|
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-03-011-012-03187000/1846
(MOAP KALA)
|
0503011000NRG25040620240080253
|
06/06/2024
|
ANISHA KHATUN
|
0503011WL006055
|
ANISHA KHATUN
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699794
|
|
AANISHA KHATUN
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-012-03187000/2121
(MOAP KALA)
|
0503011000NRG25040620240080256
|
06/06/2024
|
SNTOSH SETH
|
0503011WL006055
|
SNTOSH SETH
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699793
|
|
SANTOSH SETH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186500/2789
(MOAP KALA)
|
0503011000NRG25040620240080237
|
06/06/2024
|
mohammad kurshid ansari
|
0503011WL006055
|
mohammad kurshid ansari
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918699795
|
|
MOHAMMAD KURSHID ANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186500/1816
(MOAP KALA)
|
0503011000NRG25040620240080235
|
06/06/2024
|
SER MOHAMAD ANSARI
|
0503011WL006055
|
SER MOHAMAD ANSARI
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699791
|
|
SHER MOHAMAD AND NURAISHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/2083
(MOAP KALA)
|
0503011000NRG25040620240080244
|
06/06/2024
|
sita devi
|
0503011WL006055
|
sita devi
|
00354
|
PUNB0175100
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699790
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-012-03186900/2071
(MOAP KALA)
|
0503011000NRG25040620240080243
|
06/06/2024
|
SONI DEVI
|
0503011WL006055
|
SONI DEVI
|
00415
|
SBIN0010770
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699792
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-012-03184371/1666
(MOAP KALA)
|
0503011000NRG25040620240080233
|
06/06/2024
|
Rita devi
|
0503011WL006055
|
Rita devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918699801
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-012-03186500/1762
(MOAP KALA)
|
0503011000NRG25040620240080234
|
06/06/2024
|
URMILA DEVI
|
0503011WL006055
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699806
|
|
URMILA DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-012-03186500/2117
(MOAP KALA)
|
0503011000NRG25040620240080236
|
06/06/2024
|
sunil kumar ray
|
0503011WL006055
|
sunil kumar ray
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699797
|
|
SUNIL KUMAR RAY S/O CHANDRMA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-012-03186500/3314
(MOAP KALA)
|
0503011000NRG25040620240080238
|
06/06/2024
|
RANJU DEVI
|
0503011WL006055
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699808
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-012-03186500/3781
(MOAP KALA)
|
0503011000NRG25040620240080239
|
06/06/2024
|
PRABHAWATI DEVI
|
0503011WL006055
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699810
|
|
PRABHAWATI DEVI W/O JAI KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/1677
(MOAP KALA)
|
0503011000NRG25040620240080240
|
06/06/2024
|
BIJENDRA PRASAD
|
0503011WL006055
|
BIJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699814
|
|
BIJENDRA PRASAD S/O LATE NAGINA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/1731
(MOAP KALA)
|
0503011000NRG25040620240080241
|
06/06/2024
|
SANJIDA BEGAM
|
0503011WL006055
|
SANJIDA BEGAM
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699805
|
|
SANJIDA BEGAM W/O RASUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/1764
(MOAP KALA)
|
0503011000NRG25040620240080242
|
06/06/2024
|
chhotelal bhagat
|
0503011WL006055
|
chhotelal bhagat
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918699799
|
|
CHOTELAL BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/2093
(MOAP KALA)
|
0503011000NRG25040620240080245
|
06/06/2024
|
RAJ KUMAR YADAV
|
0503011WL006055
|
RAJ KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699798
|
|
RAJ KUMAR YADAV S/O HARI NARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/2098
(MOAP KALA)
|
0503011000NRG25040620240080246
|
06/06/2024
|
PUNAM DEVI
|
0503011WL006055
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699812
|
|
PUNAM DEVI HARENDRA SONAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/2719
(MOAP KALA)
|
0503011000NRG25040620240080247
|
06/06/2024
|
CHANDRAMOTI DEVI
|
0503011WL006055
|
CHANDRAMOTI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699802
|
|
CHANDRA MOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/2941
(MOAP KALA)
|
0503011000NRG25040620240080248
|
06/06/2024
|
ranjana dsvi
|
0503011WL006055
|
ranjana dsvi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699811
|
|
RANJANA DEVI AND ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03187000/1300
(MOAP KALA)
|
0503011000NRG25040620240080249
|
06/06/2024
|
uday ram
|
0503011WL006055
|
uday ram
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699813
|
|
UDAY KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-012-03187000/1305
(MOAP KALA)
|
0503011000NRG25040620240080250
|
06/06/2024
|
surya devi
|
0503011WL006055
|
surya devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699815
|
|
SURAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-012-03187000/1698
(MOAP KALA)
|
0503011000NRG25040620240080251
|
06/06/2024
|
DURGA PRASAD
|
0503011WL006055
|
DURGA PRASAD
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699796
|
|
DURGA PRASAD SONAR S/O LATE-BALA JEE PRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-012-03187000/1844
(MOAP KALA)
|
0503011000NRG25040620240080252
|
06/06/2024
|
MAHENDRI DEVI
|
0503011WL006055
|
MAHENDRI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699807
|
|
MAHENDRI DEVI W/O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-012-03187000/2003
(MOAP KALA)
|
0503011000NRG25040620240080254
|
06/06/2024
|
asha devi
|
0503011WL006055
|
asha devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Rejected
|
12/06/2024
|
|
4918699800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TARARI
|
BH-03-011-012-03187000/202
(MOAP KALA)
|
0503011000NRG25040620240080255
|
06/06/2024
|
lalan paswan
|
0503011WL006055
|
lalan paswan
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699809
|
|
SHIV JATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-012-03187000/3584
(MOAP KALA)
|
0503011000NRG25040620240080257
|
06/06/2024
|
SURYA NARAYAN RAM
|
0503011WL006055
|
SURYA NARAYAN RAM
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699803
|
|
SURYA NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-012-03187000/4455
(MOAP KALA)
|
0503011000NRG25040620240080258
|
06/06/2024
|
Savita devi
|
0503011WL006055
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/06/2024
|
|
4918699804
|
|
SAVITA DEVI W/O CHHOTAK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56595
|
56595
|
|
|
|
|
|
|
|