|
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-03-011-012-03186500/3312
(MOAP KALA)
|
0503011000NRG25110620240096377
|
12/06/2024
|
VIJAY KUMAR SINGH
|
0503011WL007309
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542641
|
|
VIJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/1859
(MOAP KALA)
|
0503011000NRG25110620240096378
|
12/06/2024
|
CHHOTAN RAJAK
|
0503011WL007309
|
CHHOTAN RAJAK
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542638
|
|
CHHOTAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-012-03186900/245
(MOAP KALA)
|
0503011000NRG25110620240096379
|
12/06/2024
|
Baliram Sah
|
0503011WL007309
|
Baliram Sah
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542640
|
|
BALIRAJ SAH S/O FULCHAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-012-03186900/2876
(MOAP KALA)
|
0503011000NRG25110620240096380
|
12/06/2024
|
RANJU DEVI
|
0503011WL007309
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542635
|
|
ANJU DEVI W/O OM PRAKESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/2996
(MOAP KALA)
|
0503011000NRG25110620240096381
|
12/06/2024
|
VISHAL KUMAR
|
0503011WL007309
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542636
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/4423
(MOAP KALA)
|
0503011000NRG25110620240096382
|
12/06/2024
|
SARSWATI DEVI
|
0503011WL007309
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542639
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4424
(MOAP KALA)
|
0503011000NRG25110620240096383
|
12/06/2024
|
INDU DEVI
|
0503011WL007309
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
20/06/2024
|
|
5343542637
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|