|
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-03-011-006-03188400/5397
(BIHITA)
|
0503011000NRG25020520240023776
|
04/05/2024
|
HEERA YADAV
|
0503011WL001832
|
HEERA YADAV
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395621
|
|
HIRA YADAV S/O SUBEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03188400/5446
(BIHITA)
|
0503011000NRG25020520240023787
|
04/05/2024
|
RITESH KUMAR
|
0503011WL001832
|
RITESH KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395618
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-006-03188400/5448
(BIHITA)
|
0503011000NRG25020520240023789
|
04/05/2024
|
RAHUL KUMAR
|
0503011WL001832
|
RAHUL KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395619
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/5505
(BIHITA)
|
0503011000NRG25020520240023794
|
04/05/2024
|
SHIVKUMARI DEVI
|
0503011WL001832
|
SHIVKUMARI DEVI
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395617
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-006-03188400/5506
(BIHITA)
|
0503011000NRG25020520240023795
|
04/05/2024
|
RAUKEE KUMAR
|
0503011WL001832
|
RAUKEE KUMAR
|
00354
|
PUNB0331500
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395620
|
|
MR RAUKEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-006-03188400/5434
(BIHITA)
|
0503011000NRG25020520240023779
|
04/05/2024
|
JIRVE DEVI
|
0503011WL001832
|
JIRVE DEVI
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395615
|
|
MRS JIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/5515
(BIHITA)
|
0503011000NRG25020520240023799
|
04/05/2024
|
GOBINDA KUMAR
|
0503011WL001832
|
GOBINDA KUMAR
|
00415
|
SBIN0010770
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395616
|
|
MR GOVINDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-006-03188400/5395
(BIHITA)
|
0503011000NRG25020520240023775
|
04/05/2024
|
SAVITA DEVI
|
0503011WL001832
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395596
|
|
SAVITA DEVI S/O AKHILESH CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-006-03188400/5425
(BIHITA)
|
0503011000NRG25020520240023777
|
04/05/2024
|
RAJESH KUMAR SINHG
|
0503011WL001832
|
RAJESH KUMAR SINHG
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395593
|
|
RAJESH KUMAR SINGH AND ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-006-03188400/5428
(BIHITA)
|
0503011000NRG25020520240023778
|
04/05/2024
|
SATENDRA KUMAR SINGH
|
0503011WL001832
|
SATENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395613
|
|
SATENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-006-03188400/5435
(BIHITA)
|
0503011000NRG25020520240023780
|
04/05/2024
|
RAJENDRA SINGH
|
0503011WL001832
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395611
|
|
RAJENDRA SINGH AND JIRWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/5436
(BIHITA)
|
0503011000NRG25020520240023781
|
04/05/2024
|
ABHISHEK KUMAR SINGH
|
0503011WL001832
|
ABHISHEK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395614
|
|
ABHISEKH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/5437
(BIHITA)
|
0503011000NRG25020520240023782
|
04/05/2024
|
DHIRAJ KUMAR
|
0503011WL001832
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395594
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/5439
(BIHITA)
|
0503011000NRG25020520240023783
|
04/05/2024
|
SHALU DEVI
|
0503011WL001832
|
SHALU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395589
|
|
SHALU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/5440
(BIHITA)
|
0503011000NRG25020520240023784
|
04/05/2024
|
RAHUL KUMAR
|
0503011WL001832
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395588
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/5441
(BIHITA)
|
0503011000NRG25020520240023785
|
04/05/2024
|
ASHOK RAM
|
0503011WL001832
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395591
|
|
ASHOK RAM S/O MUNI RAM DHOBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-006-03188400/5442
(BIHITA)
|
0503011000NRG25020520240023786
|
04/05/2024
|
URMILA DEVI
|
0503011WL001832
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395610
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-006-03188400/5447
(BIHITA)
|
0503011000NRG25020520240023788
|
04/05/2024
|
YOGINDRA SAH
|
0503011WL001832
|
YOGINDRA SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395599
|
|
YOGINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-006-03188400/5449
(BIHITA)
|
0503011000NRG25020520240023790
|
04/05/2024
|
INDU DEVI
|
0503011WL001832
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395609
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-006-03188400/5450
(BIHITA)
|
0503011000NRG25020520240023791
|
04/05/2024
|
KANTI DEVI
|
0503011WL001832
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395597
|
|
KANTI DEVI W/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-006-03188400/5451
(BIHITA)
|
0503011000NRG25020520240023792
|
04/05/2024
|
GYANTI DEVI
|
0503011WL001832
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395600
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-006-03188400/5452
(BIHITA)
|
0503011000NRG25020520240023793
|
04/05/2024
|
SIMA DEVI
|
0503011WL001832
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395608
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-006-03188400/5507
(BIHITA)
|
0503011000NRG25020520240023796
|
04/05/2024
|
KAJAL KUMARI
|
0503011WL001832
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395602
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-006-03188400/5509
(BIHITA)
|
0503011000NRG25020520240023797
|
04/05/2024
|
REKHA DEVI
|
0503011WL001832
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395595
|
|
REKHA DEVI W/O RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-006-03188400/5513
(BIHITA)
|
0503011000NRG25020520240023798
|
04/05/2024
|
KANTI DEVI
|
0503011WL001832
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395585
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03188400/5516
(BIHITA)
|
0503011000NRG25020520240023800
|
04/05/2024
|
ATI SUNDAR DEVI
|
0503011WL001832
|
ATI SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395592
|
|
ATI SUNDAR DEVI W/O UMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-006-03188400/5517
(BIHITA)
|
0503011000NRG25020520240023801
|
04/05/2024
|
BHUSHAN KUMAR
|
0503011WL001832
|
BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395604
|
|
BHUSHAN KUMAR S/O RENU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-006-03188400/5522
(BIHITA)
|
0503011000NRG25020520240023802
|
04/05/2024
|
SAHIL KUMAR
|
0503011WL001832
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395603
|
|
SHAHIL KUMAR D/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03188400/5558
(BIHITA)
|
0503011000NRG25020520240023803
|
04/05/2024
|
SARITA DEVI
|
0503011WL001832
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395590
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-006-03188400/5559
(BIHITA)
|
0503011000NRG25020520240023804
|
04/05/2024
|
DURGAVATI DEVI
|
0503011WL001832
|
DURGAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395601
|
|
DURGAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03188400/5560
(BIHITA)
|
0503011000NRG25020520240023805
|
04/05/2024
|
MIRA DEVI
|
0503011WL001832
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395587
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-006-03188400/5561
(BIHITA)
|
0503011000NRG25020520240023806
|
04/05/2024
|
BITTU KUMAR
|
0503011WL001832
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395605
|
|
BITTU KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-006-03188400/5562
(BIHITA)
|
0503011000NRG25020520240023807
|
04/05/2024
|
SANGITA DEVI
|
0503011WL001832
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395586
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-006-03188400/5563
(BIHITA)
|
0503011000NRG25020520240023808
|
04/05/2024
|
PRABHAWATI DEVI
|
0503011WL001832
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395598
|
|
PRABHAWATI DEVI W/O SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-006-03188400/5564
(BIHITA)
|
0503011000NRG25020520240023809
|
04/05/2024
|
ROHIT KUMAR
|
0503011WL001832
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395606
|
|
ROHIT KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-006-03188400/5565
(BIHITA)
|
0503011000NRG25020520240023810
|
04/05/2024
|
SONU KUMAR
|
0503011WL001832
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395612
|
|
SONU KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-006-03188400/867
(BIHITA)
|
0503011000NRG25020520240023811
|
04/05/2024
|
Nanak dom
|
0503011WL001832
|
Nanak dom
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395607
|
|
NANHAK DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-006-03188400/881
(BIHITA)
|
0503011000NRG25020520240023812
|
04/05/2024
|
Sita Devi
|
0503011WL001832
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/05/2024
|
|
3861395584
|
|
SITARAM DOM S/O CHHEDI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
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SubTotal
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84816
|
84816
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Total
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103968
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103968
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