|
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-03-011-010-03184400/2915
(SIKARHATTA KALA)
|
0503011000NRG25070620240090650
|
08/06/2024
|
BACHCHA LAL RAM
|
0503011WL006894
|
BACHCHA LAL RAM
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236765
|
|
BACHALAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-010-03184400/3054
(SIKARHATTA KALA)
|
0503011000NRG25070620240090651
|
08/06/2024
|
SAWINDRA KUMAR
|
0503011WL006894
|
SAWINDRA KUMAR
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236762
|
|
SABINDRA KUMAR SO AVADESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-010-03184400/3055
(SIKARHATTA KALA)
|
0503011000NRG25070620240090652
|
08/06/2024
|
RAMESH KUMAR
|
0503011WL006894
|
RAMESH KUMAR
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236761
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-010-03184400/3058
(SIKARHATTA KALA)
|
0503011000NRG25070620240090653
|
08/06/2024
|
SANTOSH SHARMA
|
0503011WL006894
|
SANTOSH SHARMA
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236759
|
|
SANTOSH SHARMA SO JAGANATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-010-03184400/3083
(SIKARHATTA KALA)
|
0503011000NRG25070620240090654
|
08/06/2024
|
MOBIN ALAM
|
0503011WL006894
|
MOBIN ALAM
|
00354
|
PUNB0175100
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236760
|
|
MOBIN ALAM SO ZAHIR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-010-03184400/322
(SIKARHATTA KALA)
|
0503011000NRG25070620240090655
|
08/06/2024
|
Jagbahadur Singh
|
0503011WL006894
|
Jagbahadur Singh
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236766
|
|
JANG BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-010-03184400/4556
(SIKARHATTA KALA)
|
0503011000NRG25070620240090656
|
08/06/2024
|
SITAPATI DEVI
|
0503011WL006894
|
SITAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236763
|
|
SITAPATI DEVI W/O BAIJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-010-03184400/4559
(SIKARHATTA KALA)
|
0503011000NRG25070620240090657
|
08/06/2024
|
RINKU DEVI
|
0503011WL006894
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
12/06/2024
|
|
4918236764
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|