|
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-03-011-009-03186000/1732
(CHAKIYA)
|
0503011000NRG25060520240032174
|
07/05/2024
|
Priyanka Devi
|
0503011WL002749
|
Priyanka Devi
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907012
|
|
PRIYANKA DEVI HO SAN
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-009-03186000/2201
(CHAKIYA)
|
0503011000NRG25060520240032177
|
07/05/2024
|
Ramashankar Singh
|
0503011WL002749
|
Ramashankar Singh
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907010
|
|
RAMASHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-009-03186000/2204
(CHAKIYA)
|
0503011000NRG25060520240032178
|
07/05/2024
|
Vivekanand Singh
|
0503011WL002749
|
Vivekanand Singh
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907011
|
|
VIVEKANAND KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03186000/4395
(CHAKIYA)
|
0503011000NRG25060520240032190
|
07/05/2024
|
KRISHNA KANT MISHRA
|
0503011WL002749
|
KRISHNA KANT MISHRA
|
00176
|
IDIB000P657
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907013
|
|
Mr. KRISHNAKANT MISHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03186000/2195
(CHAKIYA)
|
0503011000NRG25060520240032175
|
07/05/2024
|
Vijay Singh
|
0503011WL002749
|
Vijay Singh
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907007
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-009-03186000/2205
(CHAKIYA)
|
0503011000NRG25060520240032179
|
07/05/2024
|
Upendra singh
|
0503011WL002749
|
Upendra singh
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907023
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-009-03186000/4301
(CHAKIYA)
|
0503011000NRG25060520240032183
|
07/05/2024
|
ASHA DEVI
|
0503011WL002749
|
ASHA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907009
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03186000/4307
(CHAKIYA)
|
0503011000NRG25060520240032187
|
07/05/2024
|
SUDHA DEVI
|
0503011WL002749
|
SUDHA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907008
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-009-03186000/2198
(CHAKIYA)
|
0503011000NRG25060520240032176
|
07/05/2024
|
Janki Devi
|
0503011WL002749
|
Janki Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907020
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03186000/2489
(CHAKIYA)
|
0503011000NRG25060520240032180
|
07/05/2024
|
SHIV LAKHAN RAM
|
0503011WL002749
|
SHIV LAKHAN RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907022
|
|
SHIVALAKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03186000/4293
(CHAKIYA)
|
0503011000NRG25060520240032181
|
07/05/2024
|
PAMMI DEVI
|
0503011WL002749
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907018
|
|
PAMMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-009-03186000/4294
(CHAKIYA)
|
0503011000NRG25060520240032182
|
07/05/2024
|
CHANDAN KUMAR MISHRA
|
0503011WL002749
|
CHANDAN KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
10/05/2024
|
|
3910907016
|
|
CHANDAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-009-03186000/4302
(CHAKIYA)
|
0503011000NRG25060520240032184
|
07/05/2024
|
PINKI DEVI
|
0503011WL002749
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907021
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
14
|
TARARI
|
BH-03-011-009-03186000/4304
(CHAKIYA)
|
0503011000NRG25060520240032185
|
07/05/2024
|
PINKI DEVI
|
0503011WL002749
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907019
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-009-03186000/4305
(CHAKIYA)
|
0503011000NRG25060520240032186
|
07/05/2024
|
BINOD PANDEY
|
0503011WL002749
|
BINOD PANDEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907015
|
|
BINOD PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-009-03186000/4391
(CHAKIYA)
|
0503011000NRG25060520240032188
|
07/05/2024
|
AKABAR MANSURI
|
0503011WL002749
|
AKABAR MANSURI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907017
|
|
AKBAR MANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03186000/4392
(CHAKIYA)
|
0503011000NRG25060520240032189
|
07/05/2024
|
MO STAR MIYA
|
0503011WL002749
|
MO STAR MIYA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910907014
|
|
MOHAMMAD SATAR MIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
54145
|
|
|
|
|
|
|
|