|
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-03-011-012-03186900/4289
(MOAP KALA)
|
0503011000NRG25080520240038029
|
09/05/2024
|
TAJ MOHAMMAD
|
0503011WL003297
|
TAJ MOHAMMAD
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945089
|
|
TAJ MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-012-03184371/1628
(MOAP KALA)
|
0503011000NRG25080520240038009
|
09/05/2024
|
Ritesh giri
|
0503011WL003297
|
Ritesh giri
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945110
|
|
RITESH GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/1685
(MOAP KALA)
|
0503011000NRG25080520240038013
|
09/05/2024
|
Binkatesh paswan
|
0503011WL003297
|
Binkatesh paswan
|
00354
|
PUNB0310300
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945109
|
|
BINAKATESH PASWAN S/O DASHAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03184300/3002
(MOAP KALA)
|
0503011000NRG25080520240038007
|
09/05/2024
|
BANTI KUMAR GIRI
|
0503011WL003297
|
BANTI KUMAR GIRI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945126
|
|
BANTI KUMAR GIRI
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-012-03184300/3003
(MOAP KALA)
|
0503011000NRG25080520240038008
|
09/05/2024
|
GAYTRI KUMARI
|
0503011WL003297
|
GAYTRI KUMARI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945127
|
|
GAYTRI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/1662
(MOAP KALA)
|
0503011000NRG25080520240038012
|
09/05/2024
|
Bundel pradhan
|
0503011WL003297
|
Bundel pradhan
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945108
|
|
BUNDEL PRADHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4307
(MOAP KALA)
|
0503011000NRG25080520240038034
|
09/05/2024
|
SABANAM KHATUN
|
0503011WL003297
|
SABANAM KHATUN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945125
|
|
MS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12005
|
12005
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-012-03186900/2108
(MOAP KALA)
|
0503011000NRG25080520240038021
|
09/05/2024
|
sayada khatoon
|
0503011WL003297
|
sayada khatoon
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945119
|
|
SAYDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-012-03186900/3418
(MOAP KALA)
|
0503011000NRG25080520240038025
|
09/05/2024
|
Kuari devi
|
0503011WL003297
|
Kuari devi
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945124
|
|
KUARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4285
(MOAP KALA)
|
0503011000NRG25080520240038026
|
09/05/2024
|
GULSHAN BIBI
|
0503011WL003297
|
GULSHAN BIBI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945123
|
|
GULSHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/4286
(MOAP KALA)
|
0503011000NRG25080520240038027
|
09/05/2024
|
HASNAJ BANO
|
0503011WL003297
|
HASNAJ BANO
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945117
|
|
HASNAJ BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/4287
(MOAP KALA)
|
0503011000NRG25080520240038028
|
09/05/2024
|
ASIF ALAM
|
0503011WL003297
|
ASIF ALAM
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945115
|
|
ASIF ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/4290
(MOAP KALA)
|
0503011000NRG25080520240038030
|
09/05/2024
|
ZAIBUN NISHA
|
0503011WL003297
|
ZAIBUN NISHA
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945113
|
|
ZAIBUN NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/4296
(MOAP KALA)
|
0503011000NRG25080520240038032
|
09/05/2024
|
SUMITRA DEVI
|
0503011WL003297
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945112
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/4297
(MOAP KALA)
|
0503011000NRG25080520240038033
|
09/05/2024
|
MAMATA DEVI
|
0503011WL003297
|
MAMATA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945116
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/4308
(MOAP KALA)
|
0503011000NRG25080520240038035
|
09/05/2024
|
HIRAMUNI DEVI
|
0503011WL003297
|
HIRAMUNI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945121
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4309
(MOAP KALA)
|
0503011000NRG25080520240038036
|
09/05/2024
|
ISARAT JAHAN
|
0503011WL003297
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945114
|
|
ISARAT JAHAN W/O DAUD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4310
(MOAP KALA)
|
0503011000NRG25080520240038037
|
09/05/2024
|
RITA DEVI
|
0503011WL003297
|
RITA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945122
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-012-03186900/4311
(MOAP KALA)
|
0503011000NRG25080520240038038
|
09/05/2024
|
ROKSANA BIBI
|
0503011WL003297
|
ROKSANA BIBI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945118
|
|
ROKSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-012-03186900/4315
(MOAP KALA)
|
0503011000NRG25080520240038039
|
09/05/2024
|
GUDIYA DEVI
|
0503011WL003297
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945111
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-012-03186900/4322
(MOAP KALA)
|
0503011000NRG25080520240038044
|
09/05/2024
|
ARTI DEVI
|
0503011WL003297
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973945120
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
22
|
TARARI
|
BH-03-011-012-03184300/3001
(MOAP KALA)
|
0503011000NRG25080520240038006
|
09/05/2024
|
BITTU GIRI
|
0503011WL003297
|
BITTU GIRI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945090
|
|
BITTU GIRI SO MAHENDRA GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-012-03184371/1638
(MOAP KALA)
|
0503011000NRG25080520240038010
|
09/05/2024
|
Daroga giri
|
0503011WL003297
|
Daroga giri
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945107
|
|
DAROGA GIRI S/O SAGRUN GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-012-03184371/1690
(MOAP KALA)
|
0503011000NRG25080520240038011
|
09/05/2024
|
Vimala kunwr
|
0503011WL003297
|
Vimala kunwr
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945105
|
|
BIMLA KUWAR W/O LATE UPENDRA GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-012-03186900/1870
(MOAP KALA)
|
0503011000NRG25080520240038014
|
09/05/2024
|
RAM HARAKH SINGH
|
0503011WL003297
|
RAM HARAKH SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945100
|
|
RAMHARAKH SINGH S/O-EKRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-012-03186900/1871
(MOAP KALA)
|
0503011000NRG25080520240038015
|
09/05/2024
|
SARITA DEVI
|
0503011WL003297
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945103
|
|
SARITA DEVI W/O AKHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-012-03186900/1875
(MOAP KALA)
|
0503011000NRG25080520240038016
|
09/05/2024
|
SUNDARI DEVI
|
0503011WL003297
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945102
|
|
SUNDARI DEVI W/O SUDARSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-012-03186900/1877
(MOAP KALA)
|
0503011000NRG25080520240038017
|
09/05/2024
|
NILU DEVI
|
0503011WL003297
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945101
|
|
NILU DEVI W/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-012-03186900/1932
(MOAP KALA)
|
0503011000NRG25080520240038018
|
09/05/2024
|
DHARMENDRA KUMAR
|
0503011WL003297
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945094
|
|
DHARMENDRA KUMAR S/O BALAKISHUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-012-03186900/1941
(MOAP KALA)
|
0503011000NRG25080520240038019
|
09/05/2024
|
SIGASAN SAH
|
0503011WL003297
|
SIGASAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945091
|
|
MR SINGASAN SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-012-03186900/1942
(MOAP KALA)
|
0503011000NRG25080520240038020
|
09/05/2024
|
DEWANTI DEVI
|
0503011WL003297
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945096
|
|
DEVANTI DEVI W/O SIGASHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-012-03186900/2877
(MOAP KALA)
|
0503011000NRG25080520240038022
|
09/05/2024
|
OM PRAKASH SAH
|
0503011WL003297
|
OM PRAKASH SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945098
|
|
OMPRAKASH SAAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-012-03186900/3000
(MOAP KALA)
|
0503011000NRG25080520240038023
|
09/05/2024
|
SHAMASHER ALAM
|
0503011WL003297
|
SHAMASHER ALAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945092
|
|
SHAMSHER ALAM S/O JAMALUDDIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-012-03186900/3027
(MOAP KALA)
|
0503011000NRG25080520240038024
|
09/05/2024
|
RAJU SAH
|
0503011WL003297
|
RAJU SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973945095
|
|
RAJU SAH S/O MOTICHAND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-012-03186900/4294
(MOAP KALA)
|
0503011000NRG25080520240038031
|
09/05/2024
|
MUSTKEEM ANSARI
|
0503011WL003297
|
MUSTKEEM ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973945106
|
|
MUSTAKIM ANSARI
|
BANK OF BARODA(606985)
|
|
36
|
TARARI
|
BH-03-011-012-03186900/4316
(MOAP KALA)
|
0503011000NRG25080520240038040
|
09/05/2024
|
ABHISHEK KUMAR
|
0503011WL003297
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945104
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-012-03186900/4317
(MOAP KALA)
|
0503011000NRG25080520240038041
|
09/05/2024
|
SUNITA DEVI
|
0503011WL003297
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945099
|
|
SUNITA DEVI W/O GUPTESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-012-03186900/4319
(MOAP KALA)
|
0503011000NRG25080520240038042
|
09/05/2024
|
GUPTESHWAR SAH
|
0503011WL003297
|
GUPTESHWAR SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945093
|
|
GUPTESHWAR SAH S/O SHIV NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-012-03186900/4320
(MOAP KALA)
|
0503011000NRG25080520240038043
|
09/05/2024
|
NEHA KUMARI
|
0503011WL003297
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973945097
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55370
|
55370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120050
|
120050
|
|
|
|
|
|
|
|