|
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-03-011-017-03982062/4438
(Moap khurd)
|
0503011000NRG25150620240102443
|
15/06/2024
|
PRABHWATI DEVI
|
0503011WL007622
|
PRABHWATI DEVI
|
00045
|
BARB0PIROXX
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381834
|
|
PRABHWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982062/1288
(Moap khurd)
|
0503011000NRG25150620240102437
|
15/06/2024
|
govind ram
|
0503011WL007622
|
govind ram
|
00354
|
PUNB0171700
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381826
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03982062/1224
(Moap khurd)
|
0503011000NRG25150620240102436
|
15/06/2024
|
Ravindra Kr.Singh
|
0503011WL007622
|
Ravindra Kr.Singh
|
00354
|
PUNB0175100
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381827
|
|
RAVINDRA KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03982062/1215
(Moap khurd)
|
0503011000NRG25150620240102435
|
15/06/2024
|
RITESH KUMAR SINGH
|
0503011WL007622
|
RITESH KUMAR SINGH
|
00415
|
SBIN0010770
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381828
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03982062/1011
(Moap khurd)
|
0503011000NRG25150620240102434
|
15/06/2024
|
Pushpa devi
|
0503011WL007622
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381832
|
|
PUSHPA DEVI W/O DHAMEJAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/2231
(Moap khurd)
|
0503011000NRG25150620240102438
|
15/06/2024
|
AKASH KUMAR
|
0503011WL007622
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381830
|
|
AAKASH KUMAR S/O RAJ KESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-017-03982062/2279
(Moap khurd)
|
0503011000NRG25150620240102439
|
15/06/2024
|
DHANVANTI DEVI
|
0503011WL007622
|
DHANVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381835
|
|
DHANWANTI DEVI W/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/2280
(Moap khurd)
|
0503011000NRG25150620240102440
|
15/06/2024
|
DIPNARAYAN SAH
|
0503011WL007622
|
DIPNARAYAN SAH
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381829
|
|
MR DIPNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/323
(Moap khurd)
|
0503011000NRG25150620240102441
|
15/06/2024
|
bhagwano devi
|
0503011WL007622
|
bhagwano devi
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381836
|
|
BHAGAWANO DEVI W/O SHUKHALI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/355
(Moap khurd)
|
0503011000NRG25150620240102442
|
15/06/2024
|
KAMLA DEVI
|
0503011WL007622
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381831
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/4440
(Moap khurd)
|
0503011000NRG25150620240102444
|
15/06/2024
|
NIRAMANI KUMARI
|
0503011WL007622
|
NIRAMANI KUMARI
|
00696
|
PUNB0MBGB06
|
2530
|
2530
|
Processed
|
20/06/2024
|
|
5343381833
|
|
NIRAMANI KUMARI W/O RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|