|
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-43-002-006-00294200/2193
(BELHIYA)
|
0543002000NRG24071120230109818
|
07/11/2023
|
RAMCHANDRA SINGH
|
0543002WL008362
|
RAMCHANDRA SINGH
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470777
|
|
RAMCHAND SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-006-00294200/2208-A
(BELHIYA)
|
0543002000NRG24071120230109819
|
07/11/2023
|
BACHCHI DEVI
|
0543002WL008362
|
BACHCHI DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470778
|
|
ACHCHI DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-006-00295100/231
(BELHIYA)
|
0543002000NRG24071120230109826
|
07/11/2023
|
Raushan Sah
|
0543002WL008362
|
Raushan Sah
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470779
|
|
UMESH SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-006-00294200/2164
(BELHIYA)
|
0543002000NRG24071120230109815
|
07/11/2023
|
RAMPRAVESH SINGH
|
0543002WL008362
|
RAMPRAVESH SINGH
|
00415
|
SBIN0004447
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470780
|
|
MR RAM PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-006-00294200/2265
(BELHIYA)
|
0543002000NRG24071120230109820
|
07/11/2023
|
RAMLAKHAN SINGH
|
0543002WL008362
|
RAMLAKHAN SINGH
|
00415
|
SBIN0014298
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470781
|
|
Mr. RAMLAKHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-006-00295000/137
(BELHIYA)
|
0543002000NRG24071120230109821
|
07/11/2023
|
DINESH PASWAN
|
0543002WL008362
|
DINESH PASWAN
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470782
|
|
DINESH PASWAN
|
UCO BANK(607066)
|
|
7
|
Tariyani
|
BH-43-002-006-00295000/2051
(BELHIYA)
|
0543002000NRG24071120230109822
|
07/11/2023
|
SARSAWATI DEVI
|
0543002WL008362
|
SARSAWATI DEVI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470785
|
|
SARASWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-006-00295100/1294
(BELHIYA)
|
0543002000NRG24071120230109824
|
07/11/2023
|
PREMA DEVI
|
0543002WL008362
|
PREMA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470786
|
|
PREMA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
Tariyani
|
BH-43-002-006-00295100/1297
(BELHIYA)
|
0543002000NRG24071120230109825
|
07/11/2023
|
MU ISHRBATI DEVI
|
0543002WL008362
|
MU ISHRBATI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470784
|
|
ISHARWATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Tariyani
|
BH-43-002-006-00295100/233
(BELHIYA)
|
0543002000NRG24071120230109827
|
07/11/2023
|
Nagendar Thakur
|
0543002WL008362
|
Nagendar Thakur
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470783
|
|
Nagendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-006-00295000/3887
(BELHIYA)
|
0543002000NRG24071120230109823
|
07/11/2023
|
Gautam Kumar
|
0543002WL008362
|
Gautam Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8993470787
|
|
GAUTAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|