|
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-03-011-006-03181700/1300
(BIHITA)
|
0503011000NRG25070620240090958
|
07/06/2024
|
ANIL KR SINGH
|
0503011WL006902
|
ANIL KR SINGH
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241568
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-006-03181700/1301
(BIHITA)
|
0503011000NRG25070620240090959
|
07/06/2024
|
SUSIL KUMAR
|
0503011WL006902
|
SUSIL KUMAR
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241572
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/2806
(BIHITA)
|
0503011000NRG25070620240090960
|
07/06/2024
|
Ravi Shankar Singh
|
0503011WL006902
|
Ravi Shankar Singh
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241570
|
|
MR RAVI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-006-03181700/2813
(BIHITA)
|
0503011000NRG25070620240090961
|
07/06/2024
|
Dinesh Kumar Singh
|
0503011WL006902
|
Dinesh Kumar Singh
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241567
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-006-03181700/4581
(BIHITA)
|
0503011000NRG25070620240090964
|
07/06/2024
|
VIKASH KUMAR
|
0503011WL006902
|
VIKASH KUMAR
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241569
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-006-03181700/4605
(BIHITA)
|
0503011000NRG25070620240090966
|
07/06/2024
|
GANESH KUMAR
|
0503011WL006902
|
GANESH KUMAR
|
00354
|
PUNB0331500
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241571
|
|
MR GANESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-006-03181700/4579
(BIHITA)
|
0503011000NRG25070620240090962
|
07/06/2024
|
JAY MANGAL SINGH
|
0503011WL006902
|
JAY MANGAL SINGH
|
00415
|
SBIN0010770
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241565
|
|
JAI MANGAL PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-006-03181700/5378
(BIHITA)
|
0503011000NRG25070620240090967
|
07/06/2024
|
AMANAT HUSEN
|
0503011WL006902
|
AMANAT HUSEN
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918241566
|
|
Amanat Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-006-03181700/4580
(BIHITA)
|
0503011000NRG25070620240090963
|
07/06/2024
|
DHANWANTI DEVI
|
0503011WL006902
|
DHANWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241573
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-006-03181700/4603
(BIHITA)
|
0503011000NRG25070620240090965
|
07/06/2024
|
RITESH KUMAR
|
0503011WL006902
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
12/06/2024
|
|
4918241574
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|