|
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-03-011-009-03186000/2507
(CHAKIYA)
|
0503011000NRG25130520240043335
|
13/05/2024
|
mohan sah
|
0503011WL003802
|
mohan sah
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977192
|
|
MOHAN SAH S O MAHEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03186000/3360
(CHAKIYA)
|
0503011000NRG25130520240043341
|
13/05/2024
|
HEWANTI DEVI
|
0503011WL003802
|
HEWANTI DEVI
|
00176
|
IDIB000P657
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977191
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-009-03186000/4186
(CHAKIYA)
|
0503011000NRG25130520240043343
|
13/05/2024
|
UDAAY KUMAR RAM
|
0503011WL003802
|
UDAAY KUMAR RAM
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977197
|
|
UDAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03186000/2203
(CHAKIYA)
|
0503011000NRG25130520240043334
|
13/05/2024
|
Tarun Kr. Gupta
|
0503011WL003802
|
Tarun Kr. Gupta
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977195
|
|
MR TARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-009-03186000/3350
(CHAKIYA)
|
0503011000NRG25130520240043340
|
13/05/2024
|
SILAWANTI DEVI
|
0503011WL003802
|
SILAWANTI DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977196
|
|
MR SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-009-03186000/4179
(CHAKIYA)
|
0503011000NRG25130520240043342
|
13/05/2024
|
RAJU RAM
|
0503011WL003802
|
RAJU RAM
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977193
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-009-03186000/4297
(CHAKIYA)
|
0503011000NRG25130520240043346
|
13/05/2024
|
RISHU KUMAR MISHRA
|
0503011WL003802
|
RISHU KUMAR MISHRA
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977194
|
|
MR RISHU KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-009-03186000/1576
(CHAKIYA)
|
0503011000NRG25130520240043331
|
13/05/2024
|
AANAND RAJWAR
|
0503011WL003802
|
AANAND RAJWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977183
|
|
ANAND RAM RAJAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-009-03186000/1651
(CHAKIYA)
|
0503011000NRG25130520240043332
|
13/05/2024
|
USHA DEVI
|
0503011WL003802
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977188
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03186000/1659
(CHAKIYA)
|
0503011000NRG25130520240043333
|
13/05/2024
|
SHAMIMA KHATUN
|
0503011WL003802
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977189
|
|
SAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03186000/2509
(CHAKIYA)
|
0503011000NRG25130520240043336
|
13/05/2024
|
kundan kumar misra
|
0503011WL003802
|
kundan kumar misra
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977182
|
|
KUNDAN KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-009-03186000/2534
(CHAKIYA)
|
0503011000NRG25130520240043337
|
13/05/2024
|
DHARMSEEIA DEVI
|
0503011WL003802
|
DHARMSEEIA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977187
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-009-03186000/2535
(CHAKIYA)
|
0503011000NRG25130520240043338
|
13/05/2024
|
radheshyam rai
|
0503011WL003802
|
radheshyam rai
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977190
|
|
MR RADHEY SHYAM RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-009-03186000/3349
(CHAKIYA)
|
0503011000NRG25130520240043339
|
13/05/2024
|
HIMANSU MISRA
|
0503011WL003802
|
HIMANSU MISRA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977184
|
|
HIMANSHU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-009-03186000/4187
(CHAKIYA)
|
0503011000NRG25130520240043344
|
13/05/2024
|
DIVAKR MISHRA
|
0503011WL003802
|
DIVAKR MISHRA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977186
|
|
DIVAKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-009-03186000/4189
(CHAKIYA)
|
0503011000NRG25130520240043345
|
13/05/2024
|
PRABHAVTI DEVI
|
0503011WL003802
|
PRABHAVTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4108977185
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|