|
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-03-011-012-03187000/1894
(MOAP KALA)
|
0503011000NRG24010420240343184
|
01/04/2024
|
RAJESH GIRI
|
0503011WL043022
|
RAJESH GIRI
|
00354
|
PUNB0175100
|
2821
|
2821
|
Rejected
|
16/04/2024
|
|
3043820179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TARARI
|
BH-03-011-012-03187000/1895
(MOAP KALA)
|
0503011000NRG24010420240343185
|
01/04/2024
|
RAMRUP GIRI
|
0503011WL043022
|
RAMRUP GIRI
|
00354
|
PUNB0175100
|
2821
|
2821
|
Rejected
|
16/04/2024
|
|
3043820178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03187000/1890
(MOAP KALA)
|
0503011000NRG24010420240343183
|
01/04/2024
|
MANJU DEVI
|
0503011WL043022
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820184
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-012-03187000/1899
(MOAP KALA)
|
0503011000NRG24010420240343186
|
01/04/2024
|
KAMLESH KUMAR SINGH
|
0503011WL043022
|
KAMLESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820185
|
|
KAMLESH SINGH AND RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03187000/1903
(MOAP KALA)
|
0503011000NRG24010420240343187
|
01/04/2024
|
GOVINDA RAJ
|
0503011WL043022
|
GOVINDA RAJ
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820181
|
|
GOBINDA RAJ TIWARY S/O SRI BHAGWAN TIWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-012-03187000/1905
(MOAP KALA)
|
0503011000NRG24010420240343188
|
01/04/2024
|
JHUNI DEVI
|
0503011WL043022
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820186
|
|
JHUNI DEVI W/O DHARMENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-012-03187000/1911
(MOAP KALA)
|
0503011000NRG24010420240343189
|
01/04/2024
|
MAYA DEVI
|
0503011WL043022
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820183
|
|
MAYA DEVI W/O TALKESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-012-03187000/1912
(MOAP KALA)
|
0503011000NRG24010420240343190
|
01/04/2024
|
SANGITA DEVI
|
0503011WL043022
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820182
|
|
SANGITA DEVI W/OPRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-012-03187000/1913
(MOAP KALA)
|
0503011000NRG24010420240343191
|
01/04/2024
|
HARI PRAKASH PAL
|
0503011WL043022
|
HARI PRAKASH PAL
|
00696
|
PUNB0MBGB06
|
2821
|
2821
|
Processed
|
16/04/2024
|
|
3043820180
|
|
HARI PRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19747
|
19747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|