|
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-43-002-015-00299200/3051
(SHARIPH NAGAR)
|
0543002000NRG24230620230064000
|
24/06/2023
|
RADHESHYAM KUMAR
|
0543002WL003741
|
RADHESHYAM KUMAR
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787348
|
|
Radheshyam Kumar
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-015-00299400/2993
(SHARIPH NAGAR)
|
0543002000NRG24230620230064004
|
24/06/2023
|
Ashok Kumar Singh
|
0543002WL003741
|
Ashok Kumar Singh
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787340
|
|
ASHOK KUMAR SINGH SO MANGAL KISHORE
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-015-00299700/2071
(SHARIPH NAGAR)
|
0543002000NRG24230620230064021
|
24/06/2023
|
AMIT KUMAR SAH
|
0543002WL003741
|
AMIT KUMAR SAH
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787349
|
|
Amit Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Tariyani
|
BH-43-002-015-00299700/330
(SHARIPH NAGAR)
|
0543002000NRG24230620230064028
|
24/06/2023
|
RANJU DEVI
|
0543002WL003741
|
RANJU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787347
|
|
UDHIR SAH SO JANAK SHAH
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-015-00299700/330
(SHARIPH NAGAR)
|
0543002000NRG24230620230064027
|
24/06/2023
|
RENU DEVI
|
0543002WL003741
|
RENU DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787346
|
|
Mr. Sudhir Sah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Tariyani
|
BH-43-002-015-00299200/3626
(SHARIPH NAGAR)
|
0543002000NRG24230620230064001
|
24/06/2023
|
MADHU DEVI
|
0543002WL003741
|
MADHU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787364
|
|
Mrs. Madhu Devi
|
INDIAN BANK(607105)
|
|
7
|
Tariyani
|
BH-43-002-015-00299300/312
(SHARIPH NAGAR)
|
0543002000NRG24230620230064002
|
24/06/2023
|
Parikshan Manjhi
|
0543002WL003741
|
Parikshan Manjhi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787359
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Tariyani
|
BH-43-002-015-00299400/1062
(SHARIPH NAGAR)
|
0543002000NRG24230620230064003
|
24/06/2023
|
Bhikhar ray
|
0543002WL003741
|
Bhikhar ray
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787352
|
|
MR BHIKHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tariyani
|
BH-43-002-015-00299400/2994
(SHARIPH NAGAR)
|
0543002000NRG24230620230064005
|
24/06/2023
|
Krishna Devi
|
0543002WL003741
|
Krishna Devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787363
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-015-00299700/1319
(SHARIPH NAGAR)
|
0543002000NRG24230620230064006
|
24/06/2023
|
BEDAMIYA DEVI
|
0543002WL003741
|
BEDAMIYA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787338
|
|
GANAUR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tariyani
|
BH-43-002-015-00299700/1319
(SHARIPH NAGAR)
|
0543002000NRG24230620230064007
|
24/06/2023
|
BEDAMIYA DEVI
|
0543002WL003741
|
BEDAMIYA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787339
|
|
Smt. VEDAMIYA DEVI
|
INDIAN BANK(607105)
|
|
12
|
Tariyani
|
BH-43-002-015-00299700/1328
(SHARIPH NAGAR)
|
0543002000NRG24230620230064008
|
24/06/2023
|
kamlesh kumar singh
|
0543002WL003741
|
kamlesh kumar singh
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787335
|
|
Mr. Kamlesh Kumar Singh
|
INDIAN BANK(607105)
|
|
13
|
Tariyani
|
BH-43-002-015-00299700/2055
(SHARIPH NAGAR)
|
0543002000NRG24230620230064010
|
24/06/2023
|
Fula devi
|
0543002WL003741
|
Fula devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787345
|
|
Mrs. PHOOLA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Tariyani
|
BH-43-002-015-00299700/2055
(SHARIPH NAGAR)
|
0543002000NRG24230620230064009
|
24/06/2023
|
Ramchandra sah
|
0543002WL003741
|
Ramchandra sah
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787358
|
|
RAMCHANDRASAHSOBIGUSAH
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
15
|
Tariyani
|
BH-43-002-015-00299700/2056
(SHARIPH NAGAR)
|
0543002000NRG24230620230064014
|
24/06/2023
|
BANARASI DEVI
|
0543002WL003741
|
BANARASI DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787357
|
|
Muni Sah
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-015-00299700/2056
(SHARIPH NAGAR)
|
0543002000NRG24230620230064012
|
24/06/2023
|
Banarsi devi
|
0543002WL003741
|
Banarsi devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787355
|
|
Mrs. BANARASI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Tariyani
|
BH-43-002-015-00299700/2056
(SHARIPH NAGAR)
|
0543002000NRG24230620230064013
|
24/06/2023
|
Banarsi devi
|
0543002WL003741
|
Banarsi devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787356
|
|
Hariram Sah
|
BANK OF BARODA(606985)
|
|
18
|
Tariyani
|
BH-43-002-015-00299700/2059
(SHARIPH NAGAR)
|
0543002000NRG24230620230064015
|
24/06/2023
|
Munni devi
|
0543002WL003741
|
Munni devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787350
|
|
SHIVCHANDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Tariyani
|
BH-43-002-015-00299700/2059
(SHARIPH NAGAR)
|
0543002000NRG24230620230064016
|
24/06/2023
|
Munni devi
|
0543002WL003741
|
Munni devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787351
|
|
MUNNI DEVI WO SHIVCHANDRA SAH
|
BANK OF BARODA(606985)
|
|
20
|
Tariyani
|
BH-43-002-015-00299700/2060-A
(SHARIPH NAGAR)
|
0543002000NRG24230620230064018
|
24/06/2023
|
SHIVNANDAN SAH
|
0543002WL003741
|
SHIVNANDAN SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787362
|
|
Mr. Shivnandan Sah
|
INDIAN BANK(607105)
|
|
21
|
Tariyani
|
BH-43-002-015-00299700/2171
(SHARIPH NAGAR)
|
0543002000NRG24230620230064022
|
24/06/2023
|
DINESH SAH
|
0543002WL003741
|
DINESH SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787341
|
|
Mr. DINESH SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Tariyani
|
BH-43-002-015-00299700/2171
(SHARIPH NAGAR)
|
0543002000NRG24230620230064023
|
24/06/2023
|
DINESH SAH
|
0543002WL003741
|
DINESH SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787342
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tariyani
|
BH-43-002-015-00299700/2171
(SHARIPH NAGAR)
|
0543002000NRG24230620230064024
|
24/06/2023
|
DINESH SAH
|
0543002WL003741
|
DINESH SAH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787344
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Tariyani
|
BH-43-002-015-00299700/325
(SHARIPH NAGAR)
|
0543002000NRG24230620230064026
|
24/06/2023
|
indu devi
|
0543002WL003741
|
indu devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787336
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
25
|
Tariyani
|
BH-43-002-015-00299700/333
(SHARIPH NAGAR)
|
0543002000NRG24230620230064029
|
24/06/2023
|
Parmila devi
|
0543002WL003741
|
Parmila devi
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787343
|
|
Smt. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Tariyani
|
BH-43-002-015-00299700/3931
(SHARIPH NAGAR)
|
0543002000NRG24230620230064032
|
24/06/2023
|
Bittu Kumar
|
0543002WL003741
|
Bittu Kumar
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787360
|
|
Mr. BITTU KUMAR
|
INDIAN BANK(607105)
|
|
27
|
Tariyani
|
BH-43-002-015-00299700/3931
(SHARIPH NAGAR)
|
0543002000NRG24230620230064033
|
24/06/2023
|
Bittu Kumar
|
0543002WL003741
|
Bittu Kumar
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787361
|
|
Mrs. BABNI DEVI
|
INDIAN BANK(607105)
|
|
28
|
Tariyani
|
BH-43-002-015-00299700/3962
(SHARIPH NAGAR)
|
0543002000NRG24230620230064034
|
24/06/2023
|
Paltan Singh
|
0543002WL003741
|
Paltan Singh
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787365
|
|
Mr. Paltan Singh
|
INDIAN BANK(607105)
|
|
29
|
Tariyani
|
BH-43-002-015-00299800/1470
(SHARIPH NAGAR)
|
0543002000NRG24230620230064036
|
24/06/2023
|
Baju sah
|
0543002WL003741
|
Baju sah
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787353
|
|
Mr. Baiju Sah
|
INDIAN BANK(607105)
|
|
30
|
Tariyani
|
BH-43-002-015-00299800/3071
(SHARIPH NAGAR)
|
0543002000NRG24230620230064037
|
24/06/2023
|
RAJKISHOR SINGH
|
0543002WL003741
|
RAJKISHOR SINGH
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787337
|
|
Mr. Raj Kishor Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
31
|
Tariyani
|
BH-43-002-015-00299700/3930
(SHARIPH NAGAR)
|
0543002000NRG24230620230064030
|
24/06/2023
|
Nikhil Anand
|
0543002WL003741
|
Nikhil Anand
|
00415
|
SBIN0004447
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2860787354
|
|
Nikhil Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
Tariyani
|
BH-43-002-015-00299700/2056
(SHARIPH NAGAR)
|
0543002000NRG24230620230064011
|
24/06/2023
|
Nema sah
|
0543002WL003741
|
Nema sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860787334
|
|
Mr. NETA SHAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|