|
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-03-011-019-03187600/2040
(Dev)
|
0503011000NRG25060520240031413
|
07/05/2024
|
RAJIV CHAUDHARY
|
0503011WL002721
|
RAJIV CHAUDHARY
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910906951
|
|
RAJEEV CHAUDHRI SO HARDEO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/886
(Karath)
|
0503011000NRG25060520240031418
|
07/05/2024
|
SHAILA KUMARI DEVI
|
0503011WL002723
|
SHAILA KUMARI DEVI
|
00354
|
PUNB0331500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910906953
|
|
SHAIL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182000/1105
(BADKAGAON)
|
0503011000NRG25070520240036424
|
07/05/2024
|
Manoj Kumar Singh
|
0503011WL003115
|
Manoj Kumar Singh
|
00354
|
PUNB0331500
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910906952
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-019-03187600/3743
(Dev)
|
0503011000NRG25060520240031414
|
07/05/2024
|
ANIL PANDEY
|
0503011WL002721
|
ANIL PANDEY
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910906950
|
|
ANIL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-011-03186300/1648
(IMADPUR)
|
0503011000NRG25060520240031415
|
07/05/2024
|
lalu sah
|
0503011WL002722
|
lalu sah
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910906955
|
|
LALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03186300/1979
(IMADPUR)
|
0503011000NRG25060520240031416
|
07/05/2024
|
Mira Kumari
|
0503011WL002722
|
Mira Kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910906956
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-011-03188200/2547
(IMADPUR)
|
0503011000NRG25060520240031417
|
07/05/2024
|
BIR BAHADUR SHARMA
|
0503011WL002722
|
BIR BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910906954
|
|
BIR BAHADUR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25235
|
25235
|
|
|
|
|
|
|
|