|
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-03-011-003-03180000/197
(Shankardih)
|
0503011000NRG25120620240098206
|
14/06/2024
|
Kaushal Ray
|
0503011WL007381
|
Kaushal Ray
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293666
|
|
AUSHAL KUMAR RAI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-003-03180000/3817
(Shankardih)
|
0503011000NRG25120620240098214
|
14/06/2024
|
Arjit Bhatt
|
0503011WL007381
|
Arjit Bhatt
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293662
|
|
ARJIT BHATT
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-003-03180000/3839
(Shankardih)
|
0503011000NRG25120620240098219
|
14/06/2024
|
Rohit Kumar
|
0503011WL007381
|
Rohit Kumar
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293665
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-003-03180000/3849
(Shankardih)
|
0503011000NRG25120620240098221
|
14/06/2024
|
Nisha devi
|
0503011WL007381
|
Nisha devi
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293663
|
|
ISHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-003-03180000/3973
(Shankardih)
|
0503011000NRG25120620240098225
|
14/06/2024
|
BARUN KUMAR RAY
|
0503011WL007381
|
BARUN KUMAR RAY
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293664
|
|
MR BARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-003-03180000/209
(Shankardih)
|
0503011000NRG25120620240098207
|
14/06/2024
|
sanjay ram
|
0503011WL007381
|
sanjay ram
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293648
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-003-03180000/3824
(Shankardih)
|
0503011000NRG25120620240098216
|
14/06/2024
|
Suryadeo Kumar
|
0503011WL007381
|
Suryadeo Kumar
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293652
|
|
SURYADEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-003-03180000/3825
(Shankardih)
|
0503011000NRG25120620240098217
|
14/06/2024
|
Umesh Ray
|
0503011WL007381
|
Umesh Ray
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293651
|
|
UMESH RAI AND PHULENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-003-03180000/3827
(Shankardih)
|
0503011000NRG25120620240098218
|
14/06/2024
|
Urmila Devi
|
0503011WL007381
|
Urmila Devi
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293649
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-003-03180000/3855
(Shankardih)
|
0503011000NRG25120620240098222
|
14/06/2024
|
Sankuntala Devi
|
0503011WL007381
|
Sankuntala Devi
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293650
|
|
SHAKUNTALA DEVI WO-SHRI BHAGWAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-003-03180000/1562
(Shankardih)
|
0503011000NRG25120620240098205
|
14/06/2024
|
UTTAM KUMAR RAY
|
0503011WL007381
|
UTTAM KUMAR RAY
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293657
|
|
UTAM KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-003-03180000/3114
(Shankardih)
|
0503011000NRG25120620240098209
|
14/06/2024
|
Dharmendra Kr. Ray
|
0503011WL007381
|
Dharmendra Kr. Ray
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293654
|
|
DHARMENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-003-03180000/3120
(Shankardih)
|
0503011000NRG25120620240098210
|
14/06/2024
|
Pramod Ray
|
0503011WL007381
|
Pramod Ray
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293655
|
|
PRAMOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-003-03180000/3821
(Shankardih)
|
0503011000NRG25120620240098215
|
14/06/2024
|
Sudhir Ray
|
0503011WL007381
|
Sudhir Ray
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293656
|
|
SUDHIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-003-03180000/3843
(Shankardih)
|
0503011000NRG25120620240098220
|
14/06/2024
|
Santosh Kr. Ray
|
0503011WL007381
|
Santosh Kr. Ray
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293658
|
|
SANTOSH KUMAR RAY S/O HULAS RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-003-03180000/3970
(Shankardih)
|
0503011000NRG25120620240098224
|
14/06/2024
|
KAMALAKANT RAY
|
0503011WL007381
|
KAMALAKANT RAY
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293653
|
|
KAMALAKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-003-03180000/3113
(Shankardih)
|
0503011000NRG25120620240098208
|
14/06/2024
|
Praveen Kumar
|
0503011WL007381
|
Praveen Kumar
|
00415
|
SBIN0006019
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293661
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-003-03180000/3878
(Shankardih)
|
0503011000NRG25120620240098223
|
14/06/2024
|
BIMLA DEVI
|
0503011WL007381
|
BIMLA DEVI
|
00415
|
SBIN0006019
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293660
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-003-03180000/3814
(Shankardih)
|
0503011000NRG25120620240098213
|
14/06/2024
|
Amrendra Ray
|
0503011WL007381
|
Amrendra Ray
|
00415
|
SBIN0010770
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293647
|
|
MR AMRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-003-03180000/3525
(Shankardih)
|
0503011000NRG25120620240098212
|
14/06/2024
|
SURAJ KUMAR
|
0503011WL007381
|
SURAJ KUMAR
|
00415
|
SBIN0014326
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293659
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-003-03178200/62
(Shankardih)
|
0503011000NRG25120620240098203
|
14/06/2024
|
Kamta Devi
|
0503011WL007381
|
Kamta Devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293669
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-003-03178300/4000
(Shankardih)
|
0503011000NRG25120620240098204
|
14/06/2024
|
RIMA DEVI
|
0503011WL007381
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293668
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-003-03180000/3524
(Shankardih)
|
0503011000NRG25120620240098211
|
14/06/2024
|
ABHAY KUMAR
|
0503011WL007381
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
20/06/2024
|
|
5343293667
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50715
|
50715
|
|
|
|
|
|
|
|