|
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-43-002-008-00296800/2048
(ATHKONI)
|
0543002000NRG24231120230114677
|
24/11/2023
|
BACHHI DEVI
|
0543002WL008841
|
BACHHI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458041
|
|
ACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-008-00296800/295
(ATHKONI)
|
0543002000NRG24231120230114678
|
24/11/2023
|
RUPLAL SAH
|
0543002WL008841
|
RUPLAL SAH
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458036
|
|
RUPLAL SAH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-008-00296800/295
(ATHKONI)
|
0543002000NRG24231120230114679
|
24/11/2023
|
RUPLAL SAH
|
0543002WL008841
|
RUPLAL SAH
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458049
|
|
SUGANDHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-008-00296800/3906
(ATHKONI)
|
0543002000NRG24241120230114961
|
24/11/2023
|
Raju Kumar
|
0543002WL008869
|
Raju Kumar
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458052
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-008-00296800/3906
(ATHKONI)
|
0543002000NRG24241120230114960
|
24/11/2023
|
Suman Devi
|
0543002WL008869
|
Suman Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458051
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-008-00297000/1519
(ATHKONI)
|
0543002000NRG24241120230114967
|
24/11/2023
|
INDRAJEET BHAGAT
|
0543002WL008869
|
INDRAJEET BHAGAT
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458044
|
|
INARJIT BHAGAT
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-008-00297000/2904
(ATHKONI)
|
0543002000NRG24231120230114690
|
24/11/2023
|
MANJU DEVI
|
0543002WL008841
|
MANJU DEVI
|
00045
|
BARB0CHHSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458046
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-008-00297000/1519
(ATHKONI)
|
0543002000NRG24241120230114966
|
24/11/2023
|
SHANTI DEVI
|
0543002WL008869
|
SHANTI DEVI
|
00045
|
BARB0MATSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458045
|
|
SHANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Tariyani
|
BH-43-002-008-00297000/2902
(ATHKONI)
|
0543002000NRG24231120230114689
|
24/11/2023
|
LALAN RAY
|
0543002WL008841
|
LALAN RAY
|
00045
|
BARB0MATSHE
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458047
|
|
LALN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-008-00297000/2890
(ATHKONI)
|
0543002000NRG24231120230114684
|
24/11/2023
|
SANTOSH RAY
|
0543002WL008841
|
SANTOSH RAY
|
00176
|
IDIB000N067
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458048
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-008-00296700/1336
(ATHKONI)
|
0543002000NRG24231120230114675
|
24/11/2023
|
VAKIL MANDAL
|
0543002WL008841
|
VAKIL MANDAL
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458042
|
|
MR WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tariyani
|
BH-43-002-008-00297000/2915
(ATHKONI)
|
0543002000NRG24241120230114937
|
24/11/2023
|
AMRENDRA KUMAR
|
0543002WL008866
|
AMRENDRA KUMAR
|
00415
|
SBIN0004447
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458039
|
|
AMRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-008-00296800/1935
(ATHKONI)
|
0543002000NRG24241120230114959
|
24/11/2023
|
BARAJKISHOR RAY
|
0543002WL008869
|
BARAJKISHOR RAY
|
00468
|
UBIN0573523
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458050
|
|
Mr. BRAJ KISHOR RAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Tariyani
|
BH-43-002-008-00296700/1336
(ATHKONI)
|
0543002000NRG24231120230114676
|
24/11/2023
|
SAROJ DEVI
|
0543002WL008841
|
SAROJ DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458035
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-008-00296700/2079
(ATHKONI)
|
0543002000NRG24241120230114926
|
24/11/2023
|
JURAN DEVI
|
0543002WL008866
|
JURAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458043
|
|
Mr. DEVENDRA RAY & SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Tariyani
|
BH-43-002-008-00296800/3334
(ATHKONI)
|
0543002000NRG24231120230114682
|
24/11/2023
|
SHOBHA DEVI
|
0543002WL008841
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010458037
|
|
SHOBHA DEVI WO SURENDRA RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
Tariyani
|
BH-43-002-008-00297000/1555
(ATHKONI)
|
0543002000NRG24231120230114683
|
24/11/2023
|
ANGAD KUMAR
|
0543002WL008841
|
ANGAD KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458040
|
|
ANGAD RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
Tariyani
|
BH-43-002-008-00297000/2891
(ATHKONI)
|
0543002000NRG24231120230114685
|
24/11/2023
|
SAGAR DEVI
|
0543002WL008841
|
SAGAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458038
|
|
MRS SAGAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tariyani
|
BH-43-002-008-00297000/2895
(ATHKONI)
|
0543002000NRG24231120230114686
|
24/11/2023
|
SAVRAJEET KUMAR
|
0543002WL008841
|
SAVRAJEET KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458034
|
|
Mr. SARVJEET KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Tariyani
|
BH-43-002-008-00297000/2896
(ATHKONI)
|
0543002000NRG24231120230114687
|
24/11/2023
|
RAKESH KUMAR
|
0543002WL008841
|
RAKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458032
|
|
RAKESH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
21
|
Tariyani
|
BH-43-002-008-00297000/2898
(ATHKONI)
|
0543002000NRG24231120230114688
|
24/11/2023
|
ASHOK RAY
|
0543002WL008841
|
ASHOK RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010458033
|
|
ASHOK ROY S/ONAND KISHORE ROY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|