|
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-03-011-010-03184400/4628
(SIKARHATTA KALA)
|
0503011000NRG25190520240053178
|
20/05/2024
|
SAVITRI DEVI
|
0503011WL004436
|
SAVITRI DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132045
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-010-03184400/4615
(SIKARHATTA KALA)
|
0503011000NRG25190520240053171
|
20/05/2024
|
NARGIS KHATUN
|
0503011WL004436
|
NARGIS KHATUN
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132046
|
|
NARGIS KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-010-03184400/4599
(SIKARHATTA KALA)
|
0503011000NRG25190520240053170
|
20/05/2024
|
USHA DEVI
|
0503011WL004436
|
USHA DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132041
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/4617
(SIKARHATTA KALA)
|
0503011000NRG25190520240053172
|
20/05/2024
|
CHANDAN KUMAR
|
0503011WL004436
|
CHANDAN KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213132043
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/4618
(SIKARHATTA KALA)
|
0503011000NRG25190520240053173
|
20/05/2024
|
MANJU DEVI
|
0503011WL004436
|
MANJU DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132052
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-010-03184400/4624
(SIKARHATTA KALA)
|
0503011000NRG25190520240053175
|
20/05/2024
|
NITU KUMARI
|
0503011WL004436
|
NITU KUMARI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132051
|
|
NITU KUMARI WO SUNIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/4625
(SIKARHATTA KALA)
|
0503011000NRG25190520240053176
|
20/05/2024
|
SUNIL KUMAR SINMGH
|
0503011WL004436
|
SUNIL KUMAR SINMGH
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132050
|
|
SUNIL KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4627
(SIKARHATTA KALA)
|
0503011000NRG25190520240053177
|
20/05/2024
|
ANUJ KUMAR
|
0503011WL004436
|
ANUJ KUMAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132048
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-010-03184400/4701
(SIKARHATTA KALA)
|
0503011000NRG25190520240053179
|
20/05/2024
|
POOJA KUMARI
|
0503011WL004436
|
POOJA KUMARI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132040
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-010-03184400/4703
(SIKARHATTA KALA)
|
0503011000NRG25190520240053180
|
20/05/2024
|
DURGAWATI DEVI
|
0503011WL004436
|
DURGAWATI DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132042
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
TARARI
|
BH-03-011-010-03184400/4704
(SIKARHATTA KALA)
|
0503011000NRG25190520240053181
|
20/05/2024
|
GITANJALI KUMARI
|
0503011WL004436
|
GITANJALI KUMARI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132044
|
|
GITANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-010-03184400/7850
(SIKARHATTA KALA)
|
0503011000NRG25190520240053182
|
20/05/2024
|
RANJU DEVI
|
0503011WL004436
|
RANJU DEVI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132049
|
|
RANJU DEVI W/O DULAR PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29155
|
29155
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-010-03184400/4621
(SIKARHATTA KALA)
|
0503011000NRG25190520240053174
|
20/05/2024
|
MD ALEEM HUSAIN
|
0503011WL004436
|
MD ALEEM HUSAIN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213132047
|
|
MD ALEEM HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37975
|
37975
|
|
|
|
|
|
|
|