|
SAHANA KHATUN
|
0543002WL011728
|
SAHANA KHATUN
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349063
|
|
MRS SAHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/3050
(BRINDAVAN)
|
0543002000NRG24160220240141515
|
17/02/2024
|
amna khatoon
|
0543002WL011728
|
amna khatoon
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349061
|
|
MRS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/3050
(BRINDAVAN)
|
0543002000NRG24160220240141516
|
17/02/2024
|
AMNA KHATOON
|
0543002WL011728
|
AMNA KHATOON
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349062
|
|
RAVIALAM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/3464
(BRINDAVAN)
|
0543002000NRG24160220240141519
|
17/02/2024
|
SHABNAM PRAVIN
|
0543002WL011728
|
SHABNAM PRAVIN
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349064
|
|
MISS SHABNAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/3469
(BRINDAVAN)
|
0543002000NRG24160220240141521
|
17/02/2024
|
SHABANA KHATUN
|
0543002WL011728
|
SHABANA KHATUN
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349081
|
|
MRS SHABANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/4177
(BRINDAVAN)
|
0543002000NRG24160220240141524
|
17/02/2024
|
SALMA KHATOON
|
0543002WL011728
|
SALMA KHATOON
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349065
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/4193
(BRINDAVAN)
|
0543002000NRG24160220240141528
|
17/02/2024
|
SANAJ SAI
|
0543002WL011728
|
SANAJ SAI
|
00415
|
SBIN0004447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349060
|
|
MR SANAJ SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
22
|
Tariyani
|
BH-43-002-009-00297200/3461
(BRINDAVAN)
|
0543002000NRG24160220240141518
|
17/02/2024
|
PRAVIN KHATUN
|
0543002WL011728
|
PRAVIN KHATUN
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349058
|
|
PRAVIN KHATUN
|
UCO BANK(607066)
|
|
23
|
Tariyani
|
BH-43-002-009-00297200/4179
(BRINDAVAN)
|
0543002000NRG24160220240141525
|
17/02/2024
|
Tarrmun Khatun
|
0543002WL011728
|
Tarrmun Khatun
|
00462
|
UCBA0003028
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349059
|
|
TARNUM KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-009-00297200/4191
(BRINDAVAN)
|
0543002000NRG24160220240141526
|
17/02/2024
|
Mintu Sai
|
0543002WL011728
|
Mintu Sai
|
00468
|
UBIN0546402
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349076
|
|
Mintu Sai
|
INDUSIND BANK(607189)
|
|
25
|
Tariyani
|
BH-43-002-009-00297200/4191
(BRINDAVAN)
|
0543002000NRG24160220240141527
|
17/02/2024
|
Mintu Sai
|
0543002WL011728
|
Mintu Sai
|
00468
|
UBIN0546402
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349077
|
|
KAJAL KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-009-00297200/2052
(BRINDAVAN)
|
0543002000NRG24160220240141502
|
17/02/2024
|
UMESH PASWAN
|
0543002WL011728
|
UMESH PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349051
|
|
UMESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tariyani
|
BH-43-002-009-00297200/2296
(BRINDAVAN)
|
0543002000NRG24160220240141505
|
17/02/2024
|
NAYEM SAI
|
0543002WL011728
|
NAYEM SAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349054
|
|
Mrs. UMAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Tariyani
|
BH-43-002-009-00297200/2393
(BRINDAVAN)
|
0543002000NRG24160220240141507
|
17/02/2024
|
SHIV PASWAN
|
0543002WL011728
|
SHIV PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349049
|
|
SHARDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tariyani
|
BH-43-002-009-00297200/2393
(BRINDAVAN)
|
0543002000NRG24160220240141508
|
17/02/2024
|
SHIV PASWAN
|
0543002WL011728
|
SHIV PASWAN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349050
|
|
SHIV PASWAN
|
BANK OF BARODA(606985)
|
|
30
|
Tariyani
|
BH-43-002-009-00297200/2394
(BRINDAVAN)
|
0543002000NRG24160220240141509
|
17/02/2024
|
SAKILA DEVI
|
0543002WL011728
|
SAKILA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349082
|
|
NATHUNI PASWAN
|
BANK OF BARODA(606985)
|
|
31
|
Tariyani
|
BH-43-002-009-00297200/2756
(BRINDAVAN)
|
0543002000NRG24160220240141512
|
17/02/2024
|
KHUSHMUDA KHATUN
|
0543002WL011728
|
KHUSHMUDA KHATUN
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349055
|
|
Khusmuda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Tariyani
|
BH-43-002-009-00297200/2782
(BRINDAVAN)
|
0543002000NRG24160220240141513
|
17/02/2024
|
JASRUN NISHA
|
0543002WL011728
|
JASRUN NISHA
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349052
|
|
JASRUN NISHA
|
INDUSIND BANK(607189)
|
|
33
|
Tariyani
|
BH-43-002-009-00297200/3467
(BRINDAVAN)
|
0543002000NRG24160220240141520
|
17/02/2024
|
MD ISLAM SAH
|
0543002WL011728
|
MD ISLAM SAH
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349053
|
|
MD ISLAM SAH
|
INDUSIND BANK(607189)
|
|
34
|
Tariyani
|
BH-43-002-009-00297200/4216
(BRINDAVAN)
|
0543002000NRG24160220240141535
|
17/02/2024
|
Anu Kumari
|
0543002WL011728
|
Anu Kumari
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2887349056
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tariyani
|
BH-43-002-009-00297200/529
(BRINDAVAN)
|
0543002000NRG24160220240141536
|
17/02/2024
|
RITA DEVI
|
0543002WL011728
|
RITA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349086
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Tariyani
|
BH-43-002-009-00297200/98
(BRINDAVAN)
|
0543002000NRG24160220240141537
|
17/02/2024
|
HABIB SAI
|
0543002WL011728
|
HABIB SAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349083
|
|
MRS SAMSA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tariyani
|
BH-43-002-009-00297200/99
(BRINDAVAN)
|
0543002000NRG24160220240141538
|
17/02/2024
|
RAIESH SAI
|
0543002WL011728
|
RAIESH SAI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349085
|
|
SHAHANAJ SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
38
|
Tariyani
|
BH-43-002-009-00297200/2938
(BRINDAVAN)
|
0543002000NRG24160220240141514
|
17/02/2024
|
GULSAN KHATUN
|
0543002WL011728
|
GULSAN KHATUN
|
638
|
INDB0000447
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887349057
|
|
MRS GULSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60648
|
60648
|
|
|
|
|
|
|
|