|
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-03-011-003-03180400/693
(Shankardih)
|
0503011000NRG25060620240086714
|
07/06/2024
|
GARIBA RAM
|
0503011WL006611
|
GARIBA RAM
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724953
|
|
GARIBA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25060620240086681
|
07/06/2024
|
mithun ram
|
0503011WL006611
|
mithun ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724935
|
|
MITHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25060620240086680
|
07/06/2024
|
TURANI DEVI
|
0503011WL006611
|
TURANI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724967
|
|
TURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-003-03180400/1519
(Shankardih)
|
0503011000NRG25060620240086683
|
07/06/2024
|
KALAWTI DEVI
|
0503011WL006611
|
KALAWTI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724966
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-003-03180400/2064
(Shankardih)
|
0503011000NRG25060620240086685
|
07/06/2024
|
Sumati Kunwar
|
0503011WL006611
|
Sumati Kunwar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724964
|
|
SUMANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-003-03180400/3111
(Shankardih)
|
0503011000NRG25060620240086686
|
07/06/2024
|
Sonamati Devi
|
0503011WL006611
|
Sonamati Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724961
|
|
SONA MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-003-03180400/3201
(Shankardih)
|
0503011000NRG25060620240086687
|
07/06/2024
|
Prince Kumar
|
0503011WL006611
|
Prince Kumar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724937
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-003-03180400/3767
(Shankardih)
|
0503011000NRG25060620240086689
|
07/06/2024
|
Om Prakash Yadav
|
0503011WL006611
|
Om Prakash Yadav
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724962
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-003-03180400/3771
(Shankardih)
|
0503011000NRG25060620240086690
|
07/06/2024
|
Punam Devi
|
0503011WL006611
|
Punam Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724933
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-003-03180400/3773
(Shankardih)
|
0503011000NRG25060620240086691
|
07/06/2024
|
Seema Devi
|
0503011WL006611
|
Seema Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724957
|
|
SEEMA DEVI W/O MULAYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-003-03180400/3786
(Shankardih)
|
0503011000NRG25060620240086695
|
07/06/2024
|
Ramesh Ram
|
0503011WL006611
|
Ramesh Ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724938
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-003-03180400/3796
(Shankardih)
|
0503011000NRG25060620240086698
|
07/06/2024
|
Dilauti Devi
|
0503011WL006611
|
Dilauti Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724936
|
|
DILAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-003-03180400/3806
(Shankardih)
|
0503011000NRG25060620240086699
|
07/06/2024
|
Geeta Devi
|
0503011WL006611
|
Geeta Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724965
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-003-03180400/3807
(Shankardih)
|
0503011000NRG25060620240086700
|
07/06/2024
|
Vijay Kumar
|
0503011WL006611
|
Vijay Kumar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724963
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-003-03180400/3810
(Shankardih)
|
0503011000NRG25060620240086701
|
07/06/2024
|
Sita Devi
|
0503011WL006611
|
Sita Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724968
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25060620240086708
|
07/06/2024
|
Lal Bahadur Yadav
|
0503011WL006611
|
Lal Bahadur Yadav
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724958
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25060620240086709
|
07/06/2024
|
Puspa Devi
|
0503011WL006611
|
Puspa Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724932
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-003-03180400/642
(Shankardih)
|
0503011000NRG25060620240086711
|
07/06/2024
|
rajendar ram
|
0503011WL006611
|
rajendar ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724960
|
|
RAJENDRA RAJAVAR S/O BANGALI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25060620240086712
|
07/06/2024
|
Satrudha singh
|
0503011WL006611
|
Satrudha singh
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724934
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25060620240086715
|
07/06/2024
|
munna singh
|
0503011WL006611
|
munna singh
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724959
|
|
MUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65170
|
65170
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-003-03180400/1367
(Shankardih)
|
0503011000NRG25060620240086682
|
07/06/2024
|
RAJA RAM SINGH
|
0503011WL006611
|
RAJA RAM SINGH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724939
|
|
MR RAJARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-003-03180400/2058
(Shankardih)
|
0503011000NRG25060620240086684
|
07/06/2024
|
Urmila Devi
|
0503011WL006611
|
Urmila Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724944
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-003-03180400/3695
(Shankardih)
|
0503011000NRG25060620240086688
|
07/06/2024
|
CHANDAN KUMAR
|
0503011WL006611
|
CHANDAN KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724951
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-003-03180400/3776
(Shankardih)
|
0503011000NRG25060620240086692
|
07/06/2024
|
Manoj Kumar
|
0503011WL006611
|
Manoj Kumar
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724943
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-003-03180400/3777
(Shankardih)
|
0503011000NRG25060620240086693
|
07/06/2024
|
Pawan Kumar
|
0503011WL006611
|
Pawan Kumar
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724949
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-003-03180400/3778
(Shankardih)
|
0503011000NRG25060620240086694
|
07/06/2024
|
Aitwaro Devi
|
0503011WL006611
|
Aitwaro Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724945
|
|
MRS ATWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-003-03180400/3793
(Shankardih)
|
0503011000NRG25060620240086696
|
07/06/2024
|
Galesh Ray
|
0503011WL006611
|
Galesh Ray
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724946
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-003-03180400/3794
(Shankardih)
|
0503011000NRG25060620240086697
|
07/06/2024
|
Choti Devi
|
0503011WL006611
|
Choti Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724950
|
|
Chhoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25060620240086703
|
07/06/2024
|
RAMITA DEVI
|
0503011WL006611
|
RAMITA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724940
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25060620240086702
|
07/06/2024
|
UDAY KUMAR
|
0503011WL006611
|
UDAY KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724956
|
|
UDAY KUMAR S/O BHIKHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-003-03180400/3976
(Shankardih)
|
0503011000NRG25060620240086704
|
07/06/2024
|
PRITY KUMARI
|
0503011WL006611
|
PRITY KUMARI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724947
|
|
MRS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-003-03180400/3977
(Shankardih)
|
0503011000NRG25060620240086705
|
07/06/2024
|
MANJU KUNWAR
|
0503011WL006611
|
MANJU KUNWAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724942
|
|
MANJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-003-03180400/3979
(Shankardih)
|
0503011000NRG25060620240086706
|
07/06/2024
|
LALSA DEVI
|
0503011WL006611
|
LALSA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724952
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-003-03180400/629
(Shankardih)
|
0503011000NRG25060620240086710
|
07/06/2024
|
Rajednra Kumar Sah
|
0503011WL006611
|
Rajednra Kumar Sah
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724941
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25060620240086716
|
07/06/2024
|
Kanti Devi
|
0503011WL006611
|
Kanti Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724948
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51450
|
51450
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-003-03180400/533
(Shankardih)
|
0503011000NRG25060620240086707
|
07/06/2024
|
DHANJI KAHAR
|
0503011WL006611
|
DHANJI KAHAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724955
|
|
DHANJEE KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25060620240086713
|
07/06/2024
|
Suganti Devi
|
0503011WL006611
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4921724954
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126910
|
126910
|
|
|
|
|
|
|
|