|
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-43-002-009-00297200/4007
(BRINDAVAN)
|
0543002000NRG24010320240146277
|
01/03/2024
|
SHYAMBABU KUMAR
|
0543002WL012230
|
SHYAMBABU KUMAR
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659194
|
|
SHYAMBABU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Tariyani
|
BH-43-002-009-00297200/4010
(BRINDAVAN)
|
0543002000NRG24010320240146280
|
01/03/2024
|
LAXMI SAH
|
0543002WL012230
|
LAXMI SAH
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659183
|
|
LAXMI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tariyani
|
BH-43-002-009-00297200/6025
(BRINDAVAN)
|
0543002000NRG24010320240146294
|
01/03/2024
|
Musmat Parvati Devi
|
0543002WL012230
|
Musmat Parvati Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659180
|
|
MUSMAT PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-009-00297200/6026
(BRINDAVAN)
|
0543002000NRG24010320240146295
|
01/03/2024
|
Arya Kumari Mala
|
0543002WL012230
|
Arya Kumari Mala
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659178
|
|
ARYA KUMARI MALA WO
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-009-00297200/6027
(BRINDAVAN)
|
0543002000NRG24010320240146296
|
01/03/2024
|
Pooja Devi
|
0543002WL012230
|
Pooja Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659179
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Tariyani
|
BH-43-002-009-00297200/6031
(BRINDAVAN)
|
0543002000NRG24010320240146300
|
01/03/2024
|
Rima Devi
|
0543002WL012230
|
Rima Devi
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659182
|
|
RIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Tariyani
|
BH-43-002-009-00297200/919
(BRINDAVAN)
|
0543002000NRG24010320240146304
|
01/03/2024
|
NANDKISHOR PASWAN
|
0543002WL012230
|
NANDKISHOR PASWAN
|
00045
|
BARB0CHHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659181
|
|
NAND KISHOR PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-009-00297200/4007
(BRINDAVAN)
|
0543002000NRG24010320240146278
|
01/03/2024
|
CHUNCHUN DEVI
|
0543002WL012230
|
CHUNCHUN DEVI
|
00045
|
BARB0JAHSHE
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659195
|
|
CHUNCHUN DEVI DO YOG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
Tariyani
|
BH-43-002-009-00297200/2440
(BRINDAVAN)
|
0543002000NRG24010320240146274
|
01/03/2024
|
VILASH SAH
|
0543002WL012230
|
VILASH SAH
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659175
|
|
Mr. VILASH SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Tariyani
|
BH-43-002-009-00297200/2440
(BRINDAVAN)
|
0543002000NRG24010320240146275
|
01/03/2024
|
VILASH SAH
|
0543002WL012230
|
VILASH SAH
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659176
|
|
RANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tariyani
|
BH-43-002-009-00297200/4031
(BRINDAVAN)
|
0543002000NRG24010320240146282
|
01/03/2024
|
ARTI KUMARI
|
0543002WL012230
|
ARTI KUMARI
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659197
|
|
Mrs. Arti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Tariyani
|
BH-43-002-009-00297200/6018
(BRINDAVAN)
|
0543002000NRG24010320240146288
|
01/03/2024
|
RATNESH KUMAR
|
0543002WL012230
|
RATNESH KUMAR
|
00089
|
CBIN0284559
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659196
|
|
RATNESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-009-00297200/1649
(BRINDAVAN)
|
0543002000NRG24010320240146269
|
01/03/2024
|
RUPA DEVI
|
0543002WL012230
|
RUPA DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659187
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tariyani
|
BH-43-002-009-00297200/2403
(BRINDAVAN)
|
0543002000NRG24010320240146272
|
01/03/2024
|
SUBODH SAH
|
0543002WL012230
|
SUBODH SAH
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659186
|
|
Mr. MUNNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Tariyani
|
BH-43-002-009-00297200/2440
(BRINDAVAN)
|
0543002000NRG24010320240146276
|
01/03/2024
|
GAYTRI DEVI
|
0543002WL012230
|
GAYTRI DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659189
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tariyani
|
BH-43-002-009-00297200/4022
(BRINDAVAN)
|
0543002000NRG24010320240146281
|
01/03/2024
|
LALITA DEVI
|
0543002WL012230
|
LALITA DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659184
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tariyani
|
BH-43-002-009-00297200/6016
(BRINDAVAN)
|
0543002000NRG24010320240146286
|
01/03/2024
|
Ramesh Kumar
|
0543002WL012230
|
Ramesh Kumar
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659193
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tariyani
|
BH-43-002-009-00297200/6017
(BRINDAVAN)
|
0543002000NRG24010320240146287
|
01/03/2024
|
SHAIL DEVI
|
0543002WL012230
|
SHAIL DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659188
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tariyani
|
BH-43-002-009-00297200/6020
(BRINDAVAN)
|
0543002000NRG24010320240146289
|
01/03/2024
|
INDU DEVI
|
0543002WL012230
|
INDU DEVI
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659191
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tariyani
|
BH-43-002-009-00297200/6022
(BRINDAVAN)
|
0543002000NRG24010320240146291
|
01/03/2024
|
PAPPU KUMAR
|
0543002WL012230
|
PAPPU KUMAR
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659190
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Tariyani
|
BH-43-002-009-00297200/6024
(BRINDAVAN)
|
0543002000NRG24010320240146293
|
01/03/2024
|
Rinku Devi
|
0543002WL012230
|
Rinku Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659185
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tariyani
|
BH-43-002-009-00297200/6029
(BRINDAVAN)
|
0543002000NRG24010320240146298
|
01/03/2024
|
Shobha Devi
|
0543002WL012230
|
Shobha Devi
|
00354
|
PUNB0499300
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659192
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-009-00297200/6032
(BRINDAVAN)
|
0543002000NRG24010320240146301
|
01/03/2024
|
ASHA DEVI
|
0543002WL012230
|
ASHA DEVI
|
00415
|
SBIN0004447
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659177
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-009-00297200/1186
(BRINDAVAN)
|
0543002000NRG24010320240146267
|
01/03/2024
|
KIRAN DEVI
|
0543002WL012230
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659198
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tariyani
|
BH-43-002-009-00297200/1628
(BRINDAVAN)
|
0543002000NRG24010320240146268
|
01/03/2024
|
SUSHILA DEVI
|
0543002WL012230
|
SUSHILA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659166
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Tariyani
|
BH-43-002-009-00297200/1665
(BRINDAVAN)
|
0543002000NRG24010320240146270
|
01/03/2024
|
JANKI DEVI
|
0543002WL012230
|
JANKI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659203
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tariyani
|
BH-43-002-009-00297200/1681
(BRINDAVAN)
|
0543002000NRG24010320240146271
|
01/03/2024
|
ragini devi
|
0543002WL012230
|
ragini devi
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659199
|
|
RAGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tariyani
|
BH-43-002-009-00297200/2408
(BRINDAVAN)
|
0543002000NRG24010320240146273
|
01/03/2024
|
USHA DEVI
|
0543002WL012230
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659202
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
29
|
Tariyani
|
BH-43-002-009-00297200/6014
(BRINDAVAN)
|
0543002000NRG24010320240146284
|
01/03/2024
|
RIMJHIM KUMARI
|
0543002WL012230
|
RIMJHIM KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659167
|
|
RIMJHIM KUMARI
|
INDUSIND BANK(607189)
|
|
30
|
Tariyani
|
BH-43-002-009-00297200/6033
(BRINDAVAN)
|
0543002000NRG24010320240146302
|
01/03/2024
|
KAMLESH BAITHA
|
0543002WL012230
|
KAMLESH BAITHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659201
|
|
KAMLESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tariyani
|
BH-43-002-009-00297200/6034
(BRINDAVAN)
|
0543002000NRG24010320240146303
|
01/03/2024
|
VIBHA DEVI
|
0543002WL012230
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659200
|
|
VIBHADEVIWOKAMLESHBAITHA
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
32
|
Tariyani
|
BH-43-002-009-00297200/4009
(BRINDAVAN)
|
0543002000NRG24010320240146279
|
01/03/2024
|
BABITA DEVI
|
0543002WL012230
|
BABITA DEVI
|
638
|
INDB0000055
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659168
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
33
|
Tariyani
|
BH-43-002-009-00297200/6013
(BRINDAVAN)
|
0543002000NRG24010320240146283
|
01/03/2024
|
Pramila Devi
|
0543002WL012230
|
Pramila Devi
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659173
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
34
|
Tariyani
|
BH-43-002-009-00297200/6015
(BRINDAVAN)
|
0543002000NRG24010320240146285
|
01/03/2024
|
Vanshalal Ray
|
0543002WL012230
|
Vanshalal Ray
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659174
|
|
Mr. VANSHLAL RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Tariyani
|
BH-43-002-009-00297200/6021
(BRINDAVAN)
|
0543002000NRG24010320240146290
|
01/03/2024
|
MOHAR KANTI DEVI
|
0543002WL012230
|
MOHAR KANTI DEVI
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659169
|
|
MOHAR KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tariyani
|
BH-43-002-009-00297200/6023
(BRINDAVAN)
|
0543002000NRG24010320240146292
|
01/03/2024
|
Pratima Kumari
|
0543002WL012230
|
Pratima Kumari
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659170
|
|
Ms. PRATIMA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Tariyani
|
BH-43-002-009-00297200/6028
(BRINDAVAN)
|
0543002000NRG24010320240146297
|
01/03/2024
|
RAJWATI DEVI
|
0543002WL012230
|
RAJWATI DEVI
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659171
|
|
RAJWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tariyani
|
BH-43-002-009-00297200/6030
(BRINDAVAN)
|
0543002000NRG24010320240146299
|
01/03/2024
|
PUNAM DEVI
|
0543002WL012230
|
PUNAM DEVI
|
638
|
INDB0001548
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3039659172
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95304
|
95304
|
|
|
|
|
|
|
|