|
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-03-011-017-03187500/4644
(Moap khurd)
|
0503011000NRG25060620240085930
|
07/06/2024
|
RAHUL KUMAR
|
0503011WL006586
|
RAHUL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693060
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982062/3180
(Moap khurd)
|
0503011000NRG25060620240085934
|
07/06/2024
|
VIJAY SAW
|
0503011WL006586
|
VIJAY SAW
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693054
|
|
VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-017-03982062/4494
(Moap khurd)
|
0503011000NRG25060620240085941
|
07/06/2024
|
JAGMANO DEVI
|
0503011WL006586
|
JAGMANO DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693053
|
|
JAGMANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-017-03982062/4560
(Moap khurd)
|
0503011000NRG25060620240085943
|
07/06/2024
|
ABHAY KUMAR
|
0503011WL006586
|
ABHAY KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693055
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/4569
(Moap khurd)
|
0503011000NRG25060620240085947
|
07/06/2024
|
SURESH SINGH
|
0503011WL006586
|
SURESH SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693056
|
|
SURESH SINGH S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4455
(Moap khurd)
|
0503011000NRG25060620240085936
|
07/06/2024
|
GUDIYA KUMARI
|
0503011WL006586
|
GUDIYA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693057
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187500/763
(Moap khurd)
|
0503011000NRG25060620240085931
|
07/06/2024
|
MITHLESH KHARWAR
|
0503011WL006586
|
MITHLESH KHARWAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693058
|
|
MITHLESH SINGH SO BH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/4660
(Moap khurd)
|
0503011000NRG25060620240085949
|
07/06/2024
|
SABITA DEVI
|
0503011WL006586
|
SABITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693059
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4493
(Moap khurd)
|
0503011000NRG25060620240085940
|
07/06/2024
|
SHARDA SINGH
|
0503011WL006586
|
SHARDA SINGH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693052
|
|
SHARDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-017-03982062/1440
(Moap khurd)
|
0503011000NRG25060620240085932
|
07/06/2024
|
lalan singh
|
0503011WL006586
|
lalan singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693071
|
|
LALAN SINGH S/O DUKHDEVAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/2267
(Moap khurd)
|
0503011000NRG25060620240085933
|
07/06/2024
|
VIMALESH KUMAR
|
0503011WL006586
|
VIMALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693069
|
|
VIMALESH KUMAR S/O RAMNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03982062/350
(Moap khurd)
|
0503011000NRG25060620240085935
|
07/06/2024
|
Sri Bhagwan Singh
|
0503011WL006586
|
Sri Bhagwan Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693068
|
|
BAHGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03982062/4459
(Moap khurd)
|
0503011000NRG25060620240085937
|
07/06/2024
|
NITU DEVI
|
0503011WL006586
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693070
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03982062/4465
(Moap khurd)
|
0503011000NRG25060620240085938
|
07/06/2024
|
MANJU DEVI
|
0503011WL006586
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693065
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03982062/4490
(Moap khurd)
|
0503011000NRG25060620240085939
|
07/06/2024
|
SUMAT DEVI
|
0503011WL006586
|
SUMAT DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693067
|
|
SUMAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/4495
(Moap khurd)
|
0503011000NRG25060620240085942
|
07/06/2024
|
DINANATH SINGH
|
0503011WL006586
|
DINANATH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693061
|
|
MR DINANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/4561
(Moap khurd)
|
0503011000NRG25060620240085944
|
07/06/2024
|
PUSHPA KUMARI
|
0503011WL006586
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693062
|
|
PUSHPA KUMARI W/O BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/4562
(Moap khurd)
|
0503011000NRG25060620240085945
|
07/06/2024
|
GITA DEVI
|
0503011WL006586
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693066
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-017-03982062/4566
(Moap khurd)
|
0503011000NRG25060620240085946
|
07/06/2024
|
RAJWANTI DEVI
|
0503011WL006586
|
RAJWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693064
|
|
RAJWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/4643
(Moap khurd)
|
0503011000NRG25060620240085948
|
07/06/2024
|
RAMANTI DEVI
|
0503011WL006586
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924693063
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63700
|
63700
|
|
|
|
|
|
|
|