|
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-43-002-012-00300500/3261
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149425
|
17/03/2024
|
PAVITARI DEVI
|
0543002WL012522
|
PAVITARI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922021
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tariyani
|
BH-43-002-012-00300500/3268
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149428
|
17/03/2024
|
GEETA DEVI
|
0543002WL012522
|
GEETA DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922022
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Tariyani
|
BH-43-002-012-00300500/3286
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149433
|
17/03/2024
|
Aphasana Khatun
|
0543002WL012522
|
Aphasana Khatun
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922020
|
|
APHASHANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
Tariyani
|
BH-43-002-012-00300500/3098
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149424
|
17/03/2024
|
NILAM KUMARI
|
0543002WL012522
|
NILAM KUMARI
|
00048
|
BKID0004434
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922023
|
|
NILAM KUMARI D/O HARENDRA BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-012-00300500/1971
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149417
|
17/03/2024
|
MINA DEVI
|
0543002WL012522
|
MINA DEVI
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922024
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tariyani
|
BH-43-002-012-00300500/3262
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149426
|
17/03/2024
|
SANJEETA DEVI
|
0543002WL012522
|
SANJEETA DEVI
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922018
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tariyani
|
BH-43-002-012-00300500/3283
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149432
|
17/03/2024
|
Ranju Kumari
|
0543002WL012522
|
Ranju Kumari
|
00415
|
SBIN0004654
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922019
|
|
Ranju Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Tariyani
|
BH-43-002-012-00300500/2239
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149418
|
17/03/2024
|
SALIMA KHATOON
|
0543002WL012522
|
SALIMA KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922011
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tariyani
|
BH-43-002-012-00300500/2265
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149419
|
17/03/2024
|
GONAUR DAS
|
0543002WL012522
|
GONAUR DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041922015
|
|
GONAUR DAS S/O-HARICHAN DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
Tariyani
|
BH-43-002-012-00300500/2400
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149420
|
17/03/2024
|
SANGITA DEVI
|
0543002WL012522
|
SANGITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041922014
|
|
SANGEETA DEVI W/O-AMARANATH MA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Tariyani
|
BH-43-002-012-00300500/2511
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149421
|
17/03/2024
|
SOMARIYA DEVI
|
0543002WL012522
|
SOMARIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041922008
|
|
SOMARIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Tariyani
|
BH-43-002-012-00300500/2584
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149422
|
17/03/2024
|
RAGHUNATH SAH
|
0543002WL012522
|
RAGHUNATH SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922017
|
|
Vira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Tariyani
|
BH-43-002-012-00300500/2592
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149423
|
17/03/2024
|
BACHU SAH
|
0543002WL012522
|
BACHU SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922016
|
|
SUNAYANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-012-00300500/3263
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149427
|
17/03/2024
|
SANJEETA DEVI
|
0543002WL012522
|
SANJEETA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922010
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tariyani
|
BH-43-002-012-00300500/3271
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149429
|
17/03/2024
|
MAIMUN KHATOON
|
0543002WL012522
|
MAIMUN KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922007
|
|
MRS MAIMUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tariyani
|
BH-43-002-012-00300500/3280
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149430
|
17/03/2024
|
Sita Devi
|
0543002WL012522
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922009
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tariyani
|
BH-43-002-012-00300500/62
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149434
|
17/03/2024
|
Lal Babu Bhagat
|
0543002WL012522
|
Lal Babu Bhagat
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922012
|
|
MR LALBABU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tariyani
|
BH-43-002-012-00300500/652
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149435
|
17/03/2024
|
BACHHIYA DEVI
|
0543002WL012522
|
BACHHIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041922025
|
|
VAVACHYA DEVI W/O-GUGLI MANDAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Tariyani
|
BH-43-002-012-00300500/66
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149436
|
17/03/2024
|
RAMCHANDRA MANDAL
|
0543002WL012522
|
RAMCHANDRA MANDAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922013
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
20
|
Tariyani
|
BH-43-002-012-00300500/3282
(TARIYANI CHHAPRA)
|
0543002000NRG24070320240149431
|
17/03/2024
|
Vibha Kumari
|
0543002WL012522
|
Vibha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041922006
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63840
|
63840
|
|
|
|
|
|
|
|