|
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-03-011-008-03183000/4403
(BASOORI)
|
0503011000NRG24020420240345452
|
03/04/2024
|
JITENDRA KUMAR
|
0503011WL043364
|
JITENDRA KUMAR
|
00045
|
BARB0PIROXX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546099
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-008-03183000/4407
(BASOORI)
|
0503011000NRG24020420240345455
|
03/04/2024
|
BRIJARAJ SINGH
|
0503011WL043364
|
BRIJARAJ SINGH
|
00354
|
PUNB0049300
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2923546095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARARI
|
BH-03-011-008-03183000/4411
(BASOORI)
|
0503011000NRG24020420240345457
|
03/04/2024
|
RAMJI SINGH
|
0503011WL043364
|
RAMJI SINGH
|
00354
|
PUNB0049300
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2923546093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TARARI
|
BH-03-011-008-03183000/4426
(BASOORI)
|
0503011000NRG24020420240345458
|
03/04/2024
|
AJAY KUMAR SINHA
|
0503011WL043364
|
AJAY KUMAR SINHA
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546092
|
|
AJAY KUMAR SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-008-03183000/4539
(BASOORI)
|
0503011000NRG24020420240345461
|
03/04/2024
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
0503011WL043364
|
RAJ KISHOR SINGH RAMCHANDRA SINGH
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2923546094
|
|
SINGH RAJKISHOR RAMACHANDRA
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-008-03183000/4410
(BASOORI)
|
0503011000NRG24020420240345456
|
03/04/2024
|
SANJEEV KUMAR
|
0503011WL043364
|
SANJEEV KUMAR
|
00415
|
SBIN0006552
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546098
|
|
SANJEEV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-008-03183000/4256
(BASOORI)
|
0503011000NRG24020420240345451
|
03/04/2024
|
KISAN DEVI
|
0503011WL043364
|
KISAN DEVI
|
00415
|
SBIN0010770
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923546097
|
|
MISS KISAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-008-03183000/4405
(BASOORI)
|
0503011000NRG24020420240345453
|
03/04/2024
|
CHHATO KUNWAR
|
0503011WL043364
|
CHHATO KUNWAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546100
|
|
CHHATO KUNWAR W/O - DAROGA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-008-03183000/4406
(BASOORI)
|
0503011000NRG24020420240345454
|
03/04/2024
|
ARBIND KUMAR
|
0503011WL043364
|
ARBIND KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546101
|
|
ARBIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-008-03183000/4441
(BASOORI)
|
0503011000NRG24020420240345459
|
03/04/2024
|
RAJMUN PANDIT
|
0503011WL043364
|
RAJMUN PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546102
|
|
RAJMUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-008-03183000/4442
(BASOORI)
|
0503011000NRG24020420240345460
|
03/04/2024
|
SHIVKUMAR SINGH
|
0503011WL043364
|
SHIVKUMAR SINGH
|
638
|
INDB0000326
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2923546096
|
|
SHIVKUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|