|
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-03-011-015-03186100/1008
(Bagar)
|
0503011000NRG25100520240040732
|
11/05/2024
|
RITESH KUMAR
|
0503011WL003543
|
RITESH KUMAR
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453332
|
|
RITESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-015-03184800/3883
(Bagar)
|
0503011000NRG25100520240040728
|
11/05/2024
|
Savita Devi
|
0503011WL003543
|
Savita Devi
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453333
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-015-03184800/3875
(Bagar)
|
0503011000NRG25100520240040726
|
11/05/2024
|
Priyanka Kumari
|
0503011WL003543
|
Priyanka Kumari
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453328
|
|
PRIYANKA KUMARI D/O SATYANARAYAN GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/4224
(Bagar)
|
0503011000NRG25100520240040730
|
11/05/2024
|
Vijay Ram
|
0503011WL003543
|
Vijay Ram
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453330
|
|
VINAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-015-03186100/1008
(Bagar)
|
0503011000NRG25100520240040731
|
11/05/2024
|
SHYAM LAL RAM
|
0503011WL003543
|
SHYAM LAL RAM
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453329
|
|
SHYAM LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-015-03184800/3885
(Bagar)
|
0503011000NRG25100520240040729
|
11/05/2024
|
Minal Kumari
|
0503011WL003543
|
Minal Kumari
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453331
|
|
MINAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-015-03184800/3878
(Bagar)
|
0503011000NRG25100520240040727
|
11/05/2024
|
Sunita Devi
|
0503011WL003543
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043453334
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|