|
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-03-011-001-03177000/4441
(SEDHAN)
|
0503011000NRG25280520240071524
|
28/05/2024
|
RAJU KUMAR SINGH
|
0503011WL005669
|
RAJU KUMAR SINGH
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004127
|
|
RAJU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/2282
(SEDHAN)
|
0503011000NRG25280520240071516
|
28/05/2024
|
Vikash yadav
|
0503011WL005669
|
Vikash yadav
|
00468
|
UBIN0577651
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004118
|
|
Mr. VIKASH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4403
(SEDHAN)
|
0503011000NRG25280520240071517
|
28/05/2024
|
RINA DEVI
|
0503011WL005669
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004119
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4404
(SEDHAN)
|
0503011000NRG25280520240071518
|
28/05/2024
|
JITENDRA SINGH
|
0503011WL005669
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004121
|
|
JITENDRA SINGH S/O RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4405
(SEDHAN)
|
0503011000NRG25280520240071519
|
28/05/2024
|
MUNNA KUMAR
|
0503011WL005669
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004123
|
|
MUNA KUMAR S/O VINAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/4407
(SEDHAN)
|
0503011000NRG25280520240071520
|
28/05/2024
|
VINDA DEVI
|
0503011WL005669
|
VINDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004120
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4412
(SEDHAN)
|
0503011000NRG25280520240071521
|
28/05/2024
|
SARAVATI DEVI
|
0503011WL005669
|
SARAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004125
|
|
SARSAWATI DEVI W/O-NAGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4426
(SEDHAN)
|
0503011000NRG25280520240071522
|
28/05/2024
|
SHOBHA DEVI
|
0503011WL005669
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004124
|
|
SHOBHA DEVI W/O VINAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4434
(SEDHAN)
|
0503011000NRG25280520240071523
|
28/05/2024
|
FUL KUMARI DEVI SHIVRAJ PANDIT
|
0503011WL005669
|
FUL KUMARI DEVI SHIVRAJ PANDIT
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004122
|
|
PHULKUMARI DEVI W/O SHIVRAJ PADIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/510
(SEDHAN)
|
0503011000NRG25280520240071525
|
28/05/2024
|
NARAD MUNI SINGH
|
0503011WL005669
|
NARAD MUNI SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4820004126
|
|
NARAD MUNI SINGH S/O RAMAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|