|
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-03-011-009-03185400/4211
(CHAKIYA)
|
0503011000NRG25100620240095390
|
11/06/2024
|
SANJIV KUMAR SINGH
|
0503011WL007276
|
SANJIV KUMAR SINGH
|
00048
|
BKID0004565
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917303
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185400/4208
(CHAKIYA)
|
0503011000NRG25100620240095388
|
11/06/2024
|
SIVJAG SINGH
|
0503011WL007276
|
SIVJAG SINGH
|
00354
|
PUNB0049300
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917301
|
|
SHIVJAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARARI
|
BH-03-011-009-03185400/4421
(CHAKIYA)
|
0503011000NRG25100620240095397
|
11/06/2024
|
KIRAN DEVI
|
0503011WL007276
|
KIRAN DEVI
|
00354
|
PUNB0049300
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917302
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03185400/1256
(CHAKIYA)
|
0503011000NRG25100620240095387
|
11/06/2024
|
DADAN RAM
|
0503011WL007276
|
DADAN RAM
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917304
|
|
DADDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-009-03185400/4209
(CHAKIYA)
|
0503011000NRG25100620240095389
|
11/06/2024
|
PINKI KUMARI
|
0503011WL007276
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917312
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-009-03185400/4212
(CHAKIYA)
|
0503011000NRG25100620240095391
|
11/06/2024
|
RAMJAG SINGH
|
0503011WL007276
|
RAMJAG SINGH
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917308
|
|
RAMJAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-009-03185400/4213
(CHAKIYA)
|
0503011000NRG25100620240095392
|
11/06/2024
|
ATISHUNDR DEVI
|
0503011WL007276
|
ATISHUNDR DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917307
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03185400/4215
(CHAKIYA)
|
0503011000NRG25100620240095393
|
11/06/2024
|
SINOD SHAH
|
0503011WL007276
|
SINOD SHAH
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917306
|
|
SINOD SAH S/O - SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-009-03185400/4360
(CHAKIYA)
|
0503011000NRG25100620240095394
|
11/06/2024
|
SUMITRA DEVI
|
0503011WL007276
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917305
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03185400/4363
(CHAKIYA)
|
0503011000NRG25100620240095395
|
11/06/2024
|
FULJHARI DEVI
|
0503011WL007276
|
FULJHARI DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917313
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-009-03185400/4420
(CHAKIYA)
|
0503011000NRG25100620240095396
|
11/06/2024
|
SHRIRAM KUMAR
|
0503011WL007276
|
SHRIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917314
|
|
SHRIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-009-03185400/4422
(CHAKIYA)
|
0503011000NRG25100620240095398
|
11/06/2024
|
RIKU DEVI
|
0503011WL007276
|
RIKU DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917315
|
|
RIKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4423
(CHAKIYA)
|
0503011000NRG25100620240095399
|
11/06/2024
|
PUNAM DEVI
|
0503011WL007276
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917309
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-009-03185400/4424
(CHAKIYA)
|
0503011000NRG25100620240095400
|
11/06/2024
|
RANJITA KUMARI
|
0503011WL007276
|
RANJITA KUMARI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917316
|
|
RANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-009-03185400/4447
(CHAKIYA)
|
0503011000NRG25100620240095401
|
11/06/2024
|
SONAZARI DEVI
|
0503011WL007276
|
SONAZARI DEVI
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917317
|
|
MRS SONA JHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-009-03185400/4451
(CHAKIYA)
|
0503011000NRG25100620240095402
|
11/06/2024
|
VRIJ BIHARI SINGH
|
0503011WL007276
|
VRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917310
|
|
BRIJ BIHARI SINGH S/O- RADHESHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03185400/4454
(CHAKIYA)
|
0503011000NRG25100620240095403
|
11/06/2024
|
DHIRENDRA KUMAR
|
0503011WL007276
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917318
|
|
DHIRENDRA KUMAR S/O - RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03185400/4456
(CHAKIYA)
|
0503011000NRG25100620240095404
|
11/06/2024
|
RAVISHANKAR KUMAR
|
0503011WL007276
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2629
|
2629
|
Processed
|
15/06/2024
|
|
5017917311
|
|
RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47322
|
47322
|
|
|
|
|
|
|
|