|
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-43-002-009-00297200/2935
(BRINDAVAN)
|
0543002000NRG24280320240157341
|
30/03/2024
|
REKHA DEVI
|
0543002WL013327
|
REKHA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988371
|
|
NAGENDRA RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/2935
(BRINDAVAN)
|
0543002000NRG24280320240157342
|
30/03/2024
|
REKHA DEVI
|
0543002WL013327
|
REKHA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988372
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/3995
(BRINDAVAN)
|
0543002000NRG24280320240157349
|
30/03/2024
|
PAPPU RAY
|
0543002WL013327
|
PAPPU RAY
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988366
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/4172
(BRINDAVAN)
|
0543002000NRG24280320240157354
|
30/03/2024
|
BACCHI DEVI
|
0543002WL013327
|
BACCHI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988369
|
|
ACCHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/3979
(BRINDAVAN)
|
0543002000NRG24280320240157345
|
30/03/2024
|
RINKU KUMARI
|
0543002WL013327
|
RINKU KUMARI
|
00048
|
BKID0004960
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988367
|
|
RINKU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/3968
(BRINDAVAN)
|
0543002000NRG24280320240157343
|
30/03/2024
|
RAVITA DEVI
|
0543002WL013327
|
RAVITA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988365
|
|
Mr. LALBABU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/3970
(BRINDAVAN)
|
0543002000NRG24280320240157344
|
30/03/2024
|
RAKESH KUMAR
|
0543002WL013327
|
RAKESH KUMAR
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988359
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/3982
(BRINDAVAN)
|
0543002000NRG24280320240157346
|
30/03/2024
|
MAHASUNDAR DEVI
|
0543002WL013327
|
MAHASUNDAR DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988362
|
|
MAHASUNDAR DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/3991
(BRINDAVAN)
|
0543002000NRG24280320240157348
|
30/03/2024
|
GUDDU KUMAR
|
0543002WL013327
|
GUDDU KUMAR
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988361
|
|
GUDDU KUMAR
|
AXIS BANK(607153)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/3991
(BRINDAVAN)
|
0543002000NRG24280320240157347
|
30/03/2024
|
KAUSHLYA DEVI
|
0543002WL013327
|
KAUSHLYA DEVI
|
00089
|
CBIN0284559
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036988360
|
|
Mrs. KAUSHLYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/4158
(BRINDAVAN)
|
0543002000NRG24280320240157352
|
30/03/2024
|
Chanda Devi
|
0543002WL013327
|
Chanda Devi
|
00089
|
CBIN0284559
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988368
|
|
Chanda Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/4156
(BRINDAVAN)
|
0543002000NRG24280320240157351
|
30/03/2024
|
Priyanshu Kumar
|
0543002WL013327
|
Priyanshu Kumar
|
00415
|
SBIN0012556
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988363
|
|
PRIYANSHU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/4162
(BRINDAVAN)
|
0543002000NRG24280320240157353
|
30/03/2024
|
PRAMILA DEVI
|
0543002WL013327
|
PRAMILA DEVI
|
00415
|
SBIN0012556
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988364
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/1116
(BRINDAVAN)
|
0543002000NRG24280320240157340
|
30/03/2024
|
GAJENDRA RAY
|
0543002WL013327
|
GAJENDRA RAY
|
00538
|
CBIN0R10001
|
228
|
228
|
Processed
|
16/04/2024
|
|
3036988358
|
|
GAJENDRA RAI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/3996
(BRINDAVAN)
|
0543002000NRG24280320240157350
|
30/03/2024
|
AVINASH KUMAR
|
0543002WL013327
|
AVINASH KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036988370
|
|
AVINASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|