|
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-03-011-017-03187900/1783
(Moap khurd)
|
0503011000NRG25060520240034277
|
08/05/2024
|
DASAI SINGH
|
0503011WL002948
|
DASAI SINGH
|
00354
|
PUNB0175100
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815333
|
|
DASHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-017-03187971/57
(Moap khurd)
|
0503011000NRG25060520240034311
|
08/05/2024
|
karu singh
|
0503011WL002948
|
karu singh
|
00354
|
PUNB0175100
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815332
|
|
KARU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03187900/1921
(Moap khurd)
|
0503011000NRG25060520240034278
|
08/05/2024
|
VIJAY KUMAR
|
0503011WL002948
|
VIJAY KUMAR
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815340
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-017-03187900/1924
(Moap khurd)
|
0503011000NRG25060520240034281
|
08/05/2024
|
HASDEV SINGH
|
0503011WL002948
|
HASDEV SINGH
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815343
|
|
HASDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03187900/1927
(Moap khurd)
|
0503011000NRG25060520240034282
|
08/05/2024
|
BINDESWARI SINGH
|
0503011WL002948
|
BINDESWARI SINGH
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815334
|
|
BINDESHWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-017-03187900/1931
(Moap khurd)
|
0503011000NRG25060520240034283
|
08/05/2024
|
SHASHIKANT KUMAR
|
0503011WL002948
|
SHASHIKANT KUMAR
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815347
|
|
SHAHIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-017-03187900/2047
(Moap khurd)
|
0503011000NRG25060520240034284
|
08/05/2024
|
SUNIL KUMAR
|
0503011WL002948
|
SUNIL KUMAR
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815338
|
|
SUNIL KUMAR S/O BANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-017-03187900/2057
(Moap khurd)
|
0503011000NRG25060520240034285
|
08/05/2024
|
SHASHI KUMAR
|
0503011WL002948
|
SHASHI KUMAR
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815364
|
|
SHASHIKUMARSOSURESHMAHTO
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
9
|
TARARI
|
BH-03-011-017-03187900/2066
(Moap khurd)
|
0503011000NRG25060520240034286
|
08/05/2024
|
NIKI KUMARI
|
0503011WL002948
|
NIKI KUMARI
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815337
|
|
NIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-017-03187900/2312
(Moap khurd)
|
0503011000NRG25060520240034287
|
08/05/2024
|
VIJAY PARTAP SINGH
|
0503011WL002948
|
VIJAY PARTAP SINGH
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815365
|
|
MRS VIJAY PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-017-03187900/2430
(Moap khurd)
|
0503011000NRG25060520240034288
|
08/05/2024
|
LALTI DEVI
|
0503011WL002948
|
LALTI DEVI
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815341
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-017-03187900/2450
(Moap khurd)
|
0503011000NRG25060520240034290
|
08/05/2024
|
DIPAK KUMAR
|
0503011WL002948
|
DIPAK KUMAR
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815342
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-017-03187900/3959
(Moap khurd)
|
0503011000NRG25060520240034293
|
08/05/2024
|
SUSHIL KUMAR SINGH
|
0503011WL002948
|
SUSHIL KUMAR SINGH
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815345
|
|
SUSHIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-017-03187900/3962
(Moap khurd)
|
0503011000NRG25060520240034296
|
08/05/2024
|
RITA DEVI
|
0503011WL002948
|
RITA DEVI
|
00354
|
PUNB0331500
|
1715
|
1715
|
Processed
|
11/05/2024
|
|
3973815348
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-017-03187900/3969
(Moap khurd)
|
0503011000NRG25060520240034301
|
08/05/2024
|
PAPAN RAJAK
|
0503011WL002948
|
PAPAN RAJAK
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815335
|
|
PAPAN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-017-03187900/3970
(Moap khurd)
|
0503011000NRG25060520240034302
|
08/05/2024
|
SATENDRA SAH
|
0503011WL002948
|
SATENDRA SAH
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815344
|
|
SATYENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-017-03187900/3972
(Moap khurd)
|
0503011000NRG25060520240034303
|
08/05/2024
|
PRABHAVATI DEVI
|
0503011WL002948
|
PRABHAVATI DEVI
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815336
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-017-03187900/3976
(Moap khurd)
|
0503011000NRG25060520240034304
|
08/05/2024
|
SARITA DEVI
|
0503011WL002948
|
SARITA DEVI
|
00354
|
PUNB0331500
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815339
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-017-03187900/1498
(Moap khurd)
|
0503011000NRG25060520240034276
|
08/05/2024
|
GOPAL TIWARI
|
0503011WL002948
|
GOPAL TIWARI
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815350
|
|
GOPAL TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-017-03187900/1922
(Moap khurd)
|
0503011000NRG25060520240034279
|
08/05/2024
|
SATENDRA KUMAR
|
0503011WL002948
|
SATENDRA KUMAR
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815349
|
|
SATENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
TARARI
|
BH-03-011-017-03187900/705
(Moap khurd)
|
0503011000NRG25060520240034310
|
08/05/2024
|
SHASHIBHUSAN KUMAR
|
0503011WL002948
|
SHASHIBHUSAN KUMAR
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815351
|
|
MR SHASHI BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-017-03187971/90
(Moap khurd)
|
0503011000NRG25060520240034312
|
08/05/2024
|
Gansh Kumar
|
0503011WL002948
|
Gansh Kumar
|
00415
|
SBIN0010770
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815366
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-017-03187900/3956
(Moap khurd)
|
0503011000NRG25060520240034292
|
08/05/2024
|
SIMA DEVI
|
0503011WL002948
|
SIMA DEVI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815331
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TARARI
|
BH-03-011-017-03187900/3967
(Moap khurd)
|
0503011000NRG25060520240034299
|
08/05/2024
|
SHOBHA KUMARI
|
0503011WL002948
|
SHOBHA KUMARI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815330
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-017-03187900/1923
(Moap khurd)
|
0503011000NRG25060520240034280
|
08/05/2024
|
MUNI KUMARI
|
0503011WL002948
|
MUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815346
|
|
MUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-017-03187900/2449
(Moap khurd)
|
0503011000NRG25060520240034289
|
08/05/2024
|
ANIL KUMAR
|
0503011WL002948
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815356
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-017-03187900/3542
(Moap khurd)
|
0503011000NRG25060520240034291
|
08/05/2024
|
RUKAMANI DEVI
|
0503011WL002948
|
RUKAMANI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815355
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-017-03187900/3960
(Moap khurd)
|
0503011000NRG25060520240034294
|
08/05/2024
|
KIRAN DEVI
|
0503011WL002948
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815353
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-017-03187900/3961
(Moap khurd)
|
0503011000NRG25060520240034295
|
08/05/2024
|
ANJU DEVI
|
0503011WL002948
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815354
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-017-03187900/3963
(Moap khurd)
|
0503011000NRG25060520240034297
|
08/05/2024
|
CHANDA MUNDA DEVI
|
0503011WL002948
|
CHANDA MUNDA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815357
|
|
CHANDA MUNDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-017-03187900/3964
(Moap khurd)
|
0503011000NRG25060520240034298
|
08/05/2024
|
GITA DEVI
|
0503011WL002948
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815361
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TARARI
|
BH-03-011-017-03187900/3968
(Moap khurd)
|
0503011000NRG25060520240034300
|
08/05/2024
|
PRAYAG KUMAR
|
0503011WL002948
|
PRAYAG KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815362
|
|
PRAYAG KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-017-03187900/4072
(Moap khurd)
|
0503011000NRG25060520240034305
|
08/05/2024
|
BUCHI DEVI
|
0503011WL002948
|
BUCHI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815352
|
|
BUCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-017-03187900/4382
(Moap khurd)
|
0503011000NRG25060520240034306
|
08/05/2024
|
ABHI KUMAR
|
0503011WL002948
|
ABHI KUMAR
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815359
|
|
AMBHI KUMAR S/O RAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-017-03187900/4690
(Moap khurd)
|
0503011000NRG25060520240034307
|
08/05/2024
|
KUNTI DEVI
|
0503011WL002948
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815363
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TARARI
|
BH-03-011-017-03187900/4692
(Moap khurd)
|
0503011000NRG25060520240034308
|
08/05/2024
|
BASANTI DEVI
|
0503011WL002948
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973815358
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARARI
|
BH-03-011-017-03187900/4695
(Moap khurd)
|
0503011000NRG25060520240034309
|
08/05/2024
|
ANJU DEVI
|
0503011WL002948
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973815360
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89915
|
89915
|
|
|
|
|
|
|
|