|
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-43-002-016-00300200/3054
(KUMRAR)
|
0543002000NRG24090120240131142
|
09/01/2024
|
SENDHU DEVI
|
0543002WL010638
|
SENDHU DEVI
|
00045
|
BARB0CHHSHE
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851584
|
|
SENDU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-016-00300200/3486
(KUMRAR)
|
0543002000NRG24090120240131147
|
09/01/2024
|
Rangila Kumari
|
0543002WL010638
|
Rangila Kumari
|
00045
|
BARB0FATMUZ
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851586
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Tariyani
|
BH-43-002-016-00300200/1602
(KUMRAR)
|
0543002000NRG24090120240131138
|
09/01/2024
|
HARENDRA RAY
|
0543002WL010638
|
HARENDRA RAY
|
00176
|
IDIB000M553
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851582
|
|
HARINDAR RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-016-00300200/3046
(KUMRAR)
|
0543002000NRG24090120240131140
|
09/01/2024
|
PRIYANKA DEVI
|
0543002WL010638
|
PRIYANKA DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851587
|
|
Mrs. PRIYANKA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Tariyani
|
BH-43-002-016-00300200/3046
(KUMRAR)
|
0543002000NRG24090120240131141
|
09/01/2024
|
PRIYANKA DEVI
|
0543002WL010638
|
PRIYANKA DEVI
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851588
|
|
Mr. SHAMBHU RAY
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-016-00300200/3487
(KUMRAR)
|
0543002000NRG24090120240131148
|
09/01/2024
|
Anita Devi
|
0543002WL010638
|
Anita Devi
|
00176
|
IDIB000N067
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851585
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
Tariyani
|
BH-43-002-016-00300200/3128
(KUMRAR)
|
0543002000NRG24090120240131146
|
09/01/2024
|
RENU DEVI
|
0543002WL010638
|
RENU DEVI
|
00415
|
SBIN0012556
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851583
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-016-00300200/3101
(KUMRAR)
|
0543002000NRG24090120240131144
|
09/01/2024
|
VAKIL RAY
|
0543002WL010638
|
VAKIL RAY
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851580
|
|
BAKIL RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-016-00300200/3122
(KUMRAR)
|
0543002000NRG24090120240131145
|
09/01/2024
|
PUNAM DEVI
|
0543002WL010638
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851581
|
|
Punam Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Tariyani
|
BH-43-002-016-00300200/3725
(KUMRAR)
|
0543002000NRG24090120240131149
|
09/01/2024
|
AARTI KUMARI
|
0543002WL010638
|
AARTI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851578
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Tariyani
|
BH-43-002-016-00300200/3725
(KUMRAR)
|
0543002000NRG24090120240131150
|
09/01/2024
|
AARTI KUMARI
|
0543002WL010638
|
AARTI KUMARI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851579
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-016-00300200/3045
(KUMRAR)
|
0543002000NRG24090120240131139
|
09/01/2024
|
KISHUN DEVI
|
0543002WL010638
|
KISHUN DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851576
|
|
KISHUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-016-00300200/3058
(KUMRAR)
|
0543002000NRG24090120240131143
|
09/01/2024
|
RANJEET KUMAR
|
0543002WL010638
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2129851577
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|