|
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
|
TARARI
|
BH-03-011-017-03187300/3025
(Moap khurd)
|
0503011000NRG25060620240086450
|
07/06/2024
|
REKHA DEVI
|
0503011WL006604
|
REKHA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331061
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03187300/4285
(Moap khurd)
|
0503011000NRG25060620240086458
|
07/06/2024
|
SUNITA DEVI
|
0503011WL006604
|
SUNITA DEVI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331060
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-017-03187300/4293
(Moap khurd)
|
0503011000NRG25060620240086464
|
07/06/2024
|
SANJAY SINGH
|
0503011WL006604
|
SANJAY SINGH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331059
|
|
SANJAY SINGH SO DUBE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03187300/4294
(Moap khurd)
|
0503011000NRG25060620240086465
|
07/06/2024
|
MADAN SINGH
|
0503011WL006604
|
MADAN SINGH
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331054
|
|
MADAN SINGH SO LATE SUBHDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03187300/3368
(Moap khurd)
|
0503011000NRG25060620240086454
|
07/06/2024
|
REETA DEVI
|
0503011WL006604
|
REETA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331055
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03187300/4264
(Moap khurd)
|
0503011000NRG25060620240086455
|
07/06/2024
|
DYASHANKAR SINGH
|
0503011WL006604
|
DYASHANKAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331058
|
|
MR DAYA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-017-03187300/4287
(Moap khurd)
|
0503011000NRG25060620240086459
|
07/06/2024
|
PRAMILA DEVI
|
0503011WL006604
|
PRAMILA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331056
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-017-03187300/4289
(Moap khurd)
|
0503011000NRG25060620240086461
|
07/06/2024
|
MANOJ SINGH
|
0503011WL006604
|
MANOJ SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331057
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-017-03187300/3366
(Moap khurd)
|
0503011000NRG25060620240086451
|
07/06/2024
|
PUNAM DEVI
|
0503011WL006604
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331066
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03187300/3367
(Moap khurd)
|
0503011000NRG25060620240086452
|
07/06/2024
|
PUJA DEVI
|
0503011WL006604
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331065
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03187300/3367
(Moap khurd)
|
0503011000NRG25060620240086453
|
07/06/2024
|
RAKESH SAV
|
0503011WL006604
|
RAKESH SAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331070
|
|
RAKESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03187300/4268
(Moap khurd)
|
0503011000NRG25060620240086456
|
07/06/2024
|
RANJU DEVI
|
0503011WL006604
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918331073
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03187300/4271
(Moap khurd)
|
0503011000NRG25060620240086457
|
07/06/2024
|
USHA DEVI
|
0503011WL006604
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331067
|
|
USHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03187300/4288
(Moap khurd)
|
0503011000NRG25060620240086460
|
07/06/2024
|
VIMLA DEVI
|
0503011WL006604
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331071
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03187300/4291
(Moap khurd)
|
0503011000NRG25060620240086462
|
07/06/2024
|
DIPU SHARMA
|
0503011WL006604
|
DIPU SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331063
|
|
DIPU SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-017-03187300/4292
(Moap khurd)
|
0503011000NRG25060620240086463
|
07/06/2024
|
SARITA DEVI
|
0503011WL006604
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331074
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/1025
(Moap khurd)
|
0503011000NRG25060620240086466
|
07/06/2024
|
Anil thakur
|
0503011WL006604
|
Anil thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331069
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/1025
(Moap khurd)
|
0503011000NRG25060620240086467
|
07/06/2024
|
Ranju devi
|
0503011WL006604
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331068
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-017-03982062/578
(Moap khurd)
|
0503011000NRG25060620240086468
|
07/06/2024
|
ABHIRAJ RAM
|
0503011WL006604
|
ABHIRAJ RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331064
|
|
ABHIRAJ RAM S/O CHULHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/782
(Moap khurd)
|
0503011000NRG25060620240086469
|
07/06/2024
|
Madan Ram
|
0503011WL006604
|
Madan Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918331072
|
|
MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-017-03982062/990
(Moap khurd)
|
0503011000NRG25060620240086470
|
07/06/2024
|
AJAY MAUAR
|
0503011WL006604
|
AJAY MAUAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918331062
|
|
AJAY MOUVAR S/O-RAMADHAR MAUVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40915
|
40915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66395
|
66395
|
|
|
|
|
|
|
|