|
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-03-011-019-03187600/3747
(Dev)
|
0503011000NRG25160420240000344
|
17/04/2024
|
SANJAY KUMAR CHAUDHARY
|
0503011WL000140
|
SANJAY KUMAR CHAUDHARY
|
00045
|
BARB0SIKARH
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206073
|
|
SANJAY KUMAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-019-03187600/3766
(Dev)
|
0503011000NRG25160420240000351
|
17/04/2024
|
CHANDAN KUMAR MALAKAR
|
0503011WL000140
|
CHANDAN KUMAR MALAKAR
|
00045
|
BARB0SIKARH
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206072
|
|
CHANDAN KUMAR MALAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-019-03187600/1605
(Dev)
|
0503011000NRG25160420240000340
|
17/04/2024
|
RAJESH CHAUDHARY
|
0503011WL000140
|
RAJESH CHAUDHARY
|
00354
|
PUNB0175100
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206066
|
|
RAJESH CHAUDHARI SO VASUDEV CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-019-03187600/3758
(Dev)
|
0503011000NRG25160420240000348
|
17/04/2024
|
RINA DEVI
|
0503011WL000140
|
RINA DEVI
|
00354
|
PUNB0175100
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206067
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-019-03187600/3760
(Dev)
|
0503011000NRG25160420240000350
|
17/04/2024
|
PRINCE KUMAR GUPTA
|
0503011WL000140
|
PRINCE KUMAR GUPTA
|
00354
|
PUNB0175100
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206068
|
|
PRINCE KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-019-03187600/3746
(Dev)
|
0503011000NRG25160420240000343
|
17/04/2024
|
RAJ KUMARI DEVI
|
0503011WL000140
|
RAJ KUMARI DEVI
|
00354
|
PUNB0214100
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206069
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-019-03187600/3657
(Dev)
|
0503011000NRG25160420240000341
|
17/04/2024
|
SANTOSH KUMAR GUPTA
|
0503011WL000140
|
SANTOSH KUMAR GUPTA
|
00354
|
PUNB0331500
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206070
|
|
SANTOSH KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
8
|
TARARI
|
BH-03-011-019-03187600/3759
(Dev)
|
0503011000NRG25160420240000349
|
17/04/2024
|
Ramjee Gupta
|
0503011WL000140
|
Ramjee Gupta
|
00354
|
PUNB0331500
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206071
|
|
RAMJEE GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-019-03187600/3745
(Dev)
|
0503011000NRG25160420240000342
|
17/04/2024
|
SANGITA DEVI
|
0503011WL000140
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206077
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-019-03187600/3750
(Dev)
|
0503011000NRG25160420240000345
|
17/04/2024
|
PRAMESHWAR PASWAN
|
0503011WL000140
|
PRAMESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206075
|
|
PRAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-019-03187600/3751
(Dev)
|
0503011000NRG25160420240000346
|
17/04/2024
|
URMILA DEVI
|
0503011WL000140
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206076
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-019-03187600/3754
(Dev)
|
0503011000NRG25160420240000347
|
17/04/2024
|
CHANDRAMA PASWAN
|
0503011WL000140
|
CHANDRAMA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
26/04/2024
|
|
3326206074
|
|
CHANDRAMA PASWAN S/O SURYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|