|
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-03-011-012-03186800/1605
(MOAP KALA)
|
0503011000NRG25290520240073427
|
29/05/2024
|
KUNAL KUMAR RAY
|
0503011WL0005751
|
KUNAL KUMAR RAY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4822395841
|
|
KUNAL KUMAR RAY
|
()
|
|
2
|
TARARI
|
BH-03-011-017-03187271/4682
(Moap khurd)
|
0503011000NRG25290520240073758
|
29/05/2024
|
BINKETESGH SAW
|
0503011WL0005770
|
BINKETESGH SAW
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4822395840
|
|
BINKETESGH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/1697
(Karath)
|
0503011000NRG25280520240072104
|
29/05/2024
|
ARUN SINGH
|
0503011WL0005694
|
ARUN SINGH
|
00354
|
PUNB0331500
|
1368
|
1368
|
Processed
|
08/06/2024
|
|
4822395846
|
|
ARUN SINGH
|
()
|
|
4
|
TARARI
|
BH-03-011-004-03185300/2520
(Karath)
|
0503011000NRG25280520240072105
|
29/05/2024
|
RAJU KUMAR
|
0503011WL0005694
|
RAJU KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
08/06/2024
|
|
4822395844
|
|
RAJU KUMAR
|
()
|
|
5
|
TARARI
|
BH-03-011-004-03185300/2520
(Karath)
|
0503011000NRG25280520240072108
|
29/05/2024
|
RAJU KUMAR
|
0503011WL0005694
|
RAJU KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822395845
|
|
RAJU KUMAR
|
()
|
|
6
|
TARARI
|
BH-03-011-017-03187900/4360
(Moap khurd)
|
0503011000NRG25290520240073759
|
29/05/2024
|
Sharda Devi
|
0503011WL0005770
|
Sharda Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4822395843
|
|
Sharda Devi
|
()
|
|
7
|
TARARI
|
BH-03-011-017-03187900/4360
(Moap khurd)
|
0503011000NRG25290520240073757
|
29/05/2024
|
Sharda Devi
|
0503011WL0005770
|
Sharda Devi
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/06/2024
|
|
4822395842
|
|
Sharda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11209
|
11209
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2634
(Karath)
|
0503011000NRG25280520240072106
|
29/05/2024
|
VIKASH KUMAR TIWARI
|
0503011WL0005694
|
VIKASH KUMAR TIWARI
|
00415
|
SBIN0014326
|
2695
|
2695
|
Processed
|
08/06/2024
|
|
4822395848
|
|
MR VIKASH KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-004-03181000/420
(Karath)
|
0503011000NRG25280520240072107
|
29/05/2024
|
ram seth
|
0503011WL0005694
|
ram seth
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
09/06/2024
|
|
4822395847
|
|
ram seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20519
|
20519
|
|
|
|
|
|
|
|