|
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-03-011-017-03982062/4715
(Moap khurd)
|
0503011000NRG25270520240069253
|
27/05/2024
|
TEJPRATAP KUMAR
|
0503011WL005478
|
TEJPRATAP KUMAR
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123631
|
|
TEJPRATAP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4722
(Moap khurd)
|
0503011000NRG25270520240069255
|
27/05/2024
|
SUNIL KUMAR
|
0503011WL005478
|
SUNIL KUMAR
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123632
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03982062/1001
(Moap khurd)
|
0503011000NRG25270520240069247
|
27/05/2024
|
pramod Kumar
|
0503011WL005478
|
pramod Kumar
|
00354
|
PUNB0175100
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4820123627
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-017-03982062/292
(Moap khurd)
|
0503011000NRG25270520240069250
|
27/05/2024
|
YASHODA DEVI
|
0503011WL005478
|
YASHODA DEVI
|
00354
|
PUNB0175100
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4820123628
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03982062/4713
(Moap khurd)
|
0503011000NRG25270520240069252
|
27/05/2024
|
RADHIKA DEVI
|
0503011WL005478
|
RADHIKA DEVI
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4820123630
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4723
(Moap khurd)
|
0503011000NRG25270520240069256
|
27/05/2024
|
REKHA KUMARI
|
0503011WL005478
|
REKHA KUMARI
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123629
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03982062/1482
(Moap khurd)
|
0503011000NRG25270520240069248
|
27/05/2024
|
RUBI DEVI
|
0503011WL005478
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123635
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/2238
(Moap khurd)
|
0503011000NRG25270520240069249
|
27/05/2024
|
CHOTU KUMAR
|
0503011WL005478
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4820123637
|
|
CHHOTU KUMAR S/O RAGHUBAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4708
(Moap khurd)
|
0503011000NRG25270520240069251
|
27/05/2024
|
KHUSHI KUMARI
|
0503011WL005478
|
KHUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
08/06/2024
|
|
4820123633
|
|
KHUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/4719
(Moap khurd)
|
0503011000NRG25270520240069254
|
27/05/2024
|
PRAMILA DEVI
|
0503011WL005478
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123634
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/4729
(Moap khurd)
|
0503011000NRG25270520240069257
|
27/05/2024
|
NITU DEVI
|
0503011WL005478
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4820123636
|
|
NITU DEVI W/O HEERA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24745
|
24745
|
|
|
|
|
|
|
|