|
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-03-011-013-03182500/4034
(DUMARIYAN)
|
0503011000NRG25030520240026445
|
04/05/2024
|
ROJI KUMARI
|
0503011WL002254
|
ROJI KUMARI
|
00048
|
BKID0004565
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199801
|
|
ROJI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-013-03187700/438
(DUMARIYAN)
|
0503011000NRG25030520240026446
|
04/05/2024
|
KUMAR RAM
|
0503011WL002254
|
KUMAR RAM
|
00354
|
PUNB0331500
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199800
|
|
KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-013-03182300/4645
(DUMARIYAN)
|
0503011000NRG25030520240026443
|
04/05/2024
|
SURENDRA SINGH
|
0503011WL002254
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199804
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-013-03182500/1777
(DUMARIYAN)
|
0503011000NRG25030520240026444
|
04/05/2024
|
OMPRAKASH
|
0503011WL002254
|
OMPRAKASH
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199803
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-013-03187800/2441
(DUMARIYAN)
|
0503011000NRG25030520240026447
|
04/05/2024
|
BASANT PASWAN
|
0503011WL002254
|
BASANT PASWAN
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199805
|
|
BASANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-013-03187800/4569
(DUMARIYAN)
|
0503011000NRG25030520240026448
|
04/05/2024
|
videshi yadav
|
0503011WL002254
|
videshi yadav
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
08/05/2024
|
|
3859199802
|
|
VIDESHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Bank of India
|
BKID0004565
|
PIRO
|
3675
|
|
2
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Punjab National Bank
|
PUNB0331500
|
TARARI
|
3675
|
|
3
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARKAGAON (DBGB)
|
3675
|
|
4
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
BARKAGAON SONABRSA
|
3675
|
|
5
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
FATEHPUR-BHOJPUR
|
3675
|
|
6
|
TARARI
|
BH0503011_040524APB_FTO_71012
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEDAHA (DBGB)
|
3675
|