|
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-03-011-017-03982062/4564
(Moap khurd)
|
0503011000NRG25130520240043613
|
13/05/2024
|
YASHODA DEVI
|
0503011WL003816
|
YASHODA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221438
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187500/4658
(Moap khurd)
|
0503011000NRG25130520240043614
|
13/05/2024
|
DIPU KUMARI
|
0503011WL003817
|
DIPU KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221437
|
|
DIPU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-017-03982062/1068
(Moap khurd)
|
0503011000NRG25130520240043616
|
13/05/2024
|
DILIP SHRIVASTAV
|
0503011WL003818
|
DILIP SHRIVASTAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221435
|
|
DILIP KUMAR SRIVASTAVA S/O SHYAM BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-017-03982062/1222
(Moap khurd)
|
0503011000NRG25130520240043612
|
13/05/2024
|
VOLA SINGH
|
0503011WL003816
|
VOLA SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221430
|
|
BHOLA SINGH & MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/1523
(Moap khurd)
|
0503011000NRG25130520240043618
|
13/05/2024
|
nilam devi
|
0503011WL003819
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221429
|
|
NILAM DEVI W/O-NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/2259
(Moap khurd)
|
0503011000NRG25130520240043615
|
13/05/2024
|
MANTI DEVI
|
0503011WL003817
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221433
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-017-03982062/3570
(Moap khurd)
|
0503011000NRG25130520240043610
|
13/05/2024
|
MAMTA KUMARI DEVI
|
0503011WL003815
|
MAMTA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221432
|
|
MAMTA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/4461
(Moap khurd)
|
0503011000NRG25130520240043611
|
13/05/2024
|
SHREEKANTEE DEVI
|
0503011WL003815
|
SHREEKANTEE DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221436
|
|
SHREEKANTEE KUMARI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4567
(Moap khurd)
|
0503011000NRG25130520240043619
|
13/05/2024
|
chanda devi
|
0503011WL003819
|
chanda devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221434
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/4677
(Moap khurd)
|
0503011000NRG25130520240043617
|
13/05/2024
|
MAMTA KUMARI
|
0503011WL003818
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123221431
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|