|
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-03-011-009-03185400/4438
(CHAKIYA)
|
0503011000NRG25100620240095405
|
11/06/2024
|
MOHAN RAM
|
0503011WL007277
|
MOHAN RAM
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229724
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185400/4440
(CHAKIYA)
|
0503011000NRG25100620240095406
|
11/06/2024
|
BISHU KUMAR
|
0503011WL007277
|
BISHU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229723
|
|
BISHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-009-03185400/4442
(CHAKIYA)
|
0503011000NRG25100620240095407
|
11/06/2024
|
SANTOSH RAM
|
0503011WL007277
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229719
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-009-03185400/4448
(CHAKIYA)
|
0503011000NRG25100620240095408
|
11/06/2024
|
HARKESH KUMAR
|
0503011WL007277
|
HARKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229722
|
|
HARKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-009-03185400/4449
(CHAKIYA)
|
0503011000NRG25100620240095409
|
11/06/2024
|
SHANTI DEVI
|
0503011WL007277
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229718
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-009-03185400/4450
(CHAKIYA)
|
0503011000NRG25100620240095410
|
11/06/2024
|
SHAMPRAYRI DEVI
|
0503011WL007277
|
SHAMPRAYRI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229717
|
|
SHYAM PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-009-03185400/4455
(CHAKIYA)
|
0503011000NRG25100620240095411
|
11/06/2024
|
BINDA DEVI
|
0503011WL007277
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229720
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03185400/4459
(CHAKIYA)
|
0503011000NRG25100620240095412
|
11/06/2024
|
RENU DEVI
|
0503011WL007277
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/06/2024
|
|
5016229721
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|