|
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-03-011-002-03177300/1716
(JETHWAR)
|
0503011000NRG25100520240040482
|
11/05/2024
|
UPENDRA SHARMA
|
0503011WL003511
|
UPENDRA SHARMA
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537276
|
|
UPENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-002-03177300/2027
(JETHWAR)
|
0503011000NRG25100520240040483
|
11/05/2024
|
Praveen Kumar Sah
|
0503011WL003511
|
Praveen Kumar Sah
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537280
|
|
Arvind Kumar Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
TARARI
|
BH-03-011-002-03177400/1151
(JETHWAR)
|
0503011000NRG25100520240040485
|
11/05/2024
|
ANARKALI DEVI
|
0503011WL003511
|
ANARKALI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537279
|
|
ANARKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-002-03177400/810
(JETHWAR)
|
0503011000NRG25100520240040486
|
11/05/2024
|
Parmanand sah
|
0503011WL003511
|
Parmanand sah
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537277
|
|
PARMANAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-002-03177400/810
(JETHWAR)
|
0503011000NRG25100520240040487
|
11/05/2024
|
Parmanand sah
|
0503011WL003511
|
Parmanand sah
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537278
|
|
PARAMA NANADAN SAH &PHUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-002-03177300/1278
(JETHWAR)
|
0503011000NRG25100520240040481
|
11/05/2024
|
Dhanji Ram
|
0503011WL003511
|
Dhanji Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537284
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-002-03177300/45
(JETHWAR)
|
0503011000NRG25100520240040484
|
11/05/2024
|
RAJESH KUMAR SAH
|
0503011WL003511
|
RAJESH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537282
|
|
RAJESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-002-03177400/817
(JETHWAR)
|
0503011000NRG25100520240040488
|
11/05/2024
|
Lakhmuni Devi
|
0503011WL003511
|
Lakhmuni Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537281
|
|
LAKHMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-002-03177600/996
(JETHWAR)
|
0503011000NRG25100520240040489
|
11/05/2024
|
Reshma devi
|
0503011WL003511
|
Reshma devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4046537283
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|