|
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-03-011-011-03188200/2353
(IMADPUR)
|
0503011000NRG25200420240005116
|
23/04/2024
|
KUMAR RAVI KANT
|
0503011WL000587
|
KUMAR RAVI KANT
|
00045
|
BARB0SIKARH
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375311990
|
|
KUMAR RAVIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03186300/7254
(IMADPUR)
|
0503011000NRG25220420240008291
|
23/04/2024
|
Amitesh kumar pandey
|
0503011WL000733
|
Amitesh kumar pandey
|
00354
|
PUNB0175100
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3375311992
|
|
AMITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-011-03186300/3337
(IMADPUR)
|
0503011000NRG25220420240008290
|
23/04/2024
|
Ranjan pandey
|
0503011WL000732
|
Ranjan pandey
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3375311991
|
|
MR RANJAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-011-03186300/1951
(IMADPUR)
|
0503011000NRG25200420240005114
|
23/04/2024
|
VIJAY RAM
|
0503011WL000587
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
29/04/2024
|
|
3375311983
|
|
VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-011-03186300/1979
(IMADPUR)
|
0503011000NRG25200420240005115
|
23/04/2024
|
Mira Kumari
|
0503011WL000587
|
Mira Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375311985
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03186300/4126
(IMADPUR)
|
0503011000NRG25200420240005119
|
23/04/2024
|
JOkhan Bhuiya
|
0503011WL000589
|
JOkhan Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375311989
|
|
JOKHAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-011-03186300/4128
(IMADPUR)
|
0503011000NRG25200420240005120
|
23/04/2024
|
Tengari Pandit
|
0503011WL000589
|
Tengari Pandit
|
00696
|
PUNB0MBGB06
|
30
|
30
|
Processed
|
29/04/2024
|
|
3375311981
|
|
TENGARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-011-03186300/8043
(IMADPUR)
|
0503011000NRG25220420240008288
|
23/04/2024
|
PRATIMA DEVI
|
0503011WL000730
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3375311984
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-011-03186300/8044
(IMADPUR)
|
0503011000NRG25220420240008289
|
23/04/2024
|
MAYA DEVI
|
0503011WL000731
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3375311982
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03186300/8045
(IMADPUR)
|
0503011000NRG25220420240008292
|
23/04/2024
|
PRIYARANJAN KUMAR
|
0503011WL000734
|
PRIYARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
29/04/2024
|
|
3375311986
|
|
PRIYARANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/2547
(IMADPUR)
|
0503011000NRG25200420240005121
|
23/04/2024
|
BIR BAHADUR SHARMA
|
0503011WL000589
|
BIR BAHADUR SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375311980
|
|
BIR BAHADUR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03188200/4055
(IMADPUR)
|
0503011000NRG25200420240005122
|
23/04/2024
|
Dinbandhu Chaubey
|
0503011WL000589
|
Dinbandhu Chaubey
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375311987
|
|
DINBANDHU CHOUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-011-03188200/4113
(IMADPUR)
|
0503011000NRG25200420240005123
|
23/04/2024
|
Kripal Chaudhari
|
0503011WL000589
|
Kripal Chaudhari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
29/04/2024
|
|
3375311988
|
|
KRIPAL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25566
|
25566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32406
|
32406
|
|
|
|
|
|
|
|