|
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-03-011-012-03186900/4303
(MOAP KALA)
|
0503011000NRG25060620240086998
|
07/06/2024
|
RAWYA KHATOON
|
0503011WL006631
|
RAWYA KHATOON
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693542
|
|
MISS RAWYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/4307
(MOAP KALA)
|
0503011000NRG25060620240086999
|
07/06/2024
|
SABANAM KHATUN
|
0503011WL006631
|
SABANAM KHATUN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693543
|
|
MS SABANAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/4308
(MOAP KALA)
|
0503011000NRG25060620240087000
|
07/06/2024
|
HIRAMUNI DEVI
|
0503011WL006631
|
HIRAMUNI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693537
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TARARI
|
BH-03-011-012-03186900/4309
(MOAP KALA)
|
0503011000NRG25060620240087001
|
07/06/2024
|
ISARAT JAHAN
|
0503011WL006631
|
ISARAT JAHAN
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693532
|
|
ISARAT JAHAN W/O DAUD ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/4310
(MOAP KALA)
|
0503011000NRG25060620240087002
|
07/06/2024
|
RITA DEVI
|
0503011WL006631
|
RITA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693538
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/4311
(MOAP KALA)
|
0503011000NRG25060620240087003
|
07/06/2024
|
ROKSANA BIBI
|
0503011WL006631
|
ROKSANA BIBI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693533
|
|
ROKSANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4315
(MOAP KALA)
|
0503011000NRG25060620240087004
|
07/06/2024
|
GUDIYA DEVI
|
0503011WL006631
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693531
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-012-03186900/4322
(MOAP KALA)
|
0503011000NRG25060620240087010
|
07/06/2024
|
ARTI DEVI
|
0503011WL006631
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693535
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-012-03186900/4323
(MOAP KALA)
|
0503011000NRG25060620240087011
|
07/06/2024
|
CHINTA DEVI
|
0503011WL006631
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693530
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4324
(MOAP KALA)
|
0503011000NRG25060620240087012
|
07/06/2024
|
SAROJ SAH
|
0503011WL006631
|
SAROJ SAH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693534
|
|
SAROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/4326
(MOAP KALA)
|
0503011000NRG25060620240087013
|
07/06/2024
|
CHANDRIKA SAH
|
0503011WL006631
|
CHANDRIKA SAH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693536
|
|
CHANDIRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/4335
(MOAP KALA)
|
0503011000NRG25060620240087018
|
07/06/2024
|
TETRI KUMARI
|
0503011WL006631
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693541
|
|
TETRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/4336
(MOAP KALA)
|
0503011000NRG25060620240087019
|
07/06/2024
|
DEWANTI KUMARI
|
0503011WL006631
|
DEWANTI KUMARI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693540
|
|
DEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/4337
(MOAP KALA)
|
0503011000NRG25060620240087020
|
07/06/2024
|
KIRAN DEVI
|
0503011WL006631
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693539
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-012-03186900/4316
(MOAP KALA)
|
0503011000NRG25060620240087005
|
07/06/2024
|
ABHISHEK KUMAR
|
0503011WL006631
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693552
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/4317
(MOAP KALA)
|
0503011000NRG25060620240087006
|
07/06/2024
|
SUNITA DEVI
|
0503011WL006631
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693549
|
|
SUNITA DEVI W/O GUPTESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4318
(MOAP KALA)
|
0503011000NRG25060620240087007
|
07/06/2024
|
RADHIKA KUMARI
|
0503011WL006631
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693548
|
|
RADHIKA KUMARI DO SIKANDAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4319
(MOAP KALA)
|
0503011000NRG25060620240087008
|
07/06/2024
|
GUPTESHWAR SAH
|
0503011WL006631
|
GUPTESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693545
|
|
GUPTESHWAR SAH S/O SHIV NATH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03186900/4320
(MOAP KALA)
|
0503011000NRG25060620240087009
|
07/06/2024
|
NEHA KUMARI
|
0503011WL006631
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693546
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-012-03186900/4327
(MOAP KALA)
|
0503011000NRG25060620240087014
|
07/06/2024
|
AKHTARI BIBI
|
0503011WL006631
|
AKHTARI BIBI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693550
|
|
AKHTARI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-012-03186900/4332
(MOAP KALA)
|
0503011000NRG25060620240087015
|
07/06/2024
|
RINKI DEVI
|
0503011WL006631
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693554
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-012-03186900/4333
(MOAP KALA)
|
0503011000NRG25060620240087016
|
07/06/2024
|
SHAMSUN NISHA
|
0503011WL006631
|
SHAMSUN NISHA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693544
|
|
SHAMSUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-012-03186900/4334
(MOAP KALA)
|
0503011000NRG25060620240087017
|
07/06/2024
|
ZAHDA KHATOON
|
0503011WL006631
|
ZAHDA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693553
|
|
ZAHDA KHATOON D/O MD. MOKHTAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-012-03186900/4338
(MOAP KALA)
|
0503011000NRG25060620240087021
|
07/06/2024
|
SANJAY SAV
|
0503011WL006631
|
SANJAY SAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693551
|
|
SANJAY SAH S/O-DHARMRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-012-03186900/4339
(MOAP KALA)
|
0503011000NRG25060620240087022
|
07/06/2024
|
RINA DEVI
|
0503011WL006631
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4921693547
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79625
|
79625
|
|
|
|
|
|
|
|