|
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-03-011-006-03181700/520
(BIHITA)
|
0503011000NRG25270420240019321
|
27/04/2024
|
manjay paswan
|
0503011WL001361
|
manjay paswan
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360399
|
|
MR MAJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03181700/5112
(BIHITA)
|
0503011000NRG25270420240019320
|
27/04/2024
|
PUNAM DEVI
|
0503011WL001361
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360402
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/5305
(BIHITA)
|
0503011000NRG25270420240019322
|
27/04/2024
|
MUJI DEVI
|
0503011WL001361
|
MUJI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360406
|
|
MUJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/1308
(BIHITA)
|
0503011000NRG25270420240019323
|
27/04/2024
|
RITA DEVI
|
0503011WL001361
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360404
|
|
RITA DEVI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-006-03188400/3043
(BIHITA)
|
0503011000NRG25270420240019324
|
27/04/2024
|
RAMESHWAR SINGH
|
0503011WL001361
|
RAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360401
|
|
MR RAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-006-03188400/3046
(BIHITA)
|
0503011000NRG25270420240019325
|
27/04/2024
|
SARDA DEVI
|
0503011WL001361
|
SARDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360405
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/3066
(BIHITA)
|
0503011000NRG25270420240019326
|
27/04/2024
|
PREMSHILA DEVI
|
0503011WL001361
|
PREMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360403
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/3975
(BIHITA)
|
0503011000NRG25270420240019327
|
27/04/2024
|
RAJU KUMAR
|
0503011WL001361
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360407
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-006-03188400/5204
(BIHITA)
|
0503011000NRG25270420240019328
|
27/04/2024
|
KAMLESH PANDIT
|
0503011WL001361
|
KAMLESH PANDIT
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544360400
|
|
KAMLESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|