|
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-03-011-015-03184800/5589
(Bagar)
|
0503011000NRG25270520240067910
|
27/05/2024
|
Usha Devi
|
0503011WL005386
|
Usha Devi
|
00045
|
BARB0PIROXX
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4820023109
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-015-03186100/1020
(Bagar)
|
0503011000NRG25270520240067911
|
27/05/2024
|
Satendra Singh
|
0503011WL005386
|
Satendra Singh
|
00045
|
BARB0SIKARH
|
3675
|
3675
|
Processed
|
08/06/2024
|
|
4820023110
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-002-03177300/2090
(JETHWAR)
|
0503011000NRG25270520240067912
|
27/05/2024
|
TETRA DEVI
|
0503011WL005387
|
TETRA DEVI
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
08/06/2024
|
|
4820023101
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-005-03181100/2915
(Tarari)
|
0503011000NRG25270520240069699
|
27/05/2024
|
HIRA SINGH
|
0503011WL005512
|
HIRA SINGH
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023105
|
|
HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181800/4556
(Tarari)
|
0503011000NRG25270520240069703
|
27/05/2024
|
SANJU DEVI
|
0503011WL005514
|
SANJU DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023103
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
6
|
TARARI
|
BH-03-011-005-03181900/182
(Tarari)
|
0503011000NRG25270520240069706
|
27/05/2024
|
gita devi
|
0503011WL005515
|
gita devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023104
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/4554
(Tarari)
|
0503011000NRG25270520240069707
|
27/05/2024
|
PUSHPA DEVI
|
0503011WL005516
|
PUSHPA DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023102
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/4555
(Tarari)
|
0503011000NRG25270520240069701
|
27/05/2024
|
ASHA DEVI
|
0503011WL005513
|
ASHA DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023100
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-005-03181800/4562
(Tarari)
|
0503011000NRG25270520240069710
|
27/05/2024
|
SITA DEVI
|
0503011WL005517
|
SITA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023106
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/4560
(Tarari)
|
0503011000NRG25270520240069708
|
27/05/2024
|
SITA DEVI
|
0503011WL005516
|
SITA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023108
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/4563
(Tarari)
|
0503011000NRG25270520240069702
|
27/05/2024
|
KALAVATI DEVI
|
0503011WL005513
|
KALAVATI DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023107
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-005-03181100/4558
(Tarari)
|
0503011000NRG25270520240069700
|
27/05/2024
|
CHANDRAWATI DEVI
|
0503011WL005512
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023114
|
|
CHANDRAWATI DEVI W/O BIR BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-005-03181800/4557
(Tarari)
|
0503011000NRG25270520240069704
|
27/05/2024
|
JHRI KUMAR
|
0503011WL005514
|
JHRI KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023111
|
|
JHARI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-005-03181800/4559
(Tarari)
|
0503011000NRG25270520240069705
|
27/05/2024
|
ROJI KUMARI
|
0503011WL005515
|
ROJI KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023112
|
|
ROJI KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-005-03181800/4561
(Tarari)
|
0503011000NRG25270520240069709
|
27/05/2024
|
PUSHPA DEVI
|
0503011WL005517
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4820023113
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33320
|
33320
|
|
|
|
|
|
|
|