|
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-03-011-012-03186900/2981
(MOAP KALA)
|
0503011000NRG25060620240087893
|
07/06/2024
|
Gudiya Kumari
|
0503011WL006714
|
Gudiya Kumari
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804635
|
|
GUDIYA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-012-03186900/2979
(MOAP KALA)
|
0503011000NRG25060620240087891
|
07/06/2024
|
Sanjeet kumar Giri
|
0503011WL006714
|
Sanjeet kumar Giri
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804636
|
|
SANJEET KUMAR GIRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/2978
(MOAP KALA)
|
0503011000NRG25060620240087890
|
07/06/2024
|
Dimpal Kumari Goswami
|
0503011WL006714
|
Dimpal Kumari Goswami
|
00354
|
PUNB0191700
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804634
|
|
DIMPAL KUMARI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186900/2995
(MOAP KALA)
|
0503011000NRG25060620240087900
|
07/06/2024
|
POOJA GIRI
|
0503011WL006714
|
POOJA GIRI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804633
|
|
POOJA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-012-03186900/1856
(MOAP KALA)
|
0503011000NRG25060620240087888
|
07/06/2024
|
REKHA DEVI
|
0503011WL006714
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804642
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/2977
(MOAP KALA)
|
0503011000NRG25060620240087889
|
07/06/2024
|
Amit Kumar GiriI
|
0503011WL006714
|
Amit Kumar GiriI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804645
|
|
Amit Kumar Giri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/2980
(MOAP KALA)
|
0503011000NRG25060620240087892
|
07/06/2024
|
Harendra Pal
|
0503011WL006714
|
Harendra Pal
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804638
|
|
HARENDRA PAL S/O GANGA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-012-03186900/2982
(MOAP KALA)
|
0503011000NRG25060620240087894
|
07/06/2024
|
Sanju Devi
|
0503011WL006714
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804640
|
|
SANJU DEVI W/O YOGI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-012-03186900/2983
(MOAP KALA)
|
0503011000NRG25060620240087895
|
07/06/2024
|
Jitendra Singh
|
0503011WL006714
|
Jitendra Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804637
|
|
JITENDRA SINGH S/O JAYGOVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-012-03186900/2986
(MOAP KALA)
|
0503011000NRG25060620240087896
|
07/06/2024
|
MAYA DEVI
|
0503011WL006714
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804644
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/2990
(MOAP KALA)
|
0503011000NRG25060620240087897
|
07/06/2024
|
BHOLA SAH
|
0503011WL006714
|
BHOLA SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804643
|
|
BHOLA SAH S/O BADAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/2991
(MOAP KALA)
|
0503011000NRG25060620240087898
|
07/06/2024
|
DHANJI RAJAK
|
0503011WL006714
|
DHANJI RAJAK
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804639
|
|
DHANJI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/2992
(MOAP KALA)
|
0503011000NRG25060620240087899
|
07/06/2024
|
SUNITA DEVI
|
0503011WL006714
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804641
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/2997
(MOAP KALA)
|
0503011000NRG25060620240087901
|
07/06/2024
|
AJIT KUMAR GIRI
|
0503011WL006714
|
AJIT KUMAR GIRI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924804646
|
|
AJIT KUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44590
|
44590
|
|
|
|
|
|
|
|