|
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-03-011-004-03181000/2481
(Karath)
|
0503011000NRG25160520240047025
|
16/05/2024
|
KIRAN DEVI
|
0503011WL004083
|
KIRAN DEVI
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011670
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2499
(Karath)
|
0503011000NRG25160520240047028
|
16/05/2024
|
UMASHANKAR RAM
|
0503011WL004083
|
UMASHANKAR RAM
|
00354
|
PUNB0315200
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011671
|
|
UMA SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/2483
(Karath)
|
0503011000NRG25160520240047026
|
16/05/2024
|
BADAL KUMAR
|
0503011WL004083
|
BADAL KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011672
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-004-03181000/2506
(Karath)
|
0503011000NRG25160520240047030
|
16/05/2024
|
RAMJI KUMAR
|
0503011WL004083
|
RAMJI KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4213011673
|
|
RAMJI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-004-03181000/2576
(Karath)
|
0503011000NRG25160520240047032
|
16/05/2024
|
ANKIT KUMAR THAKUR
|
0503011WL004083
|
ANKIT KUMAR THAKUR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011679
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-004-03181000/2503
(Karath)
|
0503011000NRG25160520240047029
|
16/05/2024
|
NIRMALA DEVI
|
0503011WL004083
|
NIRMALA DEVI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011674
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-004-03181000/2581
(Karath)
|
0503011000NRG25160520240047034
|
16/05/2024
|
VITTU KUMAR
|
0503011WL004083
|
VITTU KUMAR
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011677
|
|
VITTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2580
(Karath)
|
0503011000NRG25160520240047033
|
16/05/2024
|
MANOJA DEVI
|
0503011WL004083
|
MANOJA DEVI
|
00415
|
SBIN0014326
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011678
|
|
MRS MANOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-004-03181000/2486
(Karath)
|
0503011000NRG25160520240047027
|
16/05/2024
|
SUDHANSU KUMAR
|
0503011WL004083
|
SUDHANSU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011675
|
|
SUDHANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/2574
(Karath)
|
0503011000NRG25160520240047031
|
16/05/2024
|
SONI DEVI
|
0503011WL004083
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213011676
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31605
|
31605
|
|
|
|
|
|
|
|