|
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-03-011-008-03183000/4420
(BASOORI)
|
0503011000NRG24020420240345376
|
03/04/2024
|
RAMESH KUMAR SINGH
|
0503011WL043361
|
RAMESH KUMAR SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119330
|
|
RAMESH KUMAR SINHA
|
IDBI BANK(607095)
|
|
2
|
TARARI
|
BH-03-011-008-03183000/4437
(BASOORI)
|
0503011000NRG24020420240345381
|
03/04/2024
|
MANTU KUMAR
|
0503011WL043361
|
MANTU KUMAR
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119332
|
|
MANTU KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
TARARI
|
BH-03-011-008-03183000/4454
(BASOORI)
|
0503011000NRG24020420240345384
|
03/04/2024
|
USHA SINGH
|
0503011WL043361
|
USHA SINGH
|
00045
|
BARB0PIROXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119331
|
|
USHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-008-03183000/4559
(BASOORI)
|
0503011000NRG24020420240345404
|
03/04/2024
|
HARENDRA SINGH
|
0503011WL043361
|
HARENDRA SINGH
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926119329
|
|
HARENDRA SINGH SO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-008-03183000/4546
(BASOORI)
|
0503011000NRG24020420240345397
|
03/04/2024
|
GAYTRI DEVI
|
0503011WL043361
|
GAYTRI DEVI
|
00048
|
BKID0004565
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119333
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-008-03183000/4541
(BASOORI)
|
0503011000NRG24020420240345393
|
03/04/2024
|
RANJEET KUMAR
|
0503011WL043361
|
RANJEET KUMAR
|
00176
|
IDIB000P657
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119334
|
|
Mr. RANJEET KUMAR
|
INDIAN BANK(607105)
|
|
7
|
TARARI
|
BH-03-011-008-03183000/4550
(BASOORI)
|
0503011000NRG24020420240345400
|
03/04/2024
|
ABHISHEK KUMAR
|
0503011WL043361
|
ABHISHEK KUMAR
|
00176
|
IDIB000P657
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119336
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-008-03183000/603
(BASOORI)
|
0503011000NRG24020420240345412
|
03/04/2024
|
RAMESH SINGH
|
0503011WL043361
|
RAMESH SINGH
|
00176
|
IDIB000P657
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119335
|
|
RAMESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-008-03183000/1310
(BASOORI)
|
0503011000NRG24020420240345366
|
03/04/2024
|
ARATI DEVI
|
0503011WL043361
|
ARATI DEVI
|
00354
|
PUNB0049300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119317
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-008-03183000/4408
(BASOORI)
|
0503011000NRG24020420240345375
|
03/04/2024
|
CHANDESH KUMAR SINGH
|
0503011WL043361
|
CHANDESH KUMAR SINGH
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119314
|
|
CHANDESH KUMAR SINGH & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-008-03183000/4425
(BASOORI)
|
0503011000NRG24020420240345378
|
03/04/2024
|
DINBANDHU KUMAR
|
0503011WL043361
|
DINBANDHU KUMAR
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119316
|
|
DINBANDHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-008-03183000/4465
(BASOORI)
|
0503011000NRG24020420240345387
|
03/04/2024
|
NIKHIL KUMAR
|
0503011WL043361
|
NIKHIL KUMAR
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119315
|
|
NIKHIL KUMAR S/O-NARENDRA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-008-03183000/4468
(BASOORI)
|
0503011000NRG24020420240345389
|
03/04/2024
|
SHOBHA KUMARI
|
0503011WL043361
|
SHOBHA KUMARI
|
00354
|
PUNB0049300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119318
|
|
MS SHOBHA KUMAARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-008-03183000/4542
(BASOORI)
|
0503011000NRG24020420240345394
|
03/04/2024
|
SATENDRA SHARMA
|
0503011WL043361
|
SATENDRA SHARMA
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119313
|
|
SATYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-008-03183000/4551
(BASOORI)
|
0503011000NRG24020420240345401
|
03/04/2024
|
SHIV KUMAR SINGH
|
0503011WL043361
|
SHIV KUMAR SINGH
|
00354
|
PUNB0049300
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2926119312
|
|
SHIV KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-008-03183000/4543
(BASOORI)
|
0503011000NRG24020420240345395
|
03/04/2024
|
RAJEEV KUMAR
|
0503011WL043361
|
RAJEEV KUMAR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119320
|
|
RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-008-03183000/4545
(BASOORI)
|
0503011000NRG24020420240345396
|
03/04/2024
|
RAJ KUMAR
|
0503011WL043361
|
RAJ KUMAR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119319
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-008-03183000/4425
(BASOORI)
|
0503011000NRG24020420240345379
|
03/04/2024
|
NITU DEVI
|
0503011WL043361
|
NITU DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119322
|
|
MISS NITU DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-008-03183000/4436
(BASOORI)
|
0503011000NRG24020420240345380
|
03/04/2024
|
LALANO DEVI
|
0503011WL043361
|
LALANO DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119326
|
|
MISS LALANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-008-03183000/4472
(BASOORI)
|
0503011000NRG24020420240345390
|
03/04/2024
|
CHINTA DEVI
|
0503011WL043361
|
CHINTA DEVI
|
00415
|
SBIN0010770
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119328
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-008-03183000/4473
(BASOORI)
|
0503011000NRG24020420240345391
|
03/04/2024
|
AMIT KUMAR
|
0503011WL043361
|
AMIT KUMAR
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119321
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-008-03183000/4560
(BASOORI)
|
0503011000NRG24020420240345405
|
03/04/2024
|
DEVANTI DEVI
|
0503011WL043361
|
DEVANTI DEVI
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926119323
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-008-03183000/4561
(BASOORI)
|
0503011000NRG24020420240345406
|
03/04/2024
|
RAMESH KUMAR SINGH
|
0503011WL043361
|
RAMESH KUMAR SINGH
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119324
|
|
MRS RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-008-03183000/4566
(BASOORI)
|
0503011000NRG24020420240345409
|
03/04/2024
|
SUSHILA DEVI
|
0503011WL043361
|
SUSHILA DEVI
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926119327
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
TARARI
|
BH-03-011-008-03183000/4574
(BASOORI)
|
0503011000NRG24020420240345410
|
03/04/2024
|
RAHUL KUMAR
|
0503011WL043361
|
RAHUL KUMAR
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119325
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-008-03183000/1580
(BASOORI)
|
0503011000NRG24020420240345367
|
03/04/2024
|
BUTAN PANDIT
|
0503011WL043361
|
BUTAN PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119345
|
|
BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-008-03183000/187
(BASOORI)
|
0503011000NRG24020420240345368
|
03/04/2024
|
PINTU PANDIT
|
0503011WL043361
|
PINTU PANDIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119350
|
|
PINTU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-008-03183000/1982
(BASOORI)
|
0503011000NRG24020420240345369
|
03/04/2024
|
GITA DEVI
|
0503011WL043361
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2926119348
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-008-03183000/3049
(BASOORI)
|
0503011000NRG24020420240345370
|
03/04/2024
|
TETARI DEVI
|
0503011WL043361
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119346
|
|
TETARI DEVI W/O - SATENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-008-03183000/4073
(BASOORI)
|
0503011000NRG24020420240345371
|
03/04/2024
|
ASOK KHATOON
|
0503011WL043361
|
ASOK KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119355
|
|
AASHO KHATUN W/O MAHAUDDIN MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-008-03183000/4203
(BASOORI)
|
0503011000NRG24020420240345372
|
03/04/2024
|
GUPTESHWAR SINGH
|
0503011WL043361
|
GUPTESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119338
|
|
GUPTESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-008-03183000/4224
(BASOORI)
|
0503011000NRG24020420240345373
|
03/04/2024
|
shanti devi
|
0503011WL043361
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119343
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-008-03183000/425
(BASOORI)
|
0503011000NRG24020420240345374
|
03/04/2024
|
ASHA DEVI
|
0503011WL043361
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119354
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-008-03183000/4424
(BASOORI)
|
0503011000NRG24020420240345377
|
03/04/2024
|
DUDHNATH CHAUDHARI
|
0503011WL043361
|
DUDHNATH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119337
|
|
DUDHNATH CHAODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-008-03183000/4443
(BASOORI)
|
0503011000NRG24020420240345382
|
03/04/2024
|
SUDAMA SINGH
|
0503011WL043361
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119340
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-008-03183000/4443
(BASOORI)
|
0503011000NRG24020420240345383
|
03/04/2024
|
SUDAMA SINGH
|
0503011WL043361
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119341
|
|
KRISHNAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-008-03183000/4460
(BASOORI)
|
0503011000NRG24020420240345385
|
03/04/2024
|
RATAN RAM
|
0503011WL043361
|
RATAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119357
|
|
RATAN RAM S/O TENGARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-008-03183000/4462
(BASOORI)
|
0503011000NRG24020420240345386
|
03/04/2024
|
URMILA DEVI
|
0503011WL043361
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119353
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-008-03183000/4467
(BASOORI)
|
0503011000NRG24020420240345388
|
03/04/2024
|
LALAN SAH
|
0503011WL043361
|
LALAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119358
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-008-03183000/4540
(BASOORI)
|
0503011000NRG24020420240345392
|
03/04/2024
|
RAM PYARI DEVI
|
0503011WL043361
|
RAM PYARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2926119344
|
|
RAM PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-008-03183000/4547
(BASOORI)
|
0503011000NRG24020420240345398
|
03/04/2024
|
MOHAMMAD ANSARI
|
0503011WL043361
|
MOHAMMAD ANSARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119356
|
|
MOHAMMAD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-008-03183000/4549
(BASOORI)
|
0503011000NRG24020420240345399
|
03/04/2024
|
NIRASHA KUNWAR
|
0503011WL043361
|
NIRASHA KUNWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119351
|
|
NIRASHA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-008-03183000/4553
(BASOORI)
|
0503011000NRG24020420240345402
|
03/04/2024
|
SAJAMUNI DEVI
|
0503011WL043361
|
SAJAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926119342
|
|
SAJAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-008-03183000/4558
(BASOORI)
|
0503011000NRG24020420240345403
|
03/04/2024
|
VIJAY SHARMA
|
0503011WL043361
|
VIJAY SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119352
|
|
VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-008-03183000/4563
(BASOORI)
|
0503011000NRG24020420240345407
|
03/04/2024
|
SHIVPUKAR SINGH
|
0503011WL043361
|
SHIVPUKAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119347
|
|
SHIVPUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-008-03183000/4564
(BASOORI)
|
0503011000NRG24020420240345408
|
03/04/2024
|
RAJESH KUMAR SINGH
|
0503011WL043361
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119339
|
|
RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-008-03183000/4577
(BASOORI)
|
0503011000NRG24020420240345411
|
03/04/2024
|
BHARAT PASWAN
|
0503011WL043361
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926119349
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|