|
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-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25090520240038946
|
09/05/2024
|
EJAJ ANSARI
|
0503011WL003412
|
EJAJ ANSARI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664056
|
|
EJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4438
(Moap khurd)
|
0503011000NRG25090520240038948
|
09/05/2024
|
PRABHWATI DEVI
|
0503011WL003412
|
PRABHWATI DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664076
|
|
PRABHWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-017-03982062/4442
(Moap khurd)
|
0503011000NRG25090520240038950
|
09/05/2024
|
PINKI DEVI
|
0503011WL003412
|
PINKI DEVI
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973664075
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03982062/1288
(Moap khurd)
|
0503011000NRG25090520240038933
|
09/05/2024
|
govind ram
|
0503011WL003412
|
govind ram
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664078
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/4323
(Moap khurd)
|
0503011000NRG25090520240038943
|
09/05/2024
|
KAMENDAR SINGH
|
0503011WL003412
|
KAMENDAR SINGH
|
00354
|
PUNB0171700
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664077
|
|
KAMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03982062/304
(Moap khurd)
|
0503011000NRG25090520240038938
|
09/05/2024
|
MANOJ SAH
|
0503011WL003412
|
MANOJ SAH
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664054
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03982062/1215
(Moap khurd)
|
0503011000NRG25090520240038932
|
09/05/2024
|
RITESH KUMAR SINGH
|
0503011WL003412
|
RITESH KUMAR SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664055
|
|
MR RITESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03187371/930
(Moap khurd)
|
0503011000NRG25090520240038929
|
09/05/2024
|
Tetari devi
|
0503011WL003412
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664066
|
|
SAHEB SINGH S/O KARMU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-017-03187371/930
(Moap khurd)
|
0503011000NRG25090520240038930
|
09/05/2024
|
Tetari devi
|
0503011WL003412
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973664067
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/1011
(Moap khurd)
|
0503011000NRG25090520240038931
|
09/05/2024
|
Pushpa devi
|
0503011WL003412
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973664074
|
|
PUSHPA DEVI W/O DHAMEJAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/2231
(Moap khurd)
|
0503011000NRG25090520240038934
|
09/05/2024
|
AKASH KUMAR
|
0503011WL003412
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664071
|
|
AAKASH KUMAR S/O RAJ KESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03982062/2279
(Moap khurd)
|
0503011000NRG25090520240038935
|
09/05/2024
|
DHANVANTI DEVI
|
0503011WL003412
|
DHANVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973664070
|
|
DHANWANTI DEVI W/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03982062/2280
(Moap khurd)
|
0503011000NRG25090520240038936
|
09/05/2024
|
DIPNARAYAN SAH
|
0503011WL003412
|
DIPNARAYAN SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664057
|
|
MR DIPNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-017-03982062/2372
(Moap khurd)
|
0503011000NRG25090520240038937
|
09/05/2024
|
RADHIKA DEVI
|
0503011WL003412
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664062
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03982062/323
(Moap khurd)
|
0503011000NRG25090520240038939
|
09/05/2024
|
bhagwano devi
|
0503011WL003412
|
bhagwano devi
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973664072
|
|
BHAGAWANO DEVI W/O SHUKHALI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/3370
(Moap khurd)
|
0503011000NRG25090520240038940
|
09/05/2024
|
Haidar ali
|
0503011WL003412
|
Haidar ali
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664059
|
|
HAIDAR ALI S/O LATE JAHUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/343
(Moap khurd)
|
0503011000NRG25090520240038941
|
09/05/2024
|
SUDAMA SINGH
|
0503011WL003412
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664058
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/355
(Moap khurd)
|
0503011000NRG25090520240038942
|
09/05/2024
|
KAMLA DEVI
|
0503011WL003412
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973664073
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25090520240038944
|
09/05/2024
|
IMTEYAZ ALAM
|
0503011WL003412
|
IMTEYAZ ALAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973664063
|
|
IMTEYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25090520240038945
|
09/05/2024
|
SALMA KHATUN
|
0503011WL003412
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973664060
|
|
SALAMA BIBI W/OIMTYAJ ALM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25090520240038947
|
09/05/2024
|
RUBI KHATUN
|
0503011WL003412
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973664065
|
|
RUBI KHATOON D/O MD. ISRAFIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03982062/4440
(Moap khurd)
|
0503011000NRG25090520240038949
|
09/05/2024
|
NIRAMANI KUMARI
|
0503011WL003412
|
NIRAMANI KUMARI
|
00696
|
PUNB0MBGB06
|
2450
|
2450
|
Processed
|
12/05/2024
|
|
3973664064
|
|
NIRAMANI KUMARI W/O RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03982062/4443
(Moap khurd)
|
0503011000NRG25090520240038951
|
09/05/2024
|
SHANTI DEVI
|
0503011WL003412
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664068
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/573
(Moap khurd)
|
0503011000NRG25090520240038953
|
09/05/2024
|
kunti devi
|
0503011WL003412
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973664069
|
|
KUNTI DEVI W/O RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-017-03982062/573
(Moap khurd)
|
0503011000NRG25090520240038952
|
09/05/2024
|
raj kumar singh
|
0503011WL003412
|
raj kumar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973664079
|
|
RAJ KUMAR SINGH SO RAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-017-03982062/987
(Moap khurd)
|
0503011000NRG25090520240038954
|
09/05/2024
|
USHA DEVI
|
0503011WL003412
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973664061
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50470
|
50470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70315
|
70315
|
|
|
|
|
|
|
|