|
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)
|
0503011000NRG25150520240046055
|
16/05/2024
|
SUNIL RAM
|
0503011WL003974
|
SUNIL RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425475
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/3027
(SEDHAN)
|
0503011000NRG25150520240046048
|
16/05/2024
|
Kalwati devi
|
0503011WL003974
|
Kalwati devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425479
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4242
(SEDHAN)
|
0503011000NRG25150520240046049
|
16/05/2024
|
MINA DEVI
|
0503011WL003974
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425477
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4244
(SEDHAN)
|
0503011000NRG25150520240046050
|
16/05/2024
|
PREMGHARO DEVI
|
0503011WL003974
|
PREMGHARO DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425476
|
|
PREM JHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4329
(SEDHAN)
|
0503011000NRG25150520240046051
|
16/05/2024
|
NITISH KUMAR
|
0503011WL003974
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425484
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/4330
(SEDHAN)
|
0503011000NRG25150520240046052
|
16/05/2024
|
DEEPAK KUMAR
|
0503011WL003974
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425483
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4349
(SEDHAN)
|
0503011000NRG25150520240046053
|
16/05/2024
|
GITA DEVI
|
0503011WL003974
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425485
|
|
GITADEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4354
(SEDHAN)
|
0503011000NRG25150520240046054
|
16/05/2024
|
INDU DEVI
|
0503011WL003974
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425478
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4450
(SEDHAN)
|
0503011000NRG25150520240046056
|
16/05/2024
|
SARJUN RAM
|
0503011WL003974
|
SARJUN RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425482
|
|
SARYU RAM S O AUSTIMI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/4494
(SEDHAN)
|
0503011000NRG25150520240046057
|
16/05/2024
|
ARATI DEVI
|
0503011WL003974
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425480
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/59
(SEDHAN)
|
0503011000NRG25150520240046058
|
16/05/2024
|
lalbihari ram
|
0503011WL003974
|
lalbihari ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213425481
|
|
LAL BIHARI RAM S/O SUKHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|