|
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-43-002-011-00294700/2851
(VISHAMBHARPUR)
|
0543002000NRG24141120230110838
|
15/11/2023
|
SHANTI DEVI
|
0543002WL008517
|
SHANTI DEVI
|
00045
|
BARB0CHHSHE
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457259
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Tariyani
|
BH-43-002-011-00294400/164
(VISHAMBHARPUR)
|
0543002000NRG24141120230110829
|
15/11/2023
|
SUSHILA DEVI
|
0543002WL008517
|
SUSHILA DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457260
|
|
SUSHILA DEVI W/O DUKHA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tariyani
|
BH-43-002-011-00294400/329
(VISHAMBHARPUR)
|
0543002000NRG24141120230110832
|
15/11/2023
|
ISRAT KHATOON
|
0543002WL008517
|
ISRAT KHATOON
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457249
|
|
Ms. ISRAT KHATUN
|
INDIAN BANK(607105)
|
|
4
|
Tariyani
|
BH-43-002-011-00294500/73
(VISHAMBHARPUR)
|
0543002000NRG24141120230110836
|
15/11/2023
|
SANJU DEVI
|
0543002WL008517
|
SANJU DEVI
|
00176
|
IDIB000N067
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457250
|
|
Smt. SANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
Tariyani
|
BH-43-002-011-00294400/2369
(VISHAMBHARPUR)
|
0543002000NRG24141120230110831
|
15/11/2023
|
SOBHA DEVI
|
0543002WL008517
|
SOBHA DEVI
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457253
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Tariyani
|
BH-43-002-011-00294700/2850
(VISHAMBHARPUR)
|
0543002000NRG24141120230110837
|
15/11/2023
|
DINESH MAHTO
|
0543002WL008517
|
DINESH MAHTO
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457257
|
|
DINESH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Tariyani
|
BH-43-002-011-00294700/2885
(VISHAMBHARPUR)
|
0543002000NRG24141120230110839
|
15/11/2023
|
BABLU KUMAR
|
0543002WL008517
|
BABLU KUMAR
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457254
|
|
BABLU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Tariyani
|
BH-43-002-011-00294700/2887
(VISHAMBHARPUR)
|
0543002000NRG24141120230110840
|
15/11/2023
|
KAUSHAL KUMAR
|
0543002WL008517
|
KAUSHAL KUMAR
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457255
|
|
KAUSHAL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Tariyani
|
BH-43-002-011-00294700/2899
(VISHAMBHARPUR)
|
0543002000NRG24141120230110843
|
15/11/2023
|
Vishal Kumar
|
0543002WL008517
|
Vishal Kumar
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008457256
|
|
VISHAL RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Tariyani
|
BH-43-002-011-00294700/2905
(VISHAMBHARPUR)
|
0543002000NRG24141120230110844
|
15/11/2023
|
Mukesh Kumar
|
0543002WL008517
|
Mukesh Kumar
|
00177
|
IOBA0003398
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457258
|
|
MUKESHKUMARSOBHIKARIMAHTO
|
THE SITAMARHI CENTRAL COOP BANK LTD(607784)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
Tariyani
|
BH-43-002-011-00294400/3475
(VISHAMBHARPUR)
|
0543002000NRG24141120230110835
|
15/11/2023
|
Nurjaha Khatun
|
0543002WL008517
|
Nurjaha Khatun
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457251
|
|
NURJAHA KHATUN
|
UCO BANK(607066)
|
|
12
|
Tariyani
|
BH-43-002-011-00294700/2888
(VISHAMBHARPUR)
|
0543002000NRG24141120230110841
|
15/11/2023
|
Dilip Kumar
|
0543002WL008517
|
Dilip Kumar
|
00462
|
UCBA0003028
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457252
|
|
DILIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
Tariyani
|
BH-43-002-011-00294400/3471
(VISHAMBHARPUR)
|
0543002000NRG24141120230110833
|
15/11/2023
|
Kamali Chaudhry
|
0543002WL008517
|
Kamali Chaudhry
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457247
|
|
KAMAL CHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tariyani
|
BH-43-002-011-00294400/3474
(VISHAMBHARPUR)
|
0543002000NRG24141120230110834
|
15/11/2023
|
Shivam Kumar
|
0543002WL008517
|
Shivam Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008457248
|
|
SHIVAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44688
|
44688
|
|
|
|
|
|
|
|