|
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-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25150620240102451
|
16/06/2024
|
EJAJ ANSARI
|
0503011WL007623
|
EJAJ ANSARI
|
00045
|
BARB0PIROXX
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429560
|
|
EJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4442
(Moap khurd)
|
0503011000NRG25150620240102453
|
16/06/2024
|
PINKI DEVI
|
0503011WL007623
|
PINKI DEVI
|
00045
|
BARB0PIROXX
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429561
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5082
|
5082
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03982062/304
(Moap khurd)
|
0503011000NRG25150620240102446
|
16/06/2024
|
MANOJ SAH
|
0503011WL007623
|
MANOJ SAH
|
00354
|
PUNB0331500
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429559
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03982062/229
(Moap khurd)
|
0503011000NRG25150620240102445
|
16/06/2024
|
DEV KUMAR RAM
|
0503011WL007623
|
DEV KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
5343429562
|
|
DEO KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/343
(Moap khurd)
|
0503011000NRG25150620240102447
|
16/06/2024
|
SUDAMA SINGH
|
0503011WL007623
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429563
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4426
(Moap khurd)
|
0503011000NRG25150620240102448
|
16/06/2024
|
RAM SAKAL SINGH
|
0503011WL007623
|
RAM SAKAL SINGH
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429568
|
|
RAM SAKAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25150620240102449
|
16/06/2024
|
IMTEYAZ ALAM
|
0503011WL007623
|
IMTEYAZ ALAM
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429566
|
|
IMTEYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25150620240102450
|
16/06/2024
|
SALMA KHATUN
|
0503011WL007623
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429564
|
|
SALAMA BIBI W/OIMTYAJ ALM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25150620240102452
|
16/06/2024
|
RUBI KHATUN
|
0503011WL007623
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429567
|
|
RUBI KHATOON D/O MD. ISRAFIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/4443
(Moap khurd)
|
0503011000NRG25150620240102454
|
16/06/2024
|
SHANTI DEVI
|
0503011WL007623
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429569
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/573
(Moap khurd)
|
0503011000NRG25150620240102455
|
16/06/2024
|
kunti devi
|
0503011WL007623
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429570
|
|
KUNTI DEVI W/O RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03982062/987
(Moap khurd)
|
0503011000NRG25150620240102456
|
16/06/2024
|
USHA DEVI
|
0503011WL007623
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2541
|
2541
|
Processed
|
20/06/2024
|
|
5343429565
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30261
|
30261
|
|
|
|
|
|
|
|