|
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-03-011-001-03177000/4356
(SEDHAN)
|
0503011000NRG24030420240346331
|
04/04/2024
|
SUNIL RAM
|
0503011WL043433
|
SUNIL RAM
|
00354
|
PUNB0175100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066760
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-001-03177000/4455
(SEDHAN)
|
0503011000NRG24030420240346333
|
04/04/2024
|
DHAMENDRA KUMAR
|
0503011WL043433
|
DHAMENDRA KUMAR
|
00354
|
PUNB0175100
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066761
|
|
DHAMENDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4493
(SEDHAN)
|
0503011000NRG24030420240346335
|
04/04/2024
|
DHANRAT DEVI
|
0503011WL043433
|
DHANRAT DEVI
|
00415
|
SBIN0006019
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066762
|
|
DHANRAT DEVI W/O MUKESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/3027
(SEDHAN)
|
0503011000NRG24030420240346324
|
04/04/2024
|
Kalwati devi
|
0503011WL043433
|
Kalwati devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066769
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4242
(SEDHAN)
|
0503011000NRG24030420240346325
|
04/04/2024
|
MINA DEVI
|
0503011WL043433
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066764
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/4244
(SEDHAN)
|
0503011000NRG24030420240346326
|
04/04/2024
|
PREMGHARO DEVI
|
0503011WL043433
|
PREMGHARO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066763
|
|
PREM JHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4329
(SEDHAN)
|
0503011000NRG24030420240346327
|
04/04/2024
|
NITISH KUMAR
|
0503011WL043433
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066773
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4330
(SEDHAN)
|
0503011000NRG24030420240346328
|
04/04/2024
|
DEEPAK KUMAR
|
0503011WL043433
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066767
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4349
(SEDHAN)
|
0503011000NRG24030420240346329
|
04/04/2024
|
GITA DEVI
|
0503011WL043433
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066768
|
|
GITADEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/4354
(SEDHAN)
|
0503011000NRG24030420240346330
|
04/04/2024
|
INDU DEVI
|
0503011WL043433
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066765
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/4450
(SEDHAN)
|
0503011000NRG24030420240346332
|
04/04/2024
|
SARJUN RAM
|
0503011WL043433
|
SARJUN RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066770
|
|
SARYU RAM S O AUSTIMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/4492
(SEDHAN)
|
0503011000NRG24030420240346334
|
04/04/2024
|
SUSHILA DEVI
|
0503011WL043433
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066772
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/4494
(SEDHAN)
|
0503011000NRG24030420240346336
|
04/04/2024
|
ARATI DEVI
|
0503011WL043433
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066771
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/59
(SEDHAN)
|
0503011000NRG24030420240346337
|
04/04/2024
|
lalbihari ram
|
0503011WL043433
|
lalbihari ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2923066766
|
|
LAL BIHARI RAM S/O SUKHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|