|
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-43-002-004-00293700/1422
(SURGAHI)
|
0543002000NRG24160220240141774
|
16/02/2024
|
ANITA DEVI
|
0543002WL011755
|
ANITA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827231
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tariyani
|
BH-43-002-004-00293700/1446
(SURGAHI)
|
0543002000NRG24160220240141780
|
16/02/2024
|
MIRA DEVI
|
0543002WL011755
|
MIRA DEVI
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827232
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-004-00293800/5071
(SURGAHI)
|
0543002000NRG24160220240141791
|
16/02/2024
|
Harindra Thakur
|
0543002WL011755
|
Harindra Thakur
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827230
|
|
Harindra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Tariyani
|
BH-43-002-004-00293800/5073
(SURGAHI)
|
0543002000NRG24160220240141793
|
16/02/2024
|
Khushabu Devi
|
0543002WL011755
|
Khushabu Devi
|
00045
|
BARB0SHEOHA
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827247
|
|
Khushabu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-004-00293000/1980
(SURGAHI)
|
0543002000NRG24160220240141759
|
16/02/2024
|
JAGATARAN DEVI
|
0543002WL011755
|
JAGATARAN DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827246
|
|
JAGATARAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tariyani
|
BH-43-002-004-00293000/2345
(SURGAHI)
|
0543002000NRG24160220240141760
|
16/02/2024
|
MALTI DEVI
|
0543002WL011755
|
MALTI DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827243
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tariyani
|
BH-43-002-004-00293000/4020
(SURGAHI)
|
0543002000NRG24160220240141767
|
16/02/2024
|
Amrendra Kuamr Yadav
|
0543002WL011755
|
Amrendra Kuamr Yadav
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827241
|
|
AMRENDRA KUMAR YADAV SO CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Tariyani
|
BH-43-002-004-00293000/4022
(SURGAHI)
|
0543002000NRG24160220240141768
|
16/02/2024
|
Babu Lal Rai
|
0543002WL011755
|
Babu Lal Rai
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827240
|
|
BABU LAL RAI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-004-00293000/4027
(SURGAHI)
|
0543002000NRG24160220240141771
|
16/02/2024
|
SUJEET KUMAR
|
0543002WL011755
|
SUJEET KUMAR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827245
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tariyani
|
BH-43-002-004-00293700/1437
(SURGAHI)
|
0543002000NRG24160220240141777
|
16/02/2024
|
PREM DEVI
|
0543002WL011755
|
PREM DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827242
|
|
Prem Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tariyani
|
BH-43-002-004-00293700/1439
(SURGAHI)
|
0543002000NRG24160220240141778
|
16/02/2024
|
sushila devi
|
0543002WL011755
|
sushila devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827234
|
|
SUSHILA DEVI W/O CHUNCHUN SAH
|
BANK OF INDIA(508505)
|
|
12
|
Tariyani
|
BH-43-002-004-00293700/1447
(SURGAHI)
|
0543002000NRG24160220240141781
|
16/02/2024
|
NAGINA DEVI
|
0543002WL011755
|
NAGINA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827238
|
|
Nageena Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Tariyani
|
BH-43-002-004-00293700/1466
(SURGAHI)
|
0543002000NRG24160220240141782
|
16/02/2024
|
laxmi devi
|
0543002WL011755
|
laxmi devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827233
|
|
SHILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Tariyani
|
BH-43-002-004-00293700/1470
(SURGAHI)
|
0543002000NRG24160220240141783
|
16/02/2024
|
mu. SONA DEVI
|
0543002WL011755
|
mu. SONA DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827235
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
15
|
Tariyani
|
BH-43-002-004-00293800/1527
(SURGAHI)
|
0543002000NRG24160220240141785
|
16/02/2024
|
UPENDAR SAH
|
0543002WL011755
|
UPENDAR SAH
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827244
|
|
UPENDRA SAH
|
BANK OF INDIA(508505)
|
|
16
|
Tariyani
|
BH-43-002-004-00293800/2027
(SURGAHI)
|
0543002000NRG24160220240141786
|
16/02/2024
|
BINOD RAY
|
0543002WL011755
|
BINOD RAY
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827239
|
|
VINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Tariyani
|
BH-43-002-004-00293800/3448
(SURGAHI)
|
0543002000NRG24160220240141787
|
16/02/2024
|
AMRENDRA THAKUR
|
0543002WL011755
|
AMRENDRA THAKUR
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827252
|
|
Amrendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Tariyani
|
BH-43-002-004-00293800/3448
(SURGAHI)
|
0543002000NRG24160220240141788
|
16/02/2024
|
SUMAN DEVI
|
0543002WL011755
|
SUMAN DEVI
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827236
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Tariyani
|
BH-43-002-004-00293800/5071
(SURGAHI)
|
0543002000NRG24160220240141790
|
16/02/2024
|
Bina Devi
|
0543002WL011755
|
Bina Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827249
|
|
BINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Tariyani
|
BH-43-002-004-00293800/5072
(SURGAHI)
|
0543002000NRG24160220240141792
|
16/02/2024
|
Rani Devi
|
0543002WL011755
|
Rani Devi
|
00048
|
BKID0004436
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827250
|
|
Rani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-004-00293700/1422
(SURGAHI)
|
0543002000NRG24160220240141773
|
16/02/2024
|
Arun ray
|
0543002WL011755
|
Arun ray
|
00089
|
CBIN0280019
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827229
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Tariyani
|
BH-43-002-004-00293000/1300
(SURGAHI)
|
0543002000NRG24160220240141758
|
16/02/2024
|
Ramaji Sah
|
0543002WL011755
|
Ramaji Sah
|
00176
|
IDIB000S657
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827222
|
|
RAMAJI SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-004-00293000/1300
(SURGAHI)
|
0543002000NRG24160220240141757
|
16/02/2024
|
KIRAN DEVI
|
0543002WL011755
|
KIRAN DEVI
|
00354
|
PUNB0499300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827251
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-004-00293000/2407
(SURGAHI)
|
0543002000NRG24160220240141761
|
16/02/2024
|
RAMVINAY KUMAR
|
0543002WL011755
|
RAMVINAY KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827237
|
|
MR RAMVINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tariyani
|
BH-43-002-004-00293000/2407
(SURGAHI)
|
0543002000NRG24160220240141762
|
16/02/2024
|
Vibha Devi
|
0543002WL011755
|
Vibha Devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827248
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tariyani
|
BH-43-002-004-00293000/4028
(SURGAHI)
|
0543002000NRG24160220240141772
|
16/02/2024
|
Asha devi
|
0543002WL011755
|
Asha devi
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827228
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Tariyani
|
BH-43-002-004-00293700/1440
(SURGAHI)
|
0543002000NRG24160220240141779
|
16/02/2024
|
RITA DEVI
|
0543002WL011755
|
RITA DEVI
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827227
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-004-00293000/2411
(SURGAHI)
|
0543002000NRG24160220240141763
|
16/02/2024
|
MINA DEVI
|
0543002WL011755
|
MINA DEVI
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827255
|
|
MEENA DEVI WO RANAVIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Tariyani
|
BH-43-002-004-00293000/4019
(SURGAHI)
|
0543002000NRG24160220240141766
|
16/02/2024
|
Babloo Kumar
|
0543002WL011755
|
Babloo Kumar
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827219
|
|
Babloo Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Tariyani
|
BH-43-002-004-00293000/4026
(SURGAHI)
|
0543002000NRG24160220240141770
|
16/02/2024
|
Rita Devi
|
0543002WL011755
|
Rita Devi
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827220
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
Tariyani
|
BH-43-002-004-00293700/1425
(SURGAHI)
|
0543002000NRG24160220240141775
|
16/02/2024
|
MANOJ YADAV
|
0543002WL011755
|
MANOJ YADAV
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827254
|
|
Manoj Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Tariyani
|
BH-43-002-004-00293700/1428
(SURGAHI)
|
0543002000NRG24160220240141776
|
16/02/2024
|
JAISILAL RAY
|
0543002WL011755
|
JAISILAL RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886827221
|
|
JAYASI LAL RAY
|
BANK OF INDIA(508505)
|
|
33
|
Tariyani
|
BH-43-002-004-00293700/1484
(SURGAHI)
|
0543002000NRG24160220240141784
|
16/02/2024
|
UMESH RAY
|
0543002WL011755
|
UMESH RAY
|
00468
|
UBIN0573523
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827253
|
|
UMESH RAY SO RAMDAYAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
34
|
Tariyani
|
BH-43-002-004-00293000/4017
(SURGAHI)
|
0543002000NRG24160220240141764
|
16/02/2024
|
Sujata Devi
|
0543002WL011755
|
Sujata Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827225
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tariyani
|
BH-43-002-004-00293000/4018
(SURGAHI)
|
0543002000NRG24160220240141765
|
16/02/2024
|
Rinku Devi
|
0543002WL011755
|
Rinku Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827224
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Tariyani
|
BH-43-002-004-00293000/4023
(SURGAHI)
|
0543002000NRG24160220240141769
|
16/02/2024
|
Munna Kumar
|
0543002WL011755
|
Munna Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827226
|
|
Munna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Tariyani
|
BH-43-002-004-00293800/3595
(SURGAHI)
|
0543002000NRG24160220240141789
|
16/02/2024
|
Rohit Baitha
|
0543002WL011755
|
Rohit Baitha
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2886827223
|
|
ROHIT BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|