|
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-03-011-011-03186300/1649
(IMADPUR)
|
0503011000NRG25190420240002693
|
22/04/2024
|
mithlesh maneri
|
0503011WL000360
|
mithlesh maneri
|
00045
|
BARB0SIKARH
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375624372
|
|
MITHLESH PANERI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185400/4211
(CHAKIYA)
|
0503011000NRG25200420240004887
|
22/04/2024
|
SANJIV KUMAR SINGH
|
0503011WL000562
|
SANJIV KUMAR SINGH
|
00048
|
BKID0004565
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624371
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03185400/4208
(CHAKIYA)
|
0503011000NRG25200420240004885
|
22/04/2024
|
SIVJAG SINGH
|
0503011WL000562
|
SIVJAG SINGH
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624369
|
|
SHIVJAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-009-03185400/4421
(CHAKIYA)
|
0503011000NRG25200420240004894
|
22/04/2024
|
KIRAN DEVI
|
0503011WL000562
|
KIRAN DEVI
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624370
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03185400/1256
(CHAKIYA)
|
0503011000NRG25200420240004884
|
22/04/2024
|
DADAN RAM
|
0503011WL000562
|
DADAN RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624374
|
|
DADDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-009-03185400/4209
(CHAKIYA)
|
0503011000NRG25200420240004886
|
22/04/2024
|
PINKI KUMARI
|
0503011WL000562
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624378
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-009-03185400/4212
(CHAKIYA)
|
0503011000NRG25200420240004888
|
22/04/2024
|
RAMJAG SINGH
|
0503011WL000562
|
RAMJAG SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624380
|
|
RAMJAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03185400/4213
(CHAKIYA)
|
0503011000NRG25200420240004889
|
22/04/2024
|
ATISHUNDR DEVI
|
0503011WL000562
|
ATISHUNDR DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624377
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-009-03185400/4215
(CHAKIYA)
|
0503011000NRG25200420240004890
|
22/04/2024
|
SINOD SHAH
|
0503011WL000562
|
SINOD SHAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624376
|
|
SINOD SAH S/O - SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03185400/4360
(CHAKIYA)
|
0503011000NRG25200420240004891
|
22/04/2024
|
SUMITRA DEVI
|
0503011WL000562
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624375
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03185400/4363
(CHAKIYA)
|
0503011000NRG25200420240004892
|
22/04/2024
|
FULJHARI DEVI
|
0503011WL000562
|
FULJHARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624379
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-009-03185400/4420
(CHAKIYA)
|
0503011000NRG25200420240004893
|
22/04/2024
|
SHRIRAM KUMAR
|
0503011WL000562
|
SHRIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624381
|
|
SHRIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4422
(CHAKIYA)
|
0503011000NRG25200420240004895
|
22/04/2024
|
RIKU DEVI
|
0503011WL000562
|
RIKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624382
|
|
RIKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-009-03185400/4424
(CHAKIYA)
|
0503011000NRG25200420240004896
|
22/04/2024
|
RANJITA KUMARI
|
0503011WL000562
|
RANJITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624383
|
|
RANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-009-03185400/4454
(CHAKIYA)
|
0503011000NRG25200420240004897
|
22/04/2024
|
DHIRENDRA KUMAR
|
0503011WL000562
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
29/04/2024
|
|
3375624384
|
|
DHIRENDRA KUMAR S/O - RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-011-03186300/1648
(IMADPUR)
|
0503011000NRG25190420240002692
|
22/04/2024
|
lalu sah
|
0503011WL000360
|
lalu sah
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375624373
|
|
LALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|