|
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-03-011-013-03182500/4034
(DUMARIYAN)
|
0503011000NRG25060620240087237
|
06/06/2024
|
ROJI KUMARI
|
0503011WL006636
|
ROJI KUMARI
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918703963
|
|
ROJI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2366
(Karath)
|
0503011000NRG25030620240077623
|
06/06/2024
|
GOVIND KUMAR TIWARI
|
0503011WL005935
|
GOVIND KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4918703964
|
|
GOVIND KUMAR TIWARY
|
AXIS BANK(607153)
|
|
3
|
TARARI
|
BH-03-011-013-03182300/4559
(DUMARIYAN)
|
0503011000NRG25060620240087235
|
06/06/2024
|
KARMA SINGH
|
0503011WL006636
|
KARMA SINGH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4918703966
|
|
KARMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03182300/4645
(DUMARIYAN)
|
0503011000NRG25060620240087236
|
06/06/2024
|
SURENDRA SINGH
|
0503011WL006636
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4918703965
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-013-03187800/4569
(DUMARIYAN)
|
0503011000NRG25060620240087238
|
06/06/2024
|
videshi yadav
|
0503011WL006636
|
videshi yadav
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
12/06/2024
|
|
4918703967
|
|
VIDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARARI
|
BH0503011_060624APB_FTO_149487
|
Bank of India
|
BKID0004565
|
PIRO
|
2940
|
|
2
|
TARARI
|
BH0503011_060624APB_FTO_149487
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARKAGAON (DBGB)
|
3675
|
|
3
|
TARARI
|
BH0503011_060624APB_FTO_149487
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BIHTA-BHOJPUR
|
3675
|
|
4
|
TARARI
|
BH0503011_060624APB_FTO_149487
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
FATEHPUR MOR
|
3675
|
|
5
|
TARARI
|
BH0503011_060624APB_FTO_149487
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEDAHA (DBGB)
|
3675
|