|
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-43-002-005-00294000/2460
(KHURPATTI)
|
0543002000NRG24060120240129764
|
06/01/2024
|
MD AJAD
|
0543002WL010518
|
MD AJAD
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990689
|
|
MD AZAD RAYEEN
|
BANK OF BARODA(606985)
|
|
2
|
Tariyani
|
BH-43-002-005-00294000/2469
(KHURPATTI)
|
0543002000NRG24060120240129765
|
06/01/2024
|
JANNAT KHATOON
|
0543002WL010518
|
JANNAT KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990661
|
|
JANNAT KHATOON
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-005-00294000/2472
(KHURPATTI)
|
0543002000NRG24060120240129766
|
06/01/2024
|
NAJRANA KHATOON
|
0543002WL010518
|
NAJRANA KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990662
|
|
NAJRANNA KHATOON
|
BANK OF BARODA(606985)
|
|
4
|
Tariyani
|
BH-43-002-005-00294000/2535
(KHURPATTI)
|
0543002000NRG24060120240129767
|
06/01/2024
|
MANGAR ANSARI
|
0543002WL010518
|
MANGAR ANSARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990665
|
|
MANGAR ANSARI
|
BANK OF BARODA(606985)
|
|
5
|
Tariyani
|
BH-43-002-005-00294000/2832
(KHURPATTI)
|
0543002000NRG24060120240129770
|
06/01/2024
|
SITA DEVI
|
0543002WL010518
|
SITA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990659
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tariyani
|
BH-43-002-005-00294000/2919
(KHURPATTI)
|
0543002000NRG24060120240129771
|
06/01/2024
|
RAJWANTI DEVI
|
0543002WL010518
|
RAJWANTI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990656
|
|
RAJVANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Tariyani
|
BH-43-002-005-00294000/2955
(KHURPATTI)
|
0543002000NRG24060120240129772
|
06/01/2024
|
ROKASHANA KHATOON
|
0543002WL010518
|
ROKASHANA KHATOON
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990670
|
|
ROKSANA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
Tariyani
|
BH-43-002-005-00294000/2978
(KHURPATTI)
|
0543002000NRG24060120240129773
|
06/01/2024
|
MD SAHBUDDIN ANSARI
|
0543002WL010518
|
MD SAHBUDDIN ANSARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990663
|
|
SHAHABUDDIN ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
Tariyani
|
BH-43-002-005-00294000/3451
(KHURPATTI)
|
0543002000NRG24060120240129775
|
06/01/2024
|
ABDUL SAMAD
|
0543002WL010518
|
ABDUL SAMAD
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990660
|
|
ABDULSAMAD
|
BANK OF BARODA(606985)
|
|
10
|
Tariyani
|
BH-43-002-005-00294000/3622
(KHURPATTI)
|
0543002000NRG24060120240129776
|
06/01/2024
|
Sahnaj Khatoon
|
0543002WL010518
|
Sahnaj Khatoon
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990664
|
|
SAHNAJ KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
Tariyani
|
BH-43-002-005-00294000/3679
(KHURPATTI)
|
0543002000NRG24060120240129731
|
06/01/2024
|
SUJIT PASWAN
|
0543002WL010517
|
SUJIT PASWAN
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990658
|
|
SUJEET PASWAN
|
BANK OF BARODA(606985)
|
|
12
|
Tariyani
|
BH-43-002-005-00294000/3767
(KHURPATTI)
|
0543002000NRG24060120240129734
|
06/01/2024
|
Rupa Kumari
|
0543002WL010517
|
Rupa Kumari
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990668
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
Tariyani
|
BH-43-002-005-00294000/3769
(KHURPATTI)
|
0543002000NRG24060120240129735
|
06/01/2024
|
SUDHIRA DEVI
|
0543002WL010517
|
SUDHIRA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990669
|
|
SUDHIRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Tariyani
|
BH-43-002-005-00294000/3770
(KHURPATTI)
|
0543002000NRG24060120240129736
|
06/01/2024
|
ANITA DEVI
|
0543002WL010517
|
ANITA DEVI
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990671
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tariyani
|
BH-43-002-005-00294000/3772
(KHURPATTI)
|
0543002000NRG24060120240129737
|
06/01/2024
|
Rinku Devi
|
0543002WL010517
|
Rinku Devi
|
00045
|
BARB0CHHSHE
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990667
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Tariyani
|
BH-43-002-005-00294000/576
(KHURPATTI)
|
0543002000NRG24060120240129748
|
06/01/2024
|
Subodh Devi
|
0543002WL010517
|
Subodh Devi
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990666
|
|
SUBODHA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Tariyani
|
BH-43-002-005-00294000/947
(KHURPATTI)
|
0543002000NRG24060120240129749
|
06/01/2024
|
MD SALAM ANSARI
|
0543002WL010517
|
MD SALAM ANSARI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990657
|
|
MOSALAM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
18
|
Tariyani
|
BH-43-002-005-00294000/1707
(KHURPATTI)
|
0543002000NRG24060120240129758
|
06/01/2024
|
bachchiya devi
|
0543002WL010518
|
bachchiya devi
|
00045
|
BARB0SHEOHA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990655
|
|
BACHHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
Tariyani
|
BH-43-002-005-00294000/1017
(KHURPATTI)
|
0543002000NRG24060120240129753
|
06/01/2024
|
DINESH THAKUR
|
0543002WL010518
|
DINESH THAKUR
|
00078
|
CNRB0003132
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990677
|
|
DINESH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-005-00294000/3783
(KHURPATTI)
|
0543002000NRG24060120240129739
|
06/01/2024
|
Kaushlya Devi
|
0543002WL010517
|
Kaushlya Devi
|
00354
|
PUNB0499300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990673
|
|
KAUSHALYA DEVI W/O LAGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Tariyani
|
BH-43-002-005-00294000/3830
(KHURPATTI)
|
0543002000NRG24060120240129741
|
06/01/2024
|
Noor Jahan Khatoon
|
0543002WL010517
|
Noor Jahan Khatoon
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990675
|
|
MRS NOOR JAHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tariyani
|
BH-43-002-005-00294000/5016
(KHURPATTI)
|
0543002000NRG24060120240129747
|
06/01/2024
|
Mohammad Parvej
|
0543002WL010517
|
Mohammad Parvej
|
00415
|
SBIN0004447
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990676
|
|
MR MD PARAVEJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
23
|
Tariyani
|
BH-43-002-005-00294000/3832
(KHURPATTI)
|
0543002000NRG24060120240129742
|
06/01/2024
|
Firoz Alam Ansari
|
0543002WL010517
|
Firoz Alam Ansari
|
00415
|
SBIN0014298
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990672
|
|
FIROZ ALAM ANSARI SO SAEED ALI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
Tariyani
|
BH-43-002-005-00294000/2537
(KHURPATTI)
|
0543002000NRG24060120240129768
|
06/01/2024
|
KAVITA DEVI
|
0543002WL010518
|
KAVITA DEVI
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990654
|
|
VINITADEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
Tariyani
|
BH-43-002-005-00294000/3686
(KHURPATTI)
|
0543002000NRG24060120240129732
|
06/01/2024
|
MD MUSTAK ANSARI
|
0543002WL010517
|
MD MUSTAK ANSARI
|
00462
|
UCBA0003028
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990653
|
|
MD MUSTAK ANSARI
|
UCO BANK(607066)
|
|
26
|
Tariyani
|
BH-43-002-005-00294000/4057
(KHURPATTI)
|
0543002000NRG24060120240129743
|
06/01/2024
|
Nuhi Fatma
|
0543002WL010517
|
Nuhi Fatma
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990678
|
|
NUHI FATMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
27
|
Tariyani
|
BH-43-002-005-00294000/5014
(KHURPATTI)
|
0543002000NRG24060120240129745
|
06/01/2024
|
Sumat Kumar Baitha
|
0543002WL010517
|
Sumat Kumar Baitha
|
00468
|
UBIN0573523
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990674
|
|
SUMIT KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
Tariyani
|
BH-43-002-005-00293500/1862
(KHURPATTI)
|
0543002000NRG24060120240129750
|
06/01/2024
|
JARINA BEGAM
|
0543002WL010518
|
JARINA BEGAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990679
|
|
Jarina Vegam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Tariyani
|
BH-43-002-005-00293600/892
(KHURPATTI)
|
0543002000NRG24060120240129752
|
06/01/2024
|
MURAT DEVI
|
0543002WL010518
|
MURAT DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990690
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tariyani
|
BH-43-002-005-00294000/1017
(KHURPATTI)
|
0543002000NRG24060120240129754
|
06/01/2024
|
Pramila devi
|
0543002WL010518
|
Pramila devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990685
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
31
|
Tariyani
|
BH-43-002-005-00294000/1374
(KHURPATTI)
|
0543002000NRG24060120240129755
|
06/01/2024
|
Md. monif
|
0543002WL010518
|
Md. monif
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990682
|
|
SAVILA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tariyani
|
BH-43-002-005-00294000/1499
(KHURPATTI)
|
0543002000NRG24060120240129756
|
06/01/2024
|
KALU
|
0543002WL010518
|
KALU
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990681
|
|
BIKAU ANSARI
|
BANK OF BARODA(606985)
|
|
33
|
Tariyani
|
BH-43-002-005-00294000/1563
(KHURPATTI)
|
0543002000NRG24060120240129757
|
06/01/2024
|
aamna khatun
|
0543002WL010518
|
aamna khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990683
|
|
MR MD TANAVIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tariyani
|
BH-43-002-005-00294000/1708
(KHURPATTI)
|
0543002000NRG24060120240129759
|
06/01/2024
|
PHOOLVATI DEVI
|
0543002WL010518
|
PHOOLVATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990650
|
|
FULMATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tariyani
|
BH-43-002-005-00294000/1715
(KHURPATTI)
|
0543002000NRG24060120240129760
|
06/01/2024
|
mita devi
|
0543002WL010518
|
mita devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990649
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tariyani
|
BH-43-002-005-00294000/1727
(KHURPATTI)
|
0543002000NRG24060120240129761
|
06/01/2024
|
shamima khatun
|
0543002WL010518
|
shamima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990651
|
|
MRS SAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tariyani
|
BH-43-002-005-00294000/1807
(KHURPATTI)
|
0543002000NRG24060120240129762
|
06/01/2024
|
Jamila khatoon
|
0543002WL010518
|
Jamila khatoon
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990647
|
|
JAMILA KHATUN
|
BANK OF BARODA(606985)
|
|
38
|
Tariyani
|
BH-43-002-005-00294000/2064
(KHURPATTI)
|
0543002000NRG24060120240129763
|
06/01/2024
|
BHOLA PASWAN
|
0543002WL010518
|
BHOLA PASWAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990686
|
|
BHOLA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tariyani
|
BH-43-002-005-00294000/2607
(KHURPATTI)
|
0543002000NRG24060120240129769
|
06/01/2024
|
JULEKHA KHATOON
|
0543002WL010518
|
JULEKHA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990684
|
|
JULEKHA KHATUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Tariyani
|
BH-43-002-005-00294000/339
(KHURPATTI)
|
0543002000NRG24060120240129774
|
06/01/2024
|
Md Adudud Ansari
|
0543002WL010518
|
Md Adudud Ansari
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990680
|
|
MD.VADUD ANSARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
Tariyani
|
BH-43-002-005-00294000/3778
(KHURPATTI)
|
0543002000NRG24060120240129738
|
06/01/2024
|
SHYAM PASWAN
|
0543002WL010517
|
SHYAM PASWAN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990648
|
|
SHYAM PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tariyani
|
BH-43-002-005-00294000/3788
(KHURPATTI)
|
0543002000NRG24060120240129740
|
06/01/2024
|
CHANDRAKALA DEVI
|
0543002WL010517
|
CHANDRAKALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990652
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tariyani
|
BH-43-002-005-00294000/5015
(KHURPATTI)
|
0543002000NRG24060120240129746
|
06/01/2024
|
Ujala Khatun
|
0543002WL010517
|
Ujala Khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990687
|
|
UJALA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
44
|
Tariyani
|
BH-43-002-005-00293500/1870
(KHURPATTI)
|
0543002000NRG24060120240129751
|
06/01/2024
|
KHADIJA
|
0543002WL010518
|
KHADIJA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990645
|
|
KHATIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tariyani
|
BH-43-002-005-00294000/3656
(KHURPATTI)
|
0543002000NRG24060120240129730
|
06/01/2024
|
Saukat Ali
|
0543002WL010517
|
Saukat Ali
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990644
|
|
SAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tariyani
|
BH-43-002-005-00294000/3766
(KHURPATTI)
|
0543002000NRG24060120240129733
|
06/01/2024
|
AVRENDRA PASWAN
|
0543002WL010517
|
AVRENDRA PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129990646
|
|
AVRENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tariyani
|
BH-43-002-005-00294000/4081
(KHURPATTI)
|
0543002000NRG24060120240129744
|
06/01/2024
|
MD PARVDJ
|
0543002WL010517
|
MD PARVDJ
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129990688
|
|
MD PARVEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|