|
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-03-011-015-03184800/3374
(Bagar)
|
0503011000NRG25180520240050490
|
19/05/2024
|
SHILA DEVI
|
0503011WL004281
|
SHILA DEVI
|
00045
|
BARB0SIKARH
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791394
|
|
SHILA DEVI WO LALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-015-03184800/1603
(Bagar)
|
0503011000NRG25180520240050478
|
19/05/2024
|
VINDU DEVI
|
0503011WL004281
|
VINDU DEVI
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791386
|
|
VINDU DEVI W/O STYENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/194
(Bagar)
|
0503011000NRG25180520240050479
|
19/05/2024
|
Asha Devi
|
0503011WL004281
|
Asha Devi
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791400
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/201
(Bagar)
|
0503011000NRG25180520240050480
|
19/05/2024
|
Mahendra Singh
|
0503011WL004281
|
Mahendra Singh
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791398
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/202
(Bagar)
|
0503011000NRG25180520240050481
|
19/05/2024
|
Akhilesh Sah
|
0503011WL004281
|
Akhilesh Sah
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791397
|
|
AKHILESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/205
(Bagar)
|
0503011000NRG25180520240050482
|
19/05/2024
|
Sanjay Kumar
|
0503011WL004281
|
Sanjay Kumar
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791401
|
|
MRS SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/2560
(Bagar)
|
0503011000NRG25180520240050486
|
19/05/2024
|
SHANTI DEVI
|
0503011WL004281
|
SHANTI DEVI
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791387
|
|
SHANTI DEVI W/O NANBUTAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/3358
(Bagar)
|
0503011000NRG25180520240050487
|
19/05/2024
|
RADHIKA DEVI
|
0503011WL004281
|
RADHIKA DEVI
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791392
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/3361
(Bagar)
|
0503011000NRG25180520240050488
|
19/05/2024
|
CHITRANJAN KUMAR
|
0503011WL004281
|
CHITRANJAN KUMAR
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791390
|
|
CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/3375
(Bagar)
|
0503011000NRG25180520240050491
|
19/05/2024
|
URMILA DEVI
|
0503011WL004281
|
URMILA DEVI
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791391
|
|
URMILA DEVI W/O JAI GOPAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184800/3376
(Bagar)
|
0503011000NRG25180520240050492
|
19/05/2024
|
ANIL PRASHAD
|
0503011WL004281
|
ANIL PRASHAD
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791383
|
|
ANIL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-015-03184800/3403
(Bagar)
|
0503011000NRG25180520240050493
|
19/05/2024
|
SATENDRA THAKUR
|
0503011WL004281
|
SATENDRA THAKUR
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791389
|
|
SATENDRA THAKUR S/O SHIVJI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-015-03186100/3295
(Bagar)
|
0503011000NRG25180520240050494
|
19/05/2024
|
LALAN MAHTO
|
0503011WL004281
|
LALAN MAHTO
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791385
|
|
LALAN MAHTO
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-015-03186100/3308
(Bagar)
|
0503011000NRG25180520240050495
|
19/05/2024
|
DHARMSHILA DEVI
|
0503011WL004281
|
DHARMSHILA DEVI
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791388
|
|
DHARMSHILA DEVI W/O UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-015-03186100/3309
(Bagar)
|
0503011000NRG25180520240050496
|
19/05/2024
|
NEHA KUMARI
|
0503011WL004281
|
NEHA KUMARI
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791393
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-015-03186100/3312
(Bagar)
|
0503011000NRG25180520240050497
|
19/05/2024
|
SHARMILA DEVI
|
0503011WL004281
|
SHARMILA DEVI
|
00354
|
PUNB0171700
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791384
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-015-03186171/3861
(Bagar)
|
0503011000NRG25180520240050498
|
19/05/2024
|
SANTOSH KUMAR SINGH
|
0503011WL004281
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0171700
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791403
|
|
SANTOSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-015-03184800/210
(Bagar)
|
0503011000NRG25180520240050483
|
19/05/2024
|
Rajkumari Devi
|
0503011WL004281
|
Rajkumari Devi
|
00354
|
PUNB0217200
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791399
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-015-03184800/211
(Bagar)
|
0503011000NRG25180520240050484
|
19/05/2024
|
Rita Devi
|
0503011WL004281
|
Rita Devi
|
00354
|
PUNB0217200
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791402
|
|
RITA DEVI W/O JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-015-03184800/213
(Bagar)
|
0503011000NRG25180520240050485
|
19/05/2024
|
Rinki Devi
|
0503011WL004281
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212791396
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-015-03184800/3372
(Bagar)
|
0503011000NRG25180520240050489
|
19/05/2024
|
SUSHMA DEVI
|
0503011WL004281
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4212791395
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|