|
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-03-011-009-03186000/4464
(CHAKIYA)
|
0503011000NRG25150520240046314
|
16/05/2024
|
RITIK KUMAR
|
0503011WL003980
|
RITIK KUMAR
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771307
|
|
RITIK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03186000/4381
(CHAKIYA)
|
0503011000NRG25150520240046311
|
16/05/2024
|
Amrendra Kumar
|
0503011WL003980
|
Amrendra Kumar
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771308
|
|
AMRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
TARARI
|
BH-03-011-009-03186000/4467
(CHAKIYA)
|
0503011000NRG25150520240046315
|
16/05/2024
|
GORAKH RAVANI
|
0503011WL003980
|
GORAKH RAVANI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771309
|
|
GORAKH RAVAANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03186000/4482
(CHAKIYA)
|
0503011000NRG25150520240046318
|
16/05/2024
|
RAMNATH GOSAI
|
0503011WL003980
|
RAMNATH GOSAI
|
00165
|
IBKL0000722
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771315
|
|
RAMNATH GOSAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03186000/2517
(CHAKIYA)
|
0503011000NRG25150520240046307
|
16/05/2024
|
CHINTA DEVI
|
0503011WL003980
|
CHINTA DEVI
|
00176
|
IDIB000P657
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771310
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-009-03186000/2184
(CHAKIYA)
|
0503011000NRG25150520240046305
|
16/05/2024
|
Lal Babu Singh
|
0503011WL003980
|
Lal Babu Singh
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771304
|
|
Lalbabu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
TARARI
|
BH-03-011-009-03186000/2510
(CHAKIYA)
|
0503011000NRG25150520240046306
|
16/05/2024
|
CHANDAN KUMAR MISRA
|
0503011WL003980
|
CHANDAN KUMAR MISRA
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771305
|
|
CHANDANKUMARMISHRA
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-009-03186000/2524
(CHAKIYA)
|
0503011000NRG25150520240046308
|
16/05/2024
|
RAJU KUMAR RAI
|
0503011WL003980
|
RAJU KUMAR RAI
|
00354
|
PUNB0149400
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771306
|
|
RAJU KUMAR RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-009-03186000/3910
(CHAKIYA)
|
0503011000NRG25150520240046309
|
16/05/2024
|
sannichri devi
|
0503011WL003980
|
sannichri devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771312
|
|
SHANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03186000/4191
(CHAKIYA)
|
0503011000NRG25150520240046310
|
16/05/2024
|
PRABHA DEVI
|
0503011WL003980
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771316
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-009-03186000/4461
(CHAKIYA)
|
0503011000NRG25150520240046312
|
16/05/2024
|
DINESH KUMAR
|
0503011WL003980
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771313
|
|
DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-009-03186000/4463
(CHAKIYA)
|
0503011000NRG25150520240046313
|
16/05/2024
|
DIPAK GOSAI
|
0503011WL003980
|
DIPAK GOSAI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771314
|
|
DIPAK GOSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-009-03186000/4469
(CHAKIYA)
|
0503011000NRG25150520240046316
|
16/05/2024
|
SAMBHU KUMAR SINGH
|
0503011WL003980
|
SAMBHU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771317
|
|
SHAMBHU KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-009-03186000/4478
(CHAKIYA)
|
0503011000NRG25150520240046317
|
16/05/2024
|
MD NAIM ANSARI
|
0503011WL003980
|
MD NAIM ANSARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212771311
|
|
MD NAIM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Bank of Baroda
|
BARB0PIROXX
|
Piro Bihar
|
2940
|
|
2
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Bank of India
|
BKID0004565
|
PIRO
|
5880
|
|
3
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
IDBI Bank
|
IBKL0000722
|
BHOJPUR
|
2940
|
|
4
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Indian Bank
|
IDIB000P657
|
PIRO
|
2940
|
|
5
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Punjab National Bank
|
PUNB0049300
|
PIRO
|
5880
|
|
6
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Punjab National Bank
|
PUNB0149400
|
STATION ROAD, ARRAH
|
2940
|
|
7
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
FATEHPUR-BHOJPUR
|
14700
|
|
8
|
TARARI
|
BH0503011_160524APB_FTO_96840
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAJHIAON (DBGB)
|
2940
|