|
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-43-002-014-00298800/1185
(NARWARA)
|
0543002000NRG24140620230050792
|
16/06/2023
|
MANOJ PANDIT
|
0543002WL003232
|
MANOJ PANDIT
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400966
|
|
Mr. MANOJ PANDIT
|
INDIAN BANK(607105)
|
|
2
|
Tariyani
|
BH-43-002-014-00298800/1185
(NARWARA)
|
0543002000NRG24140620230050793
|
16/06/2023
|
SAKUNTI DEVI
|
0543002WL003232
|
SAKUNTI DEVI
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400967
|
|
Mrs. SAKUNTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-014-00298800/1188
(NARWARA)
|
0543002000NRG24140620230050794
|
16/06/2023
|
RAMEKWAL PANDIT
|
0543002WL003232
|
RAMEKWAL PANDIT
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400957
|
|
Shri RAM EKWAL PANDIT
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-014-00298800/1590
(NARWARA)
|
0543002000NRG24140620230050796
|
16/06/2023
|
Kamal kishor sah
|
0543002WL003232
|
Kamal kishor sah
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400960
|
|
KAMAL KISHOR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tariyani
|
BH-43-002-014-00298800/1590
(NARWARA)
|
0543002000NRG24140620230050797
|
16/06/2023
|
Rinku devi
|
0543002WL003232
|
Rinku devi
|
00176
|
IDIB000N067
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400961
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-014-00298800/67
(NARWARA)
|
0543002000NRG24140620230050809
|
16/06/2023
|
Kantu Paswan
|
0543002WL003232
|
Kantu Paswan
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400955
|
|
SUMITERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-014-00298800/67
(NARWARA)
|
0543002000NRG24140620230050808
|
16/06/2023
|
Kantu Paswan
|
0543002WL003232
|
Kantu Paswan
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400954
|
|
Mr. KANTU PASWAN
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-014-00298900/1618
(NARWARA)
|
0543002000NRG24140620230050810
|
16/06/2023
|
Umashankar Sah
|
0543002WL003232
|
Umashankar Sah
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400962
|
|
Mr. uma shankar shah
|
INDIAN BANK(607105)
|
|
9
|
Tariyani
|
BH-43-002-014-00298900/1760
(NARWARA)
|
0543002000NRG24140620230050812
|
16/06/2023
|
Sunita devi
|
0543002WL003232
|
Sunita devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400965
|
|
Mr. PAPPU KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Tariyani
|
BH-43-002-014-00298900/1760
(NARWARA)
|
0543002000NRG24140620230050811
|
16/06/2023
|
Sunita devi
|
0543002WL003232
|
Sunita devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400964
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Tariyani
|
BH-43-002-014-00298900/1764
(NARWARA)
|
0543002000NRG24140620230050813
|
16/06/2023
|
Shail devi
|
0543002WL003232
|
Shail devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400963
|
|
SHAIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tariyani
|
BH-43-002-014-00298900/1789
(NARWARA)
|
0543002000NRG24140620230050815
|
16/06/2023
|
Sheela devi
|
0543002WL003232
|
Sheela devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400959
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tariyani
|
BH-43-002-014-00298900/1789
(NARWARA)
|
0543002000NRG24140620230050814
|
16/06/2023
|
Sheela devi
|
0543002WL003232
|
Sheela devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400958
|
|
NAVAL KISHOR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-014-00298900/281
(NARWARA)
|
0543002000NRG24140620230050817
|
16/06/2023
|
bhagiya devi
|
0543002WL003232
|
bhagiya devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400956
|
|
Mrs. BHAGIA DEVI
|
INDIAN BANK(607105)
|
|
15
|
Tariyani
|
BH-43-002-014-00298900/34
(NARWARA)
|
0543002000NRG24140620230050818
|
16/06/2023
|
GANGA SAH
|
0543002WL003232
|
GANGA SAH
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400950
|
|
Mr. GANGA SAH
|
INDIAN BANK(607105)
|
|
16
|
Tariyani
|
BH-43-002-014-00298900/7
(NARWARA)
|
0543002000NRG24140620230050819
|
16/06/2023
|
Naga sah
|
0543002WL003232
|
Naga sah
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400951
|
|
Mr. NAGA SAH
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-014-00298900/903
(NARWARA)
|
0543002000NRG24140620230050821
|
16/06/2023
|
malti devi
|
0543002WL003232
|
malti devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400953
|
|
Mr. MUNNA SHAH
|
INDIAN BANK(607105)
|
|
18
|
Tariyani
|
BH-43-002-014-00298900/903
(NARWARA)
|
0543002000NRG24140620230050820
|
16/06/2023
|
malti devi
|
0543002WL003232
|
malti devi
|
00176
|
IDIB000N067
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400952
|
|
Mr. MUNNA SAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-014-00298800/3070
(NARWARA)
|
0543002000NRG24140620230050799
|
16/06/2023
|
Surendra Sah
|
0543002WL003232
|
Surendra Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400948
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tariyani
|
BH-43-002-014-00298800/3070
(NARWARA)
|
0543002000NRG24140620230050798
|
16/06/2023
|
Surendra Sah
|
0543002WL003232
|
Surendra Sah
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400947
|
|
SURENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tariyani
|
BH-43-002-014-00298800/3073
(NARWARA)
|
0543002000NRG24140620230050801
|
16/06/2023
|
SHANKAR SAH
|
0543002WL003232
|
SHANKAR SAH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813400949
|
|
Mrs. SHILA DEVI DEVI
|
INDIAN BANK(607105)
|
|
22
|
Tariyani
|
BH-43-002-014-00298800/3079
(NARWARA)
|
0543002000NRG24140620230050802
|
16/06/2023
|
ANITA DEVI
|
0543002WL003232
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400943
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tariyani
|
BH-43-002-014-00298800/3079
(NARWARA)
|
0543002000NRG24140620230050803
|
16/06/2023
|
LAKSHAN PANDIT
|
0543002WL003232
|
LAKSHAN PANDIT
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400945
|
|
LAKSHAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tariyani
|
BH-43-002-014-00298800/3082
(NARWARA)
|
0543002000NRG24140620230050805
|
16/06/2023
|
KALAWATI DEVI
|
0543002WL003232
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400944
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tariyani
|
BH-43-002-014-00298800/3083
(NARWARA)
|
0543002000NRG24140620230050807
|
16/06/2023
|
Dilip Kumar Sah
|
0543002WL003232
|
Dilip Kumar Sah
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400941
|
|
DILIP KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tariyani
|
BH-43-002-014-00298800/3083
(NARWARA)
|
0543002000NRG24140620230050806
|
16/06/2023
|
Puja Devi
|
0543002WL003232
|
Puja Devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400942
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-014-00298900/281
(NARWARA)
|
0543002000NRG24140620230050816
|
16/06/2023
|
bhagiya devi
|
0543002WL003232
|
bhagiya devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
28/06/2023
|
|
2813400946
|
|
Mr. MAHENDRA MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|