|
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-03-011-003-03180000/197
(Shankardih)
|
0503011000NRG24030420240346895
|
03/04/2024
|
Kaushal Ray
|
0503011WL043459
|
Kaushal Ray
|
00045
|
BARB0PIROXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547596
|
|
AUSHAL KUMAR RAI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-003-03180000/3817
(Shankardih)
|
0503011000NRG24030420240346902
|
03/04/2024
|
Arjit Bhatt
|
0503011WL043459
|
Arjit Bhatt
|
00045
|
BARB0PIROXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547593
|
|
ARJIT BHATT
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-003-03180000/3823
(Shankardih)
|
0503011000NRG24030420240346904
|
03/04/2024
|
Niraj Kumar
|
0503011WL043459
|
Niraj Kumar
|
00045
|
BARB0PIROXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547594
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-003-03180000/3839
(Shankardih)
|
0503011000NRG24030420240346905
|
03/04/2024
|
Rohit Kumar
|
0503011WL043459
|
Rohit Kumar
|
00045
|
BARB0PIROXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547595
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-003-03180000/3849
(Shankardih)
|
0503011000NRG24030420240346906
|
03/04/2024
|
munna ray
|
0503011WL043459
|
munna ray
|
00045
|
BARB0PIROXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547592
|
|
MUNNA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-003-03180000/209
(Shankardih)
|
0503011000NRG24030420240346896
|
03/04/2024
|
sanjay ram
|
0503011WL043459
|
sanjay ram
|
00354
|
PUNB0315200
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547580
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-003-03180000/3855
(Shankardih)
|
0503011000NRG24030420240346907
|
03/04/2024
|
Sankuntala Devi
|
0503011WL043459
|
Sankuntala Devi
|
00354
|
PUNB0315200
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547581
|
|
SHAKUNTALA DEVI WO-SHRI BHAGWAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-003-03180000/1562
(Shankardih)
|
0503011000NRG24030420240346894
|
03/04/2024
|
UTTAM KUMAR RAY
|
0503011WL043459
|
UTTAM KUMAR RAY
|
00354
|
PUNB0331500
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547587
|
|
UTAM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-003-03180000/3114
(Shankardih)
|
0503011000NRG24030420240346898
|
03/04/2024
|
Dharmendra Kr. Ray
|
0503011WL043459
|
Dharmendra Kr. Ray
|
00354
|
PUNB0331500
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547583
|
|
DHARMENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-003-03180000/3120
(Shankardih)
|
0503011000NRG24030420240346899
|
03/04/2024
|
Pramod Ray
|
0503011WL043459
|
Pramod Ray
|
00354
|
PUNB0331500
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547585
|
|
PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-003-03180000/3821
(Shankardih)
|
0503011000NRG24030420240346903
|
03/04/2024
|
Sudhir Ray
|
0503011WL043459
|
Sudhir Ray
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2923547586
|
|
SUDHIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-003-03180000/3969
(Shankardih)
|
0503011000NRG24030420240346914
|
03/04/2024
|
PAWAN KUMAR RAY
|
0503011WL043459
|
PAWAN KUMAR RAY
|
00354
|
PUNB0331500
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547584
|
|
PAWAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-003-03180000/3113
(Shankardih)
|
0503011000NRG24030420240346897
|
03/04/2024
|
Praveen Kumar
|
0503011WL043459
|
Praveen Kumar
|
00415
|
SBIN0006019
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547591
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-003-03180000/3878
(Shankardih)
|
0503011000NRG24030420240346908
|
03/04/2024
|
BIMLA DEVI
|
0503011WL043459
|
BIMLA DEVI
|
00415
|
SBIN0006019
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547589
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-003-03180000/3968
(Shankardih)
|
0503011000NRG24030420240346913
|
03/04/2024
|
REKHA DEVI
|
0503011WL043459
|
REKHA DEVI
|
00415
|
SBIN0006019
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547590
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-003-03180000/3963
(Shankardih)
|
0503011000NRG24030420240346911
|
03/04/2024
|
DHIRAJ KUMAR RAI
|
0503011WL043459
|
DHIRAJ KUMAR RAI
|
00415
|
SBIN0009187
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547577
|
|
MR DHIRAJ KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-003-03180000/3961
(Shankardih)
|
0503011000NRG24030420240346909
|
03/04/2024
|
SUSHIL KUMAR RAY
|
0503011WL043459
|
SUSHIL KUMAR RAY
|
00415
|
SBIN0010770
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547578
|
|
Mr. SUSHIL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TARARI
|
BH-03-011-003-03180000/3962
(Shankardih)
|
0503011000NRG24030420240346910
|
03/04/2024
|
SACHIN KUMAR
|
0503011WL043459
|
SACHIN KUMAR
|
00415
|
SBIN0010770
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547579
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
TARARI
|
BH-03-011-003-03180000/3964
(Shankardih)
|
0503011000NRG24030420240346912
|
03/04/2024
|
UPENDRA RAY
|
0503011WL043459
|
UPENDRA RAY
|
00415
|
SBIN0010770
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2923547582
|
|
UPENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-003-03180000/3525
(Shankardih)
|
0503011000NRG24030420240346901
|
03/04/2024
|
SURAJ KUMAR
|
0503011WL043459
|
SURAJ KUMAR
|
00415
|
SBIN0014326
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547588
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-003-03180000/3524
(Shankardih)
|
0503011000NRG24030420240346900
|
03/04/2024
|
ABHAY KUMAR
|
0503011WL043459
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2923547597
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|