|
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-03-011-009-03186000/4299
(CHAKIYA)
|
0503011000NRG25270420240019219
|
27/04/2024
|
KANAHIYA KUMAR PANDEY
|
0503011WL001355
|
KANAHIYA KUMAR PANDEY
|
00048
|
BKID0004565
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323483
|
|
MR KANHAIYA KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03186000/3360
(CHAKIYA)
|
0503011000NRG25270420240019212
|
27/04/2024
|
HEWANTI DEVI
|
0503011WL001355
|
HEWANTI DEVI
|
00176
|
IDIB000P657
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323482
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03186000/4186
(CHAKIYA)
|
0503011000NRG25270420240019215
|
27/04/2024
|
UDAAY KUMAR RAM
|
0503011WL001355
|
UDAAY KUMAR RAM
|
00354
|
PUNB0175100
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323487
|
|
UDAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03186000/3350
(CHAKIYA)
|
0503011000NRG25270420240019211
|
27/04/2024
|
SILAWANTI DEVI
|
0503011WL001355
|
SILAWANTI DEVI
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323486
|
|
MR SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-009-03186000/4179
(CHAKIYA)
|
0503011000NRG25270420240019213
|
27/04/2024
|
RAJU RAM
|
0503011WL001355
|
RAJU RAM
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323484
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-009-03186000/4297
(CHAKIYA)
|
0503011000NRG25270420240019218
|
27/04/2024
|
RISHU KUMAR MISHRA
|
0503011WL001355
|
RISHU KUMAR MISHRA
|
00415
|
SBIN0010770
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323485
|
|
MR RISHU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-009-03186000/1651
(CHAKIYA)
|
0503011000NRG25270420240019207
|
27/04/2024
|
USHA DEVI
|
0503011WL001355
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3544323480
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03186000/1659
(CHAKIYA)
|
0503011000NRG25270420240019208
|
27/04/2024
|
SHAMIMA KHATUN
|
0503011WL001355
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3544323481
|
|
SAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-009-03186000/2534
(CHAKIYA)
|
0503011000NRG25270420240019209
|
27/04/2024
|
DHARMSEEIA DEVI
|
0503011WL001355
|
DHARMSEEIA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/05/2024
|
|
3544323479
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03186000/3349
(CHAKIYA)
|
0503011000NRG25270420240019210
|
27/04/2024
|
HIMANSU MISRA
|
0503011WL001355
|
HIMANSU MISRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323489
|
|
HIMANSHU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03186000/4185
(CHAKIYA)
|
0503011000NRG25270420240019214
|
27/04/2024
|
DADAN GOSAI
|
0503011WL001355
|
DADAN GOSAI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323476
|
|
DADAN GOSAI
|
BANK OF INDIA(508505)
|
|
12
|
TARARI
|
BH-03-011-009-03186000/4187
(CHAKIYA)
|
0503011000NRG25270420240019216
|
27/04/2024
|
DIVAKR MISHRA
|
0503011WL001355
|
DIVAKR MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323478
|
|
DIVAKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-009-03186000/4189
(CHAKIYA)
|
0503011000NRG25270420240019217
|
27/04/2024
|
PRABHAVTI DEVI
|
0503011WL001355
|
PRABHAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323477
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-009-03186000/4390
(CHAKIYA)
|
0503011000NRG25270420240019220
|
27/04/2024
|
MD SAKIR MANSURI
|
0503011WL001355
|
MD SAKIR MANSURI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323488
|
|
MD SAKIR MANSURI S/O- MD SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-009-03186000/4401
(CHAKIYA)
|
0503011000NRG25270420240019221
|
27/04/2024
|
SASHIKANT MISHRA
|
0503011WL001355
|
SASHIKANT MISHRA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3544323475
|
|
SHASHI KANT MISHRA S/O VISHWA NATH MISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|