|
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-03-011-009-03185900/4567
(CHAKIYA)
|
0503011000NRG25060520240033663
|
07/05/2024
|
VISHWAJIT KUMAR SINGH
|
0503011WL002900
|
VISHWAJIT KUMAR SINGH
|
00032
|
UTIB0001136
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492038
|
|
VISHWAJIT KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185900/4574
(CHAKIYA)
|
0503011000NRG25060520240033666
|
07/05/2024
|
RAVI KUMAR
|
0503011WL002900
|
RAVI KUMAR
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492026
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03185900/4564
(CHAKIYA)
|
0503011000NRG25060520240033662
|
07/05/2024
|
PINKI KUMARI
|
0503011WL002900
|
PINKI KUMARI
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492028
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03185400/3324
(CHAKIYA)
|
0503011000NRG25060520240033644
|
07/05/2024
|
BEBI DEVI
|
0503011WL002900
|
BEBI DEVI
|
00176
|
IDIB000P657
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492027
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03185400/4439
(CHAKIYA)
|
0503011000NRG25060520240033646
|
07/05/2024
|
RAJU SAH
|
0503011WL002900
|
RAJU SAH
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
10/05/2024
|
|
3910492044
|
|
RAJU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-009-03185400/4443
(CHAKIYA)
|
0503011000NRG25060520240033647
|
07/05/2024
|
RAVIKANT SHARMA
|
0503011WL002900
|
RAVIKANT SHARMA
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492046
|
|
RAVIKANT SHARMA S/O- SHIV SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-009-03185900/4436
(CHAKIYA)
|
0503011000NRG25060520240033657
|
07/05/2024
|
SARASVATI DEVI
|
0503011WL002900
|
SARASVATI DEVI
|
00354
|
PUNB0049300
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492045
|
|
SARASVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-009-03185900/4568
(CHAKIYA)
|
0503011000NRG25060520240033664
|
07/05/2024
|
PINKI SINGH
|
0503011WL002900
|
PINKI SINGH
|
00354
|
PUNB0239700
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492024
|
|
PINKI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-009-03185900/4456
(CHAKIYA)
|
0503011000NRG25060520240033659
|
07/05/2024
|
KANTI KUMARI
|
0503011WL002900
|
KANTI KUMARI
|
00415
|
SBIN0003616
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492025
|
|
MS KANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-009-03185400/4575
(CHAKIYA)
|
0503011000NRG25060520240033649
|
07/05/2024
|
PRIYANSHU KUMARI
|
0503011WL002900
|
PRIYANSHU KUMARI
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492042
|
|
MISS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-009-03185400/4576
(CHAKIYA)
|
0503011000NRG25060520240033650
|
07/05/2024
|
KHUSHI KUMARI
|
0503011WL002900
|
KHUSHI KUMARI
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492041
|
|
MISS KHUSHEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-009-03185900/4563
(CHAKIYA)
|
0503011000NRG25060520240033661
|
07/05/2024
|
AKSHAY KUMAR SINGH
|
0503011WL002900
|
AKSHAY KUMAR SINGH
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492043
|
|
AKSHAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4433
(CHAKIYA)
|
0503011000NRG25060520240033645
|
07/05/2024
|
BABLU SAH
|
0503011WL002900
|
BABLU SAH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492032
|
|
BABLU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-009-03185400/4445
(CHAKIYA)
|
0503011000NRG25060520240033648
|
07/05/2024
|
AJAY SINGH
|
0503011WL002900
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492030
|
|
AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-009-03185900/4150
(CHAKIYA)
|
0503011000NRG25060520240033651
|
07/05/2024
|
RANJAN KUMAR
|
0503011WL002900
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492029
|
|
RANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-009-03185900/4323
(CHAKIYA)
|
0503011000NRG25060520240033652
|
07/05/2024
|
RAJESHWARI DEVI
|
0503011WL002900
|
RAJESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492035
|
|
RAJESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03185900/4414
(CHAKIYA)
|
0503011000NRG25060520240033653
|
07/05/2024
|
CHANDRESHWARI DEVI
|
0503011WL002900
|
CHANDRESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492039
|
|
CHANDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03185900/4424
(CHAKIYA)
|
0503011000NRG25060520240033654
|
07/05/2024
|
RENA DEVI
|
0503011WL002900
|
RENA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492040
|
|
RENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-009-03185900/4432
(CHAKIYA)
|
0503011000NRG25060520240033655
|
07/05/2024
|
SHANTIN DEVI
|
0503011WL002900
|
SHANTIN DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492031
|
|
SHANTIN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-009-03185900/4434
(CHAKIYA)
|
0503011000NRG25060520240033656
|
07/05/2024
|
SHOBA DEVI
|
0503011WL002900
|
SHOBA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492033
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-009-03185900/4450
(CHAKIYA)
|
0503011000NRG25060520240033658
|
07/05/2024
|
SUNAINA DEVI
|
0503011WL002900
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492036
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-009-03185900/4562
(CHAKIYA)
|
0503011000NRG25060520240033660
|
07/05/2024
|
DEEPAK KUMAR
|
0503011WL002900
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492034
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26950
|
26950
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-009-03185900/4573
(CHAKIYA)
|
0503011000NRG25060520240033665
|
07/05/2024
|
RAKESH KUMAR
|
0503011WL002900
|
RAKESH KUMAR
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
09/05/2024
|
|
3910492037
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61985
|
61985
|
|
|
|
|
|
|
|