|
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-43-002-016-00300100/1983
(KUMRAR)
|
0543002000NRG24170220240142153
|
17/02/2024
|
RAMSANJIV RAY
|
0543002WL011781
|
RAMSANJIV RAY
|
00045
|
BARB0CHHSHE
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887349185
|
|
RAMSAJIWAN RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-016-00300100/3831
(KUMRAR)
|
0543002000NRG24170220240142155
|
17/02/2024
|
Veena Devi
|
0543002WL011781
|
Veena Devi
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349188
|
|
Mrs. Veena Devi
|
INDIAN BANK(607105)
|
|
3
|
Tariyani
|
BH-43-002-016-00300200/3825
(KUMRAR)
|
0543002000NRG24170220240142158
|
17/02/2024
|
KAUSHALYA DEVI
|
0543002WL011781
|
KAUSHALYA DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349183
|
|
KASHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
Tariyani
|
BH-43-002-016-00300600/1849
(KUMRAR)
|
0543002000NRG24170220240142160
|
17/02/2024
|
RENU DEVI
|
0543002WL011781
|
RENU DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887349197
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tariyani
|
BH-43-002-016-00300600/1894
(KUMRAR)
|
0543002000NRG24170220240142161
|
17/02/2024
|
SAHIMA KHATOON
|
0543002WL011781
|
SAHIMA KHATOON
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349194
|
|
Mrs. SHAHIMA KHATUN
|
INDIAN BANK(607105)
|
|
6
|
Tariyani
|
BH-43-002-016-00300600/1895
(KUMRAR)
|
0543002000NRG24170220240142163
|
17/02/2024
|
ASMINA KHATOON
|
0543002WL011781
|
ASMINA KHATOON
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349195
|
|
ASMINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tariyani
|
BH-43-002-016-00300600/1895
(KUMRAR)
|
0543002000NRG24170220240142162
|
17/02/2024
|
MD SABBAR
|
0543002WL011781
|
MD SABBAR
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349196
|
|
Mr. MD SABBIR TAJ
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-016-00300600/3834
(KUMRAR)
|
0543002000NRG24170220240142165
|
17/02/2024
|
RUBY DEVI
|
0543002WL011781
|
RUBY DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887349186
|
|
RUVI DEVI
|
IDFC BANK LIMITED(608117)
|
|
9
|
Tariyani
|
BH-43-002-016-00300600/3939
(KUMRAR)
|
0543002000NRG24170220240142167
|
17/02/2024
|
URMILA DEVI
|
0543002WL011781
|
URMILA DEVI
|
00176
|
IDIB000N067
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887349187
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Tariyani
|
BH-43-002-016-00300600/3833
(KUMRAR)
|
0543002000NRG24170220240142164
|
17/02/2024
|
AMLESH KUMAR
|
0543002WL011781
|
AMLESH KUMAR
|
00415
|
SBIN0012556
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349184
|
|
AMLESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-016-00300100/111
(KUMRAR)
|
0543002000NRG24170220240142151
|
17/02/2024
|
yodhi sahani
|
0543002WL011781
|
yodhi sahani
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349192
|
|
YODHI SAHNI SO SAHDEV SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Tariyani
|
BH-43-002-016-00300100/111
(KUMRAR)
|
0543002000NRG24170220240142152
|
17/02/2024
|
yodhi sahani
|
0543002WL011781
|
yodhi sahani
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887349191
|
|
MR AMIRI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tariyani
|
BH-43-002-016-00300100/3830
(KUMRAR)
|
0543002000NRG24170220240142154
|
17/02/2024
|
SAMBHU SAHANI
|
0543002WL011781
|
SAMBHU SAHANI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349190
|
|
SAMBHU SAHANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Tariyani
|
BH-43-002-016-00300100/3832
(KUMRAR)
|
0543002000NRG24170220240142156
|
17/02/2024
|
ISARIYA DEVI
|
0543002WL011781
|
ISARIYA DEVI
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349182
|
|
ISARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tariyani
|
BH-43-002-016-00300200/1940
(KUMRAR)
|
0543002000NRG24170220240142157
|
17/02/2024
|
GAYA RAY
|
0543002WL011781
|
GAYA RAY
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349189
|
|
GAYA RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Tariyani
|
BH-43-002-016-00300600/1267
(KUMRAR)
|
0543002000NRG24170220240142159
|
17/02/2024
|
RAJESH PASWAN
|
0543002WL011781
|
RAJESH PASWAN
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887349181
|
|
RAJESH PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
Tariyani
|
BH-43-002-016-00300600/3835
(KUMRAR)
|
0543002000NRG24170220240142166
|
17/02/2024
|
Mayank Raj
|
0543002WL011781
|
Mayank Raj
|
00691
|
IPOS0000001
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2887349193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|