|
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-03-011-009-03185400/4411
(CHAKIYA)
|
0503011000NRG25060520240033615
|
07/05/2024
|
SAVITA DEVI
|
0503011WL002899
|
SAVITA DEVI
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181025
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185900/4311
(CHAKIYA)
|
0503011000NRG25060520240033633
|
07/05/2024
|
SAROJ KUMAR SINGH
|
0503011WL002899
|
SAROJ KUMAR SINGH
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181026
|
|
SAROJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
TARARI
|
BH-03-011-009-03185900/4320
(CHAKIYA)
|
0503011000NRG25060520240033639
|
07/05/2024
|
BABLOO KUMAR
|
0503011WL002899
|
BABLOO KUMAR
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181027
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
TARARI
|
BH-03-011-009-03185900/4336
(CHAKIYA)
|
0503011000NRG25060520240033642
|
07/05/2024
|
SHIVAM KUMAR SINGH
|
0503011WL002899
|
SHIVAM KUMAR SINGH
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910181028
|
|
SHIVAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03185900/1762
(CHAKIYA)
|
0503011000NRG25060520240033620
|
07/05/2024
|
Pappu Ram
|
0503011WL002899
|
Pappu Ram
|
00176
|
IDIB000P657
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181031
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-009-03185900/4312
(CHAKIYA)
|
0503011000NRG25060520240033634
|
07/05/2024
|
MAHENDRA SINGH
|
0503011WL002899
|
MAHENDRA SINGH
|
00176
|
IDIB000P657
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910181029
|
|
Mr. MAHENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-009-03185400/2636
(CHAKIYA)
|
0503011000NRG25060520240033613
|
07/05/2024
|
SAVITRI KUMARI
|
0503011WL002899
|
SAVITRI KUMARI
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181015
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-009-03185900/1777
(CHAKIYA)
|
0503011000NRG25060520240033621
|
07/05/2024
|
Shivmuni Singh
|
0503011WL002899
|
Shivmuni Singh
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181016
|
|
SHIVMUNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-009-03185900/2637
(CHAKIYA)
|
0503011000NRG25060520240033622
|
07/05/2024
|
KRISHNA KUMAR
|
0503011WL002899
|
KRISHNA KUMAR
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181017
|
|
KIRSHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-009-03185900/4020
(CHAKIYA)
|
0503011000NRG25060520240033624
|
07/05/2024
|
Rajesh Singh
|
0503011WL002899
|
Rajesh Singh
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181014
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-009-03185900/4154
(CHAKIYA)
|
0503011000NRG25060520240033626
|
07/05/2024
|
Ramsunari Devi
|
0503011WL002899
|
Ramsunari Devi
|
00354
|
PUNB0049300
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181013
|
|
RAMSUNARI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17150
|
17150
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-009-03185400/1362
(CHAKIYA)
|
0503011000NRG25060520240033612
|
07/05/2024
|
SHIVASHANKAR SINGH
|
0503011WL002899
|
SHIVASHANKAR SINGH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181019
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4578
(CHAKIYA)
|
0503011000NRG25060520240033616
|
07/05/2024
|
PRIYANKA DEVI
|
0503011WL002899
|
PRIYANKA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181021
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-009-03185900/1032
(CHAKIYA)
|
0503011000NRG25060520240033618
|
07/05/2024
|
Anita Devi
|
0503011WL002899
|
Anita Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181018
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-009-03185900/4155
(CHAKIYA)
|
0503011000NRG25060520240033627
|
07/05/2024
|
Rinku Devi
|
0503011WL002899
|
Rinku Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181023
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-009-03185900/4316
(CHAKIYA)
|
0503011000NRG25060520240033636
|
07/05/2024
|
MUNNA RAM
|
0503011WL002899
|
MUNNA RAM
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181020
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-009-03185900/4318
(CHAKIYA)
|
0503011000NRG25060520240033637
|
07/05/2024
|
LALSHA DEVI
|
0503011WL002899
|
LALSHA DEVI
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181024
|
|
Lalsha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TARARI
|
BH-03-011-009-03185900/4337
(CHAKIYA)
|
0503011000NRG25060520240033643
|
07/05/2024
|
AMRENDRA KUMAR
|
0503011WL002899
|
AMRENDRA KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181022
|
|
MR AMRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24010
|
24010
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-009-03185400/4350
(CHAKIYA)
|
0503011000NRG25060520240033614
|
07/05/2024
|
BABN SAH
|
0503011WL002899
|
BABN SAH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181033
|
|
BABAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-009-03185900/1031
(CHAKIYA)
|
0503011000NRG25060520240033617
|
07/05/2024
|
RESHAMI DEVI
|
0503011WL002899
|
RESHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181037
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-009-03185900/1399
(CHAKIYA)
|
0503011000NRG25060520240033619
|
07/05/2024
|
RUBI DEVI
|
0503011WL002899
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910181030
|
|
Mr. RAMDULAR RAM
|
INDIAN BANK(607105)
|
|
22
|
TARARI
|
BH-03-011-009-03185900/2638
(CHAKIYA)
|
0503011000NRG25060520240033623
|
07/05/2024
|
KRISHNA MOHAN KUMAR
|
0503011WL002899
|
KRISHNA MOHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181043
|
|
KRISHNA MOHAN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
TARARI
|
BH-03-011-009-03185900/4152
(CHAKIYA)
|
0503011000NRG25060520240033625
|
07/05/2024
|
babudhan singh
|
0503011WL002899
|
babudhan singh
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181038
|
|
BABUDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-009-03185900/4157
(CHAKIYA)
|
0503011000NRG25060520240033628
|
07/05/2024
|
sita devi
|
0503011WL002899
|
sita devi
|
00696
|
PUNB0MBGB06
|
245
|
245
|
Processed
|
09/05/2024
|
|
3910181034
|
|
RAMJAG SINGH+SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-009-03185900/4158
(CHAKIYA)
|
0503011000NRG25060520240033629
|
07/05/2024
|
LILAWATI DEVI
|
0503011WL002899
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181039
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-009-03185900/4308
(CHAKIYA)
|
0503011000NRG25060520240033630
|
07/05/2024
|
MANOJ KUMAR SINGH
|
0503011WL002899
|
MANOJ KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181035
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-009-03185900/4309
(CHAKIYA)
|
0503011000NRG25060520240033631
|
07/05/2024
|
PUSHPA DEVI
|
0503011WL002899
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181041
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-009-03185900/4310
(CHAKIYA)
|
0503011000NRG25060520240033632
|
07/05/2024
|
ARATI DEVI
|
0503011WL002899
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181036
|
|
ARATI DEVI W/O- SAROJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-009-03185900/4313
(CHAKIYA)
|
0503011000NRG25060520240033635
|
07/05/2024
|
SANTI DEVI
|
0503011WL002899
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181042
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-009-03185900/4319
(CHAKIYA)
|
0503011000NRG25060520240033638
|
07/05/2024
|
SHARADA DEVI
|
0503011WL002899
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181032
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-009-03185900/4325
(CHAKIYA)
|
0503011000NRG25060520240033640
|
07/05/2024
|
RINKU DEVI
|
0503011WL002899
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181044
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-009-03185900/4326
(CHAKIYA)
|
0503011000NRG25060520240033641
|
07/05/2024
|
PARVATI DEVI
|
0503011WL002899
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910181040
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106575
|
106575
|
|
|
|
|
|
|
|