|
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-03-011-016-03179300/3679
(Bhakura)
|
0503011000NRG25220420240011190
|
23/04/2024
|
GIRJA DEVI
|
0503011WL000886
|
GIRJA DEVI
|
00045
|
BARB0BIKRAM
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314598
|
|
GIRJA DEVI WO YOGEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-016-03179300/1781
(Bhakura)
|
0503011000NRG25220420240011184
|
23/04/2024
|
MISHRI LAL
|
0503011WL000886
|
MISHRI LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314602
|
|
MISHRI LAL
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-016-03179300/1792
(Bhakura)
|
0503011000NRG25220420240011185
|
23/04/2024
|
SURENDRA LAL
|
0503011WL000886
|
SURENDRA LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314609
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/1795
(Bhakura)
|
0503011000NRG25220420240011186
|
23/04/2024
|
SATENDRA LAL
|
0503011WL000886
|
SATENDRA LAL
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314601
|
|
SATENDRA LAL S/O BUTAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/434
(Bhakura)
|
0503011000NRG25220420240011196
|
23/04/2024
|
MD HAKIM ANSARI
|
0503011WL000886
|
MD HAKIM ANSARI
|
00045
|
BARB0PIROXX
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314603
|
|
HAKIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-016-03179300/125
(Bhakura)
|
0503011000NRG25220420240011182
|
23/04/2024
|
AKHILESH KUMAR
|
0503011WL000886
|
AKHILESH KUMAR
|
00354
|
PUNB0315200
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314589
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-016-03179300/1869
(Bhakura)
|
0503011000NRG25220420240011187
|
23/04/2024
|
UMARAVATI DEVI
|
0503011WL000886
|
UMARAVATI DEVI
|
00354
|
PUNB0331500
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314592
|
|
UMARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-016-03179300/3769
(Bhakura)
|
0503011000NRG25220420240011193
|
23/04/2024
|
SORAW BEGAM
|
0503011WL000886
|
SORAW BEGAM
|
00354
|
PUNB0331500
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314599
|
|
SAIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-016-03179300/5632
(Bhakura)
|
0503011000NRG25220420240011202
|
23/04/2024
|
Deepak Lal
|
0503011WL000886
|
Deepak Lal
|
00354
|
PUNB0331500
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314593
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-016-03179300/3685
(Bhakura)
|
0503011000NRG25220420240011191
|
23/04/2024
|
SHAILESH KUMAR
|
0503011WL000886
|
SHAILESH KUMAR
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314590
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-016-03179300/3685
(Bhakura)
|
0503011000NRG25220420240011192
|
23/04/2024
|
SONI DEVI
|
0503011WL000886
|
SONI DEVI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314596
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-016-03179300/5631
(Bhakura)
|
0503011000NRG25220420240011201
|
23/04/2024
|
Ajit Pandey
|
0503011WL000886
|
Ajit Pandey
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314595
|
|
AJIT PANDEY
|
BANK OF INDIA(508505)
|
|
13
|
TARARI
|
BH-03-011-016-03179300/5632
(Bhakura)
|
0503011000NRG25220420240011203
|
23/04/2024
|
Pooja Kumari
|
0503011WL000886
|
Pooja Kumari
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314597
|
|
PUJA KUMARI D/O DINESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-016-03179300/5772
(Bhakura)
|
0503011000NRG25220420240011208
|
23/04/2024
|
POOJA KUMARI
|
0503011WL000886
|
POOJA KUMARI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314594
|
|
POOJA KUMARI D/O DINANATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-016-03179300/5849
(Bhakura)
|
0503011000NRG25220420240011210
|
23/04/2024
|
RUBI DEVI
|
0503011WL000886
|
RUBI DEVI
|
00415
|
SBIN0006019
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314600
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-016-03179300/123
(Bhakura)
|
0503011000NRG25220420240011181
|
23/04/2024
|
RAMNATH RAM
|
0503011WL000886
|
RAMNATH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314604
|
|
RAM NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-016-03179300/154
(Bhakura)
|
0503011000NRG25220420240011183
|
23/04/2024
|
CHHOTAK RAM
|
0503011WL000886
|
CHHOTAK RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314618
|
|
CHHOTAK RAM S/O LATE SHIV NATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-016-03179300/192
(Bhakura)
|
0503011000NRG25220420240011188
|
23/04/2024
|
SURESH SINGH
|
0503011WL000886
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314605
|
|
SURESH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-016-03179300/3608
(Bhakura)
|
0503011000NRG25220420240011189
|
23/04/2024
|
BANSHIDHAR RAM
|
0503011WL000886
|
BANSHIDHAR RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314610
|
|
VANSHIDHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-016-03179300/3876
(Bhakura)
|
0503011000NRG25220420240011194
|
23/04/2024
|
GYANCHAND LAL
|
0503011WL000886
|
GYANCHAND LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314608
|
|
GYANCHAND LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-016-03179300/4052
(Bhakura)
|
0503011000NRG25220420240011195
|
23/04/2024
|
VIJAY THAKUR
|
0503011WL000886
|
VIJAY THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314611
|
|
VIJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-016-03179300/492
(Bhakura)
|
0503011000NRG25220420240011198
|
23/04/2024
|
SUMITRA DEVI
|
0503011WL000886
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314617
|
|
SUMITRA DEVI W/O SURENDRA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-016-03179300/492
(Bhakura)
|
0503011000NRG25220420240011197
|
23/04/2024
|
Surendra lal
|
0503011WL000886
|
Surendra lal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314606
|
|
SURENDRA LAL S/O GULAB CHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-016-03179300/5034
(Bhakura)
|
0503011000NRG25220420240011199
|
23/04/2024
|
LILAWATI DEVI
|
0503011WL000886
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314615
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-016-03179300/5084
(Bhakura)
|
0503011000NRG25220420240011200
|
23/04/2024
|
NIRAJ KUMAR
|
0503011WL000886
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314616
|
|
NIRAJ KUMAR S/O SIPAHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-016-03179300/5635
(Bhakura)
|
0503011000NRG25220420240011204
|
23/04/2024
|
Ritesh kumar
|
0503011WL000886
|
Ritesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314591
|
|
RITESH KUMAR S/O SURENDRA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-016-03179300/572
(Bhakura)
|
0503011000NRG25220420240011205
|
23/04/2024
|
SANTOSH RAM
|
0503011WL000886
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314612
|
|
SANTOSH RAM S/O LATE DADHIBAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-016-03179300/573
(Bhakura)
|
0503011000NRG25220420240011206
|
23/04/2024
|
Atisundar Devi
|
0503011WL000886
|
Atisundar Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314614
|
|
ATISUNDAR DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-016-03179300/5769
(Bhakura)
|
0503011000NRG25220420240011207
|
23/04/2024
|
RITA KUMARI
|
0503011WL000886
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314607
|
|
RITA KUMARI D/O KHALIFA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-016-03179300/5848
(Bhakura)
|
0503011000NRG25220420240011209
|
23/04/2024
|
VIKASH LAL
|
0503011WL000886
|
VIKASH LAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
29/04/2024
|
|
3375314613
|
|
VIKASH LAL S/O GAYA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|