|
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-03-011-002-03177300/1712
(JETHWAR)
|
0503011000NRG25110620240095835
|
11/06/2024
|
RAM AYODHAYA SINGH
|
0503011WL007293
|
RAM AYODHAYA SINGH
|
00354
|
PUNB0049300
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923721
|
|
RAMAYODHAYASINGHSOBHIKARI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-002-03177300/1720
(JETHWAR)
|
0503011000NRG25110620240095836
|
11/06/2024
|
BAHADUR SINGH
|
0503011WL007293
|
BAHADUR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923738
|
|
LAL BAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-002-03177300/2407
(JETHWAR)
|
0503011000NRG25110620240095837
|
11/06/2024
|
RNA DEVI
|
0503011WL007293
|
RNA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923730
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-002-03177300/31
(JETHWAR)
|
0503011000NRG25110620240095838
|
11/06/2024
|
Ramnath sharma
|
0503011WL007293
|
Ramnath sharma
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923737
|
|
RAMNATH SHRMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-002-03177300/33
(JETHWAR)
|
0503011000NRG25110620240095839
|
11/06/2024
|
Satendra Ram
|
0503011WL007293
|
Satendra Ram
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923727
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-002-03177300/52
(JETHWAR)
|
0503011000NRG25110620240095844
|
11/06/2024
|
ASHA DEVI
|
0503011WL007293
|
ASHA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923725
|
|
ASHA DEVI W/O JANARDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-002-03177400/1162
(JETHWAR)
|
0503011000NRG25110620240095845
|
11/06/2024
|
KISUN RAM
|
0503011WL007293
|
KISUN RAM
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923723
|
|
MR KISUN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-002-03177400/1871
(JETHWAR)
|
0503011000NRG25110620240095846
|
11/06/2024
|
RAVI SHANKAR YADAV
|
0503011WL007293
|
RAVI SHANKAR YADAV
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923728
|
|
RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-002-03177400/2019
(JETHWAR)
|
0503011000NRG25110620240095847
|
11/06/2024
|
Pintu Kumar
|
0503011WL007293
|
Pintu Kumar
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923729
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-002-03177400/377
(JETHWAR)
|
0503011000NRG25110620240095848
|
11/06/2024
|
SUNDARI DEVI
|
0503011WL007293
|
SUNDARI DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923726
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-002-03177400/805
(JETHWAR)
|
0503011000NRG25110620240095849
|
11/06/2024
|
Sudarshan Ram
|
0503011WL007293
|
Sudarshan Ram
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923724
|
|
MRS SITASUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-002-03177300/1276
(JETHWAR)
|
0503011000NRG25110620240095831
|
11/06/2024
|
DURGAWATI DEVI
|
0503011WL007293
|
DURGAWATI DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923719
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-002-03177300/1480
(JETHWAR)
|
0503011000NRG25110620240095832
|
11/06/2024
|
JAGNAND PANDEY
|
0503011WL007293
|
JAGNAND PANDEY
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923720
|
|
JAGADANAND PANDE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-002-03177300/1492
(JETHWAR)
|
0503011000NRG25110620240095833
|
11/06/2024
|
PRIYARANJAN SINGH
|
0503011WL007293
|
PRIYARANJAN SINGH
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923722
|
|
PRIY RANJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-002-03177300/1130
(JETHWAR)
|
0503011000NRG25110620240095830
|
11/06/2024
|
indradev singh
|
0503011WL007293
|
indradev singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923733
|
|
INDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-002-03177300/1494
(JETHWAR)
|
0503011000NRG25110620240095834
|
11/06/2024
|
MAHESH SINGH
|
0503011WL007293
|
MAHESH SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923731
|
|
MAHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-002-03177300/43
(JETHWAR)
|
0503011000NRG25110620240095840
|
11/06/2024
|
DHARMSHILA DEVI
|
0503011WL007293
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923732
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-002-03177300/46
(JETHWAR)
|
0503011000NRG25110620240095841
|
11/06/2024
|
ASTURANI DEVI
|
0503011WL007293
|
ASTURANI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923736
|
|
ANAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-002-03177300/48
(JETHWAR)
|
0503011000NRG25110620240095842
|
11/06/2024
|
Rudal kumar sah
|
0503011WL007293
|
Rudal kumar sah
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923734
|
|
RUDAL SAH S/O BASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-002-03177300/50
(JETHWAR)
|
0503011000NRG25110620240095843
|
11/06/2024
|
Anil singh
|
0503011WL007293
|
Anil singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5017923735
|
|
ANIL KUMAR SINGH S/O LATE RAGHUVEER SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|