|
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-03-011-002-03177800/431
(JETHWAR)
|
0503011000NRG25120620240097864
|
12/06/2024
|
sarswati devi
|
0503011WL007352
|
sarswati devi
|
00048
|
BKID0004565
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391504
|
|
SARSAWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
TARARI
|
BH-03-011-002-03177900/1579
(JETHWAR)
|
0503011000NRG25120620240097869
|
12/06/2024
|
VINOD RAM
|
0503011WL007352
|
VINOD RAM
|
00048
|
BKID0004565
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391505
|
|
VINOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-002-03177800/2983
(JETHWAR)
|
0503011000NRG25120620240097857
|
12/06/2024
|
RAVI SHANKAR KUMAR
|
0503011WL007352
|
RAVI SHANKAR KUMAR
|
00354
|
PUNB0331500
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391499
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-002-03177800/2993
(JETHWAR)
|
0503011000NRG25120620240097862
|
12/06/2024
|
URMILA DEVI
|
0503011WL007352
|
URMILA DEVI
|
00354
|
PUNB0331500
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391500
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-002-03177800/1057
(JETHWAR)
|
0503011000NRG25120620240097850
|
12/06/2024
|
Saryu ram
|
0503011WL007352
|
Saryu ram
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391496
|
|
MR SURJU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-002-03177800/2971
(JETHWAR)
|
0503011000NRG25120620240097854
|
12/06/2024
|
FULKUMARI DEVI
|
0503011WL007352
|
FULKUMARI DEVI
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391503
|
|
FULAKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-002-03177800/2979
(JETHWAR)
|
0503011000NRG25120620240097855
|
12/06/2024
|
PRITI DEVI
|
0503011WL007352
|
PRITI DEVI
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391516
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-002-03177800/2984
(JETHWAR)
|
0503011000NRG25120620240097858
|
12/06/2024
|
AJAY MOUAR
|
0503011WL007352
|
AJAY MOUAR
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391497
|
|
AJAY MOUAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-002-03177800/2992
(JETHWAR)
|
0503011000NRG25120620240097861
|
12/06/2024
|
BIRENDRA KUMAR
|
0503011WL007352
|
BIRENDRA KUMAR
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391498
|
|
BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-002-03177800/438
(JETHWAR)
|
0503011000NRG25120620240097865
|
12/06/2024
|
SURYA DEVI
|
0503011WL007352
|
SURYA DEVI
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391502
|
|
MRS SURYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-002-03177900/1509
(JETHWAR)
|
0503011000NRG25120620240097868
|
12/06/2024
|
JAJ SINGH
|
0503011WL007352
|
JAJ SINGH
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391517
|
|
MR JAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-002-03178000/2609
(JETHWAR)
|
0503011000NRG25120620240097871
|
12/06/2024
|
Deepak Kumar
|
0503011WL007352
|
Deepak Kumar
|
00415
|
SBIN0006019
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391501
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21296
|
21296
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-002-03177800/2966
(JETHWAR)
|
0503011000NRG25120620240097851
|
12/06/2024
|
KANTI DEVI
|
0503011WL007352
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391513
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-002-03177800/2968
(JETHWAR)
|
0503011000NRG25120620240097852
|
12/06/2024
|
CHHATHU KUMAR
|
0503011WL007352
|
CHHATHU KUMAR
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391512
|
|
CHHATHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-002-03177800/2969
(JETHWAR)
|
0503011000NRG25120620240097853
|
12/06/2024
|
POONAM DEVI
|
0503011WL007352
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391514
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-002-03177800/2980
(JETHWAR)
|
0503011000NRG25120620240097856
|
12/06/2024
|
RITA DEVI
|
0503011WL007352
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391509
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
TARARI
|
BH-03-011-002-03177800/2990
(JETHWAR)
|
0503011000NRG25120620240097859
|
12/06/2024
|
SHANTI DEVI
|
0503011WL007352
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391508
|
|
SHANTI DEVI W/O SHIV JEE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-002-03177800/2991
(JETHWAR)
|
0503011000NRG25120620240097860
|
12/06/2024
|
MINU DEVI
|
0503011WL007352
|
MINU DEVI
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391511
|
|
MINU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-002-03177800/426
(JETHWAR)
|
0503011000NRG25120620240097863
|
12/06/2024
|
Shivjee ram
|
0503011WL007352
|
Shivjee ram
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391507
|
|
SHIVJEE RAM S/O RAM ASHISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-002-03177800/442
(JETHWAR)
|
0503011000NRG25120620240097866
|
12/06/2024
|
Anil BHagat
|
0503011WL007352
|
Anil BHagat
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391510
|
|
ANIL BHAGAT
|
CANARA BANK(508532)
|
|
21
|
TARARI
|
BH-03-011-002-03177800/446
(JETHWAR)
|
0503011000NRG25120620240097867
|
12/06/2024
|
Rajdev bhagat
|
0503011WL007352
|
Rajdev bhagat
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391515
|
|
MR RAJDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-002-03177900/1788
(JETHWAR)
|
0503011000NRG25120620240097870
|
12/06/2024
|
UMESH RAM
|
0503011WL007352
|
UMESH RAM
|
00696
|
PUNB0MBGB06
|
2662
|
2662
|
Processed
|
20/06/2024
|
|
5343391506
|
|
UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58564
|
58564
|
|
|
|
|
|
|
|