|
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-03-011-017-03187200/1709
(Moap khurd)
|
0503011000NRG25090520240038956
|
09/05/2024
|
ANESWAR SINGH
|
0503011WL003413
|
ANESWAR SINGH
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663250
|
|
ANESHWER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187200/1752
(Moap khurd)
|
0503011000NRG25090520240038960
|
09/05/2024
|
AKHILESH RAY
|
0503011WL003413
|
AKHILESH RAY
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663257
|
|
AKHILESH RAI S/O BINDESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03187200/1713
(Moap khurd)
|
0503011000NRG25090520240038957
|
09/05/2024
|
SALENDRA SHARMA
|
0503011WL003413
|
SALENDRA SHARMA
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663251
|
|
SHAILENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-017-03187200/1779
(Moap khurd)
|
0503011000NRG25090520240038962
|
09/05/2024
|
PRAMOD MAUAR
|
0503011WL003413
|
PRAMOD MAUAR
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663252
|
|
PRAMOD MAUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-017-03187271/2181
(Moap khurd)
|
0503011000NRG25090520240038968
|
09/05/2024
|
GOLU RAY
|
0503011WL003413
|
GOLU RAY
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663243
|
|
GOLU KUMAR S/O SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-017-03187271/538
(Moap khurd)
|
0503011000NRG25090520240038969
|
09/05/2024
|
Satendra Singh
|
0503011WL003413
|
Satendra Singh
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663242
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187200/1702
(Moap khurd)
|
0503011000NRG25090520240038955
|
09/05/2024
|
KANTI DEVI
|
0503011WL003413
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663253
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-017-03187200/1715
(Moap khurd)
|
0503011000NRG25090520240038958
|
09/05/2024
|
KANAK DEVI
|
0503011WL003413
|
KANAK DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663255
|
|
KANAK DEVI AWADHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03187200/1743
(Moap khurd)
|
0503011000NRG25090520240038959
|
09/05/2024
|
MANJU DEVI
|
0503011WL003413
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663256
|
|
MANJU DEVI W/O KAPAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03187200/1768
(Moap khurd)
|
0503011000NRG25090520240038961
|
09/05/2024
|
DEVANTI DEVI
|
0503011WL003413
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663254
|
|
DEVENTI DEVI W/O UPENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03187200/3425
(Moap khurd)
|
0503011000NRG25090520240038963
|
09/05/2024
|
REKHA DEVI
|
0503011WL003413
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663244
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-017-03187200/3426
(Moap khurd)
|
0503011000NRG25090520240038964
|
09/05/2024
|
RAJ KISHOR SINGH
|
0503011WL003413
|
RAJ KISHOR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663245
|
|
RAJ KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03187200/3427
(Moap khurd)
|
0503011000NRG25090520240038965
|
09/05/2024
|
LAKHABHUNI DEVI
|
0503011WL003413
|
LAKHABHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663246
|
|
LAKHABHUNI DEVI W/O KAMALESH KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03187200/3430
(Moap khurd)
|
0503011000NRG25090520240038966
|
09/05/2024
|
PRABHA DEVI
|
0503011WL003413
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663247
|
|
PRABHA DEVI W O DHAR
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-017-03187200/3431
(Moap khurd)
|
0503011000NRG25090520240038967
|
09/05/2024
|
MANISH KUMAR
|
0503011WL003413
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973663249
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-017-03187271/748
(Moap khurd)
|
0503011000NRG25090520240038970
|
09/05/2024
|
Sureswar Sharma
|
0503011WL003413
|
Sureswar Sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973663248
|
|
SUDHESHWAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|