|
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-03-011-017-03982102/2402
(Moap khurd)
|
0503011000NRG25160520240046809
|
16/05/2024
|
ROSHAN MISHRA
|
0503011WL004006
|
ROSHAN MISHRA
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425472
|
|
RAUSHAN MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982102/2404
(Moap khurd)
|
0503011000NRG25160520240046810
|
16/05/2024
|
PANKAJ KUMAR MISHRA
|
0503011WL004006
|
PANKAJ KUMAR MISHRA
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425461
|
|
PANKAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-017-03982102/861
(Moap khurd)
|
0503011000NRG25160520240046819
|
16/05/2024
|
DHIRENDAR MISHRA
|
0503011WL004006
|
DHIRENDAR MISHRA
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4211425460
|
|
DHIRENDRA MISHRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03187500/2416
(Moap khurd)
|
0503011000NRG25160520240046805
|
16/05/2024
|
URMILA DEVI
|
0503011WL004006
|
URMILA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425457
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03982102/4056
(Moap khurd)
|
0503011000NRG25160520240046814
|
16/05/2024
|
SARITA DEVI
|
0503011WL004006
|
SARITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425459
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982102/833
(Moap khurd)
|
0503011000NRG25160520240046816
|
16/05/2024
|
DHARMENDRA TIWARI
|
0503011WL004006
|
DHARMENDRA TIWARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425458
|
|
MR DHARMENDRA TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187500/2408
(Moap khurd)
|
0503011000NRG25160520240046804
|
16/05/2024
|
PRIYANKA KUMARI
|
0503011WL004006
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425464
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-017-03187500/638
(Moap khurd)
|
0503011000NRG25160520240046806
|
16/05/2024
|
bhiseswar paswan
|
0503011WL004006
|
bhiseswar paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425469
|
|
VISHESHWAR PASWAN S/O MEGHNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03187500/767
(Moap khurd)
|
0503011000NRG25160520240046807
|
16/05/2024
|
SATENDAR paswan
|
0503011WL004006
|
SATENDAR paswan
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425471
|
|
SATYENDRA KUMAR S/O-RADHA KISUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03187500/884
(Moap khurd)
|
0503011000NRG25160520240046808
|
16/05/2024
|
VIJAY RAM
|
0503011WL004006
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425470
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-017-03982102/4051
(Moap khurd)
|
0503011000NRG25160520240046811
|
16/05/2024
|
PUNAM DEVI
|
0503011WL004006
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425465
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
12
|
TARARI
|
BH-03-011-017-03982102/4052
(Moap khurd)
|
0503011000NRG25160520240046812
|
16/05/2024
|
SAROJ DEVI
|
0503011WL004006
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425466
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
13
|
TARARI
|
BH-03-011-017-03982102/4055
(Moap khurd)
|
0503011000NRG25160520240046813
|
16/05/2024
|
KAVITA DEVI
|
0503011WL004006
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425468
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-017-03982102/4059
(Moap khurd)
|
0503011000NRG25160520240046815
|
16/05/2024
|
RAMSIGARA DEVI
|
0503011WL004006
|
RAMSIGARA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425463
|
|
RAMSIGARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03982102/833
(Moap khurd)
|
0503011000NRG25160520240046817
|
16/05/2024
|
PUNAM DEVI
|
0503011WL004006
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425462
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03982102/855
(Moap khurd)
|
0503011000NRG25160520240046818
|
16/05/2024
|
JITENDRA MISHRA
|
0503011WL004006
|
JITENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211425467
|
|
JITENDRA MISHRA S/O BIRENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50715
|
50715
|
|
|
|
|
|
|
|