|
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-03-011-009-03186000/4598
(CHAKIYA)
|
0503011000NRG25270420240019246
|
27/04/2024
|
SANTOSH PANDEY
|
0503011WL001357
|
SANTOSH PANDEY
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323443
|
|
SANTOSH PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-009-03186000/4600
(CHAKIYA)
|
0503011000NRG25270420240019248
|
27/04/2024
|
KIRAN DEVI
|
0503011WL001357
|
KIRAN DEVI
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323444
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03186000/4584
(CHAKIYA)
|
0503011000NRG25270420240019240
|
27/04/2024
|
BABAN SINGH
|
0503011WL001357
|
BABAN SINGH
|
00048
|
BKID0004428
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323445
|
|
BABAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03186000/4592
(CHAKIYA)
|
0503011000NRG25270420240019244
|
27/04/2024
|
USHA DEVI
|
0503011WL001357
|
USHA DEVI
|
00176
|
IDIB000P657
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323442
|
|
USHA DEVI W/O- MANU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-009-03186000/4599
(CHAKIYA)
|
0503011000NRG25270420240019247
|
27/04/2024
|
SANJAY PANDEY
|
0503011WL001357
|
SANJAY PANDEY
|
00176
|
IDIB000P657
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323441
|
|
SANJAY PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-009-03186000/2189
(CHAKIYA)
|
0503011000NRG25270420240019229
|
27/04/2024
|
Dharmsheela Dev
|
0503011WL001357
|
Dharmsheela Dev
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323433
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-009-03186000/4585
(CHAKIYA)
|
0503011000NRG25270420240019241
|
27/04/2024
|
JITENDRA KUMAR RAM
|
0503011WL001357
|
JITENDRA KUMAR RAM
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323452
|
|
JITENDRA KR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-009-03186000/4499
(CHAKIYA)
|
0503011000NRG25270420240019233
|
27/04/2024
|
EKRAM
|
0503011WL001357
|
EKRAM
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323448
|
|
EKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-009-03186000/4501
(CHAKIYA)
|
0503011000NRG25270420240019235
|
27/04/2024
|
SAIRUN NISHA
|
0503011WL001357
|
SAIRUN NISHA
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323450
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-009-03186000/4596
(CHAKIYA)
|
0503011000NRG25270420240019245
|
27/04/2024
|
SHAUKAT ALI
|
0503011WL001357
|
SHAUKAT ALI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323449
|
|
SHAUKAT ALI S/O- SAHABUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-009-03186000/4505
(CHAKIYA)
|
0503011000NRG25270420240019238
|
27/04/2024
|
SHAJAD ALI
|
0503011WL001357
|
SHAJAD ALI
|
00354
|
PUNB0192800
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323447
|
|
SHAJAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-009-03186000/4579
(CHAKIYA)
|
0503011000NRG25270420240019239
|
27/04/2024
|
MUNNA SHARMA
|
0503011WL001357
|
MUNNA SHARMA
|
00354
|
PUNB0600100
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323440
|
|
MUNNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-009-03186000/4500
(CHAKIYA)
|
0503011000NRG25270420240019234
|
27/04/2024
|
FULPATI DEVI
|
0503011WL001357
|
FULPATI DEVI
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323446
|
|
MISS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-009-03186000/4493
(CHAKIYA)
|
0503011000NRG25270420240019230
|
27/04/2024
|
KIRAN DEVI
|
0503011WL001357
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323451
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-009-03186000/4495
(CHAKIYA)
|
0503011000NRG25270420240019231
|
27/04/2024
|
PAPPU MISHRA
|
0503011WL001357
|
PAPPU MISHRA
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323435
|
|
PAPPU MISHRA
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-009-03186000/4498
(CHAKIYA)
|
0503011000NRG25270420240019232
|
27/04/2024
|
SHRI NIWASH RAM
|
0503011WL001357
|
SHRI NIWASH RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323437
|
|
SHRINIVASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03186000/4502
(CHAKIYA)
|
0503011000NRG25270420240019236
|
27/04/2024
|
SADA HUSSAIN
|
0503011WL001357
|
SADA HUSSAIN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323434
|
|
SADA HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03186000/4503
(CHAKIYA)
|
0503011000NRG25270420240019237
|
27/04/2024
|
RAJIYA KHATUN
|
0503011WL001357
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323439
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-009-03186000/4588
(CHAKIYA)
|
0503011000NRG25270420240019242
|
27/04/2024
|
SAHIDAN BIBI
|
0503011WL001357
|
SAHIDAN BIBI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323436
|
|
SAHIDAN BIBI W/O- RAHIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-009-03186000/4589
(CHAKIYA)
|
0503011000NRG25270420240019243
|
27/04/2024
|
ASHAMOHAMMAD
|
0503011WL001357
|
ASHAMOHAMMAD
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
03/05/2024
|
|
3544323438
|
|
AASH MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|