|
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-43-002-010-00297300/155
(CHATAUNI)
|
0543002000NRG24180220240142576
|
18/02/2024
|
RADHIYA DEVI
|
0543002WL011801
|
RADHIYA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349200
|
|
RADHIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-010-00297300/161
(CHATAUNI)
|
0543002000NRG24180220240142577
|
18/02/2024
|
MAHINDRA RAM
|
0543002WL011801
|
MAHINDRA RAM
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349216
|
|
Mahindar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Tariyani
|
BH-43-002-010-00297300/161
(CHATAUNI)
|
0543002000NRG24180220240142578
|
18/02/2024
|
MARCHHIYA DEVI
|
0543002WL011801
|
MARCHHIYA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349232
|
|
MARCHHIYA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-010-00297300/1842
(CHATAUNI)
|
0543002000NRG24180220240142579
|
18/02/2024
|
Premshila devi
|
0543002WL011801
|
Premshila devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349228
|
|
PARAMASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
5
|
Tariyani
|
BH-43-002-010-00297300/1853
(CHATAUNI)
|
0543002000NRG24180220240142582
|
18/02/2024
|
Indu devi
|
0543002WL011801
|
Indu devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349231
|
|
Indu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Tariyani
|
BH-43-002-010-00297300/2361
(CHATAUNI)
|
0543002000NRG24180220240142586
|
18/02/2024
|
ASHA DEVI
|
0543002WL011801
|
ASHA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349222
|
|
BILTU SAHNI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-010-00297300/2387
(CHATAUNI)
|
0543002000NRG24180220240142587
|
18/02/2024
|
SUNITA DEVI
|
0543002WL011801
|
SUNITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349201
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-010-00297300/2536
(CHATAUNI)
|
0543002000NRG24180220240142588
|
18/02/2024
|
INDU DEVI
|
0543002WL011801
|
INDU DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349226
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-010-00297300/2538
(CHATAUNI)
|
0543002000NRG24180220240142590
|
18/02/2024
|
Mala Kumari
|
0543002WL011801
|
Mala Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349225
|
|
Miss. MALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tariyani
|
BH-43-002-010-00297300/2540
(CHATAUNI)
|
0543002000NRG24180220240142591
|
18/02/2024
|
Sanju Devi
|
0543002WL011801
|
Sanju Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349220
|
|
SANJOO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Tariyani
|
BH-43-002-010-00297300/2541
(CHATAUNI)
|
0543002000NRG24180220240142592
|
18/02/2024
|
Jagtaran Devi
|
0543002WL011801
|
Jagtaran Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349202
|
|
Jagtaran Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Tariyani
|
BH-43-002-010-00297300/2542
(CHATAUNI)
|
0543002000NRG24180220240142593
|
18/02/2024
|
Tetari Devi
|
0543002WL011801
|
Tetari Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349221
|
|
TETRI DEVI WO NANDLA
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-010-00297300/2547
(CHATAUNI)
|
0543002000NRG24180220240142596
|
18/02/2024
|
SAVITRI DEVI
|
0543002WL011801
|
SAVITRI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349223
|
|
SAVITRI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Tariyani
|
BH-43-002-010-00297300/2548
(CHATAUNI)
|
0543002000NRG24180220240142597
|
18/02/2024
|
Sarita Devi
|
0543002WL011801
|
Sarita Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349224
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-010-00297300/2549
(CHATAUNI)
|
0543002000NRG24180220240142598
|
18/02/2024
|
Anchala Devi
|
0543002WL011801
|
Anchala Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349233
|
|
Anchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Tariyani
|
BH-43-002-010-00297300/2550
(CHATAUNI)
|
0543002000NRG24180220240142599
|
18/02/2024
|
Dhanvanti Devi
|
0543002WL011801
|
Dhanvanti Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349203
|
|
DHANVANTI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-010-00297300/2552
(CHATAUNI)
|
0543002000NRG24180220240142600
|
18/02/2024
|
Guriya Kumari
|
0543002WL011801
|
Guriya Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887349204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Tariyani
|
BH-43-002-010-00297300/2553
(CHATAUNI)
|
0543002000NRG24180220240142601
|
18/02/2024
|
Sharda Devi
|
0543002WL011801
|
Sharda Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349230
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Tariyani
|
BH-43-002-010-00297300/2557
(CHATAUNI)
|
0543002000NRG24180220240142602
|
18/02/2024
|
Chanchal Kumari
|
0543002WL011801
|
Chanchal Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349198
|
|
CHANCHAL KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-010-00297300/2561
(CHATAUNI)
|
0543002000NRG24180220240142603
|
18/02/2024
|
Asmita Kumari
|
0543002WL011801
|
Asmita Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349227
|
|
ASMITA KUMARI DO RAMBABU RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tariyani
|
BH-43-002-010-00297300/317
(CHATAUNI)
|
0543002000NRG24180220240142605
|
18/02/2024
|
GANESHI RAM
|
0543002WL011801
|
GANESHI RAM
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349199
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
22
|
Tariyani
|
BH-43-002-010-00297300/317
(CHATAUNI)
|
0543002000NRG24180220240142606
|
18/02/2024
|
LAXMI DEVI
|
0543002WL011801
|
LAXMI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349217
|
|
LAXMI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
23
|
Tariyani
|
BH-43-002-010-00297300/398
(CHATAUNI)
|
0543002000NRG24180220240142607
|
18/02/2024
|
CHULAHAI RAM
|
0543002WL011801
|
CHULAHAI RAM
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349229
|
|
CHULHA RAM
|
BANK OF BARODA(606985)
|
|
24
|
Tariyani
|
BH-43-002-010-00297300/418
(CHATAUNI)
|
0543002000NRG24180220240142609
|
18/02/2024
|
MINA DEVI
|
0543002WL011801
|
MINA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349218
|
|
MINA DEVI WO LAL BAB
|
BANK OF BARODA(606985)
|
|
25
|
Tariyani
|
BH-43-002-010-00297300/433
(CHATAUNI)
|
0543002000NRG24180220240142610
|
18/02/2024
|
SURESH RAY
|
0543002WL011801
|
SURESH RAY
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349219
|
|
Pratima Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
26
|
Tariyani
|
BH-43-002-010-00297300/1862
(CHATAUNI)
|
0543002000NRG24180220240142583
|
18/02/2024
|
Sarita devi
|
0543002WL011801
|
Sarita devi
|
00045
|
BARB0JAHSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349206
|
|
SARITA KUMARI DO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-010-00297300/2537
(CHATAUNI)
|
0543002000NRG24180220240142589
|
18/02/2024
|
Suman Devi
|
0543002WL011801
|
Suman Devi
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349207
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-010-00297300/1872
(CHATAUNI)
|
0543002000NRG24180220240142585
|
18/02/2024
|
CHANDA DEVI
|
0543002WL011801
|
CHANDA DEVI
|
00078
|
CNRB0003132
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349215
|
|
CHANDA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
Tariyani
|
BH-43-002-010-00297300/1845
(CHATAUNI)
|
0543002000NRG24180220240142580
|
18/02/2024
|
Ritu devi
|
0543002WL011801
|
Ritu devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887349205
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
Tariyani
|
BH-43-002-010-00297300/1866
(CHATAUNI)
|
0543002000NRG24180220240142584
|
18/02/2024
|
Vibha devi
|
0543002WL011801
|
Vibha devi
|
00462
|
UCBA0003028
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887349214
|
|
WIBHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-010-00297300/1850
(CHATAUNI)
|
0543002000NRG24180220240142581
|
18/02/2024
|
Munni devi
|
0543002WL011801
|
Munni devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349211
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
Tariyani
|
BH-43-002-010-00297300/2543
(CHATAUNI)
|
0543002000NRG24180220240142594
|
18/02/2024
|
Ramata Devi
|
0543002WL011801
|
Ramata Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887349208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Tariyani
|
BH-43-002-010-00297300/2546
(CHATAUNI)
|
0543002000NRG24180220240142595
|
18/02/2024
|
Urmila Devi
|
0543002WL011801
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349213
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Tariyani
|
BH-43-002-010-00297300/296
(CHATAUNI)
|
0543002000NRG24180220240142604
|
18/02/2024
|
Urmila Devi
|
0543002WL011801
|
Urmila Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349212
|
|
URMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
Tariyani
|
BH-43-002-010-00297300/403
(CHATAUNI)
|
0543002000NRG24180220240142608
|
18/02/2024
|
KABUTARI DEVI
|
0543002WL011801
|
KABUTARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349210
|
|
KABUTRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
Tariyani
|
BH-43-002-010-00297300/787
(CHATAUNI)
|
0543002000NRG24180220240142611
|
18/02/2024
|
Sundra Devi
|
0543002WL011801
|
Sundra Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887349209
|
|
SUNDAR DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106476
|
106476
|
|
|
|
|
|
|
|