|
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-03-011-016-03179300/3679
(Bhakura)
|
0503011000NRG25200520240053681
|
22/05/2024
|
GIRJA DEVI
|
0503011WL004456
|
GIRJA DEVI
|
00045
|
BARB0BIKRAM
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191905
|
|
GIRJA DEVI WO YOGEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-016-03179300/1781
(Bhakura)
|
0503011000NRG25200520240053675
|
22/05/2024
|
MISHRI LAL
|
0503011WL004456
|
MISHRI LAL
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191903
|
|
MISHRI LAL
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-016-03179300/1792
(Bhakura)
|
0503011000NRG25200520240053676
|
22/05/2024
|
SURENDRA LAL
|
0503011WL004456
|
SURENDRA LAL
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191912
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/1795
(Bhakura)
|
0503011000NRG25200520240053677
|
22/05/2024
|
SATENDRA LAL
|
0503011WL004456
|
SATENDRA LAL
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191904
|
|
SATENDRA LAL S/O BUTAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/434
(Bhakura)
|
0503011000NRG25200520240053687
|
22/05/2024
|
MD HAKIM ANSARI
|
0503011WL004456
|
MD HAKIM ANSARI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191902
|
|
HAKIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-016-03179300/125
(Bhakura)
|
0503011000NRG25200520240053673
|
22/05/2024
|
AKHILESH KUMAR
|
0503011WL004456
|
AKHILESH KUMAR
|
00354
|
PUNB0315200
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191909
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-016-03179300/1869
(Bhakura)
|
0503011000NRG25200520240053678
|
22/05/2024
|
UMARAVATI DEVI
|
0503011WL004456
|
UMARAVATI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191910
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-016-03179300/3769
(Bhakura)
|
0503011000NRG25200520240053684
|
22/05/2024
|
SORAW BEGAM
|
0503011WL004456
|
SORAW BEGAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191911
|
|
SAIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-016-03179300/3685
(Bhakura)
|
0503011000NRG25200520240053682
|
22/05/2024
|
SHAILESH KUMAR
|
0503011WL004456
|
SHAILESH KUMAR
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191908
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-016-03179300/3685
(Bhakura)
|
0503011000NRG25200520240053683
|
22/05/2024
|
SONI DEVI
|
0503011WL004456
|
SONI DEVI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823191906
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-016-03179300/5849
(Bhakura)
|
0503011000NRG25200520240053691
|
22/05/2024
|
RUBI DEVI
|
0503011WL004456
|
RUBI DEVI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191907
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-016-03179300/123
(Bhakura)
|
0503011000NRG25200520240053672
|
22/05/2024
|
RAMNATH RAM
|
0503011WL004456
|
RAMNATH RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191896
|
|
RAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-016-03179300/154
(Bhakura)
|
0503011000NRG25200520240053674
|
22/05/2024
|
CHHOTAK RAM
|
0503011WL004456
|
CHHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191900
|
|
CHHOTAK RAM S/O LATE SHIV NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-016-03179300/192
(Bhakura)
|
0503011000NRG25200520240053679
|
22/05/2024
|
SURESH SINGH
|
0503011WL004456
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191894
|
|
SURESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-016-03179300/3608
(Bhakura)
|
0503011000NRG25200520240053680
|
22/05/2024
|
BANSHIDHAR RAM
|
0503011WL004456
|
BANSHIDHAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191893
|
|
VANSHIDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-016-03179300/3876
(Bhakura)
|
0503011000NRG25200520240053685
|
22/05/2024
|
GYANCHAND LAL
|
0503011WL004456
|
GYANCHAND LAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191898
|
|
GYANCHAND LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-016-03179300/4052
(Bhakura)
|
0503011000NRG25200520240053686
|
22/05/2024
|
VIJAY THAKUR
|
0503011WL004456
|
VIJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191895
|
|
VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-016-03179300/492
(Bhakura)
|
0503011000NRG25200520240053689
|
22/05/2024
|
SUMITRA DEVI
|
0503011WL004456
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191901
|
|
SUMITRA DEVI W/O SURENDRA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-016-03179300/492
(Bhakura)
|
0503011000NRG25200520240053688
|
22/05/2024
|
Surendra lal
|
0503011WL004456
|
Surendra lal
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191899
|
|
SURENDRA LAL S/O GULAB CHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-016-03179300/5034
(Bhakura)
|
0503011000NRG25200520240053690
|
22/05/2024
|
LILAWATI DEVI
|
0503011WL004456
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823191897
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63700
|
63700
|
|
|
|
|
|
|
|