|
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-03-011-011-03186300/1391
(IMADPUR)
|
0503011000NRG25050620240084778
|
08/06/2024
|
DEVMURTA DEVI
|
0503011WL006440
|
DEVMURTA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817411
|
|
DEVAMURTA DEVI W/O MUNILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-011-03186300/1519
(IMADPUR)
|
0503011000NRG25050620240084779
|
08/06/2024
|
SHOBHA DEVI
|
0503011WL006440
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817410
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-011-03186300/1625
(IMADPUR)
|
0503011000NRG25050620240084780
|
08/06/2024
|
munna sah
|
0503011WL006440
|
munna sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817405
|
|
MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-011-03186300/1628
(IMADPUR)
|
0503011000NRG25050620240084781
|
08/06/2024
|
baban paswan
|
0503011WL006440
|
baban paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817406
|
|
BABAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-011-03186300/1784
(IMADPUR)
|
0503011000NRG25050620240084782
|
08/06/2024
|
Mukhdev singh
|
0503011WL006440
|
Mukhdev singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817417
|
|
MUKHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03186300/1815
(IMADPUR)
|
0503011000NRG25050620240084783
|
08/06/2024
|
Rinku devi
|
0503011WL006440
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817415
|
|
RINKU DEVI WOCHANDANKUMARSONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-011-03186300/1844
(IMADPUR)
|
0503011000NRG25050620240084784
|
08/06/2024
|
Krishna sarma
|
0503011WL006440
|
Krishna sarma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817416
|
|
KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-011-03186300/1844
(IMADPUR)
|
0503011000NRG25050620240084785
|
08/06/2024
|
Sumitra devi
|
0503011WL006440
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817418
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-011-03186300/1895
(IMADPUR)
|
0503011000NRG25050620240084786
|
08/06/2024
|
PINTU SETH
|
0503011WL006440
|
PINTU SETH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817409
|
|
PINTU SETH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03186300/2222
(IMADPUR)
|
0503011000NRG25050620240084787
|
08/06/2024
|
DURGAWATI DEVI
|
0503011WL006440
|
DURGAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817412
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03186300/4160
(IMADPUR)
|
0503011000NRG25050620240084788
|
08/06/2024
|
Shiv Shankar Bhuiyan
|
0503011WL006440
|
Shiv Shankar Bhuiyan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817414
|
|
SHIVSHANKAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-011-03186300/4441
(IMADPUR)
|
0503011000NRG25050620240084789
|
08/06/2024
|
SAROJ KUNWAR
|
0503011WL006440
|
SAROJ KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817407
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-011-03186300/7708
(IMADPUR)
|
0503011000NRG25050620240084790
|
08/06/2024
|
REKHA DEVI
|
0503011WL006440
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817408
|
|
REKHA KUMARI D/O SUDARSAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03186300/7767
(IMADPUR)
|
0503011000NRG25050620240084791
|
08/06/2024
|
KUSUM DEVI
|
0503011WL006440
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4922817413
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44590
|
44590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44590
|
44590
|
|
|
|
|
|
|
|