|
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-03-011-007-03182100/1804
(BADKAGAON)
|
0503011000NRG25240420240012840
|
24/04/2024
|
Raju Kumar
|
0503011WL001005
|
Raju Kumar
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750790
|
|
RAJU KUMAR SO UMA SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-007-03182000/1870
(BADKAGAON)
|
0503011000NRG25240420240012844
|
24/04/2024
|
Manoj kumar singh
|
0503011WL001009
|
Manoj kumar singh
|
00354
|
PUNB0331500
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750783
|
|
Mr. Manoj Kumar Singh
|
INDIAN BANK(607105)
|
|
3
|
TARARI
|
BH-03-011-007-03182000/2527
(BADKAGAON)
|
0503011000NRG25240420240012847
|
24/04/2024
|
Santosh kumar singh
|
0503011WL001012
|
Santosh kumar singh
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750784
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-007-03182000/2528
(BADKAGAON)
|
0503011000NRG25240420240012848
|
24/04/2024
|
Anunay prakash vagish
|
0503011WL001013
|
Anunay prakash vagish
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750785
|
|
ANUNAYPRAKASH VAGISH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182000/2536
(BADKAGAON)
|
0503011000NRG25240420240012865
|
24/04/2024
|
NAGENDAR PRASAD SINGH
|
0503011WL001014
|
NAGENDAR PRASAD SINGH
|
00354
|
PUNB0331500
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750795
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-007-03182000/2537
(BADKAGAON)
|
0503011000NRG25240420240012866
|
24/04/2024
|
SUSHANT SINGH
|
0503011WL001015
|
SUSHANT SINGH
|
00415
|
SBIN0000152
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750789
|
|
MR SUSHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-007-03182000/1878
(BADKAGAON)
|
0503011000NRG25240420240012845
|
24/04/2024
|
Anshu kumar
|
0503011WL001010
|
Anshu kumar
|
00415
|
SBIN0010770
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750786
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-007-03182000/2937
(BADKAGAON)
|
0503011000NRG25240420240012867
|
24/04/2024
|
FUL CHAND PRASAD
|
0503011WL001016
|
FUL CHAND PRASAD
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750788
|
|
FUL CHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182000/2942
(BADKAGAON)
|
0503011000NRG25240420240012885
|
24/04/2024
|
DHARMENDRA SINGH
|
0503011WL001019
|
DHARMENDRA SINGH
|
00415
|
SBIN0010770
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750787
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-007-03182000/1799
(BADKAGAON)
|
0503011000NRG25240420240012839
|
24/04/2024
|
Jitendra Singh
|
0503011WL001004
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750796
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-007-03182000/1724
(BADKAGAON)
|
0503011000NRG25240420240012841
|
24/04/2024
|
Dhanu kumar singh
|
0503011WL001006
|
Dhanu kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750793
|
|
DHANU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-007-03182000/1832
(BADKAGAON)
|
0503011000NRG25240420240012842
|
24/04/2024
|
Jitendra Singh
|
0503011WL001007
|
Jitendra Singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750794
|
|
JITENDRASINGHSOKULBANSHSI
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
13
|
TARARI
|
BH-03-011-007-03182000/1846
(BADKAGAON)
|
0503011000NRG25240420240012843
|
24/04/2024
|
Kamakhaya narayan singh
|
0503011WL001008
|
Kamakhaya narayan singh
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
03/05/2024
|
|
3552750792
|
|
KAMAKHAYA NARAYAN SINGH S/O JANARDAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-007-03182000/2526
(BADKAGAON)
|
0503011000NRG25240420240012846
|
24/04/2024
|
Harendra kumar singh
|
0503011WL001011
|
Harendra kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
03/05/2024
|
|
3552750791
|
|
HARENDRAKUMARSINGHSOBAGES
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|