|
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-03-011-015-03184800/1671
(Bagar)
|
0503011000NRG25100620240094196
|
11/06/2024
|
NAGENDRA RAY
|
0503011WL007190
|
NAGENDRA RAY
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240312
|
|
NARENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/3203
(Bagar)
|
0503011000NRG25100620240094197
|
11/06/2024
|
RAMESH SHARMA
|
0503011WL007190
|
RAMESH SHARMA
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240315
|
|
RAMESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-015-03184800/5298
(Bagar)
|
0503011000NRG25100620240094198
|
11/06/2024
|
SUNITA DEVI
|
0503011WL007190
|
SUNITA DEVI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240311
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5394
(Bagar)
|
0503011000NRG25100620240094199
|
11/06/2024
|
RINKU DEVI
|
0503011WL007190
|
RINKU DEVI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240314
|
|
RINKU DEVI W/O SHIV SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/5397
(Bagar)
|
0503011000NRG25100620240094200
|
11/06/2024
|
SHIVSHANKAR LALA
|
0503011WL007190
|
SHIVSHANKAR LALA
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240316
|
|
MRS SHIVSHANKAR LALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-015-03184900/2917
(Bagar)
|
0503011000NRG25100620240094201
|
11/06/2024
|
RESHMI DEVI
|
0503011WL007190
|
RESHMI DEVI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016240313
|
|
RESHMA DEVI WO DULARCHAND RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|