|
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-03-011-004-03181000/2588
(Karath)
|
0503011000NRG25160520240046865
|
16/05/2024
|
UMRESH KUMAR SINGH
|
0503011WL004045
|
UMRESH KUMAR SINGH
|
00032
|
UTIB0003512
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423850
|
|
UMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2675
(Karath)
|
0503011000NRG25160520240046881
|
16/05/2024
|
MANOJ KUMAR SINGH
|
0503011WL004045
|
MANOJ KUMAR SINGH
|
00032
|
UTIB0003512
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423849
|
|
MANOJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/2656
(Karath)
|
0503011000NRG25160520240046876
|
16/05/2024
|
SONY KUMARI SINGH
|
0503011WL004045
|
SONY KUMARI SINGH
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423826
|
|
SONY KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-004-03181000/2658
(Karath)
|
0503011000NRG25160520240046877
|
16/05/2024
|
RANJAN MEHTA
|
0503011WL004045
|
RANJAN MEHTA
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423828
|
|
RANJAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-004-03181000/2495
(Karath)
|
0503011000NRG25160520240046858
|
16/05/2024
|
INDU DEVI
|
0503011WL004045
|
INDU DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423831
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-004-03181000/2504
(Karath)
|
0503011000NRG25160520240046859
|
16/05/2024
|
SOBHA DEVI
|
0503011WL004045
|
SOBHA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423830
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-004-03181000/2589
(Karath)
|
0503011000NRG25160520240046866
|
16/05/2024
|
PRADIP KUMAR SHARMA
|
0503011WL004045
|
PRADIP KUMAR SHARMA
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423827
|
|
PRADIP KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2628
(Karath)
|
0503011000NRG25160520240046868
|
16/05/2024
|
SUMITRA DEVI
|
0503011WL004045
|
SUMITRA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423832
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-004-03181000/2636
(Karath)
|
0503011000NRG25160520240046870
|
16/05/2024
|
BABY DEVI
|
0503011WL004045
|
BABY DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423833
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/2647
(Karath)
|
0503011000NRG25160520240046872
|
16/05/2024
|
LALITA DEVI
|
0503011WL004045
|
LALITA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423834
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-004-03181000/2655
(Karath)
|
0503011000NRG25160520240046875
|
16/05/2024
|
RITA DEVI
|
0503011WL004045
|
RITA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423829
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18865
|
18865
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-004-03181000/2650
(Karath)
|
0503011000NRG25160520240046873
|
16/05/2024
|
SHASHIKANT TIWARI
|
0503011WL004045
|
SHASHIKANT TIWARI
|
00415
|
SBIN0006019
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423837
|
|
SHASHI KANT TIWARI S/O LT SURYANATH TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-004-03181000/2627
(Karath)
|
0503011000NRG25160520240046867
|
16/05/2024
|
SUNIL KUMAR
|
0503011WL004045
|
SUNIL KUMAR
|
00415
|
SBIN0014326
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423836
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-004-03181000/2629
(Karath)
|
0503011000NRG25160520240046869
|
16/05/2024
|
SANGITA DEVI
|
0503011WL004045
|
SANGITA DEVI
|
00415
|
SBIN0014326
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423835
|
|
AMIT KUMAR SINGH & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-004-03181000/2573
(Karath)
|
0503011000NRG25160520240046860
|
16/05/2024
|
VINOD PASWAN
|
0503011WL004045
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423839
|
|
BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-004-03181000/2577
(Karath)
|
0503011000NRG25160520240046861
|
16/05/2024
|
PUJA DEVI
|
0503011WL004045
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423846
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-004-03181000/2579
(Karath)
|
0503011000NRG25160520240046862
|
16/05/2024
|
SARITA DEVI
|
0503011WL004045
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423844
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-004-03181000/2584
(Karath)
|
0503011000NRG25160520240046863
|
16/05/2024
|
SATYADEO SHARMA
|
0503011WL004045
|
SATYADEO SHARMA
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423838
|
|
SATYADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-004-03181000/2586
(Karath)
|
0503011000NRG25160520240046864
|
16/05/2024
|
ARUN KUMAR SINGH
|
0503011WL004045
|
ARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
22/05/2024
|
|
4213423840
|
|
ARUN KUMAR SINGH S/O LT DHARAMDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-004-03181000/2645
(Karath)
|
0503011000NRG25160520240046871
|
16/05/2024
|
GITA DEVI
|
0503011WL004045
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423847
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-004-03181000/2654
(Karath)
|
0503011000NRG25160520240046874
|
16/05/2024
|
VIJAY PRATAP SINGH
|
0503011WL004045
|
VIJAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423843
|
|
VIJAYPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-004-03181000/2668
(Karath)
|
0503011000NRG25160520240046878
|
16/05/2024
|
KAMAL DEVI
|
0503011WL004045
|
KAMAL DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423845
|
|
KAMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-004-03181000/2671
(Karath)
|
0503011000NRG25160520240046879
|
16/05/2024
|
MANISH KUMAR
|
0503011WL004045
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423842
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
24
|
TARARI
|
BH-03-011-004-03181000/2673
(Karath)
|
0503011000NRG25160520240046880
|
16/05/2024
|
YAMUNA KUSHWAHA
|
0503011WL004045
|
YAMUNA KUSHWAHA
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423841
|
|
MR JAMUNA KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-004-03181000/84
(Karath)
|
0503011000NRG25160520240046882
|
16/05/2024
|
baban mali
|
0503011WL004045
|
baban mali
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4213423848
|
|
BABAN MALI S/O DHUKHIT MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67130
|
67130
|
|
|
|
|
|
|
|