|
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-03-011-007-03182000/1307
(BADKAGAON)
|
0503011000NRG25090520240039707
|
11/05/2024
|
SANTOSH PRASAD
|
0503011WL003470
|
SANTOSH PRASAD
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370256
|
|
SANTOSH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182000/1333
(BADKAGAON)
|
0503011000NRG25090520240039708
|
11/05/2024
|
PINKI DEVI
|
0503011WL003470
|
PINKI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370258
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182000/2260
(BADKAGAON)
|
0503011000NRG25090520240039709
|
11/05/2024
|
LALTI DEV
|
0503011WL003470
|
LALTI DEV
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370263
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182000/2705
(BADKAGAON)
|
0503011000NRG25090520240039711
|
11/05/2024
|
MANISH KUMAR
|
0503011WL003470
|
MANISH KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370257
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-007-03182000/2736
(BADKAGAON)
|
0503011000NRG25090520240039716
|
11/05/2024
|
SHOBHA DEVI
|
0503011WL003470
|
SHOBHA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370264
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-007-03182000/2876
(BADKAGAON)
|
0503011000NRG25090520240039717
|
11/05/2024
|
AMAN KUMAR
|
0503011WL003470
|
AMAN KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370261
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182000/2877
(BADKAGAON)
|
0503011000NRG25090520240039718
|
11/05/2024
|
MANTU KUMAR
|
0503011WL003470
|
MANTU KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370262
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-007-03182000/2883
(BADKAGAON)
|
0503011000NRG25090520240039720
|
11/05/2024
|
LALI DEVI
|
0503011WL003470
|
LALI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370260
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182000/2889
(BADKAGAON)
|
0503011000NRG25090520240039722
|
11/05/2024
|
ASHA DEVI
|
0503011WL003470
|
ASHA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370259
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-007-03182000/2886
(BADKAGAON)
|
0503011000NRG25090520240039721
|
11/05/2024
|
RENU DEVI
|
0503011WL003470
|
RENU DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370255
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-007-03182000/2587
(BADKAGAON)
|
0503011000NRG25090520240039710
|
11/05/2024
|
RANJAN DEVI
|
0503011WL003470
|
RANJAN DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370269
|
|
RANJAN DEVI W/O RAKESH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-007-03182000/2706
(BADKAGAON)
|
0503011000NRG25090520240039712
|
11/05/2024
|
RINA GUPTA
|
0503011WL003470
|
RINA GUPTA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370268
|
|
RINA GUPTA AND MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-007-03182000/2713
(BADKAGAON)
|
0503011000NRG25090520240039713
|
11/05/2024
|
HIRALAL RAM
|
0503011WL003470
|
HIRALAL RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370266
|
|
HIRA LAL RAM S/O GYANI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-007-03182000/2714
(BADKAGAON)
|
0503011000NRG25090520240039714
|
11/05/2024
|
HARENDAR YADAV
|
0503011WL003470
|
HARENDAR YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370265
|
|
HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182000/2716
(BADKAGAON)
|
0503011000NRG25090520240039715
|
11/05/2024
|
DHANJI KUMAR
|
0503011WL003470
|
DHANJI KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370267
|
|
DHANJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-007-03182000/2878
(BADKAGAON)
|
0503011000NRG25090520240039719
|
11/05/2024
|
DINESH YADAV
|
0503011WL003470
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043370270
|
|
MR DINESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|