|
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-03-011-012-03186900/4345
(MOAP KALA)
|
0503011000NRG25210520240058028
|
22/05/2024
|
MD ARBAJ ALI
|
0503011WL004750
|
MD ARBAJ ALI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227435
|
|
MD ARBAJ ALI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-012-03187000/1921
(MOAP KALA)
|
0503011000NRG25210520240058040
|
22/05/2024
|
D SAHBAZ ALAM
|
0503011WL004750
|
D SAHBAZ ALAM
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227434
|
|
MOHAMMAD SHAHBAJ ALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03186900/4352
(MOAP KALA)
|
0503011000NRG25210520240058029
|
22/05/2024
|
SANJIT KUMAR
|
0503011WL004750
|
SANJIT KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227433
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186900/4322
(MOAP KALA)
|
0503011000NRG25210520240058013
|
22/05/2024
|
ARTI DEVI
|
0503011WL004750
|
ARTI DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227457
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/4323
(MOAP KALA)
|
0503011000NRG25210520240058014
|
22/05/2024
|
CHINTA DEVI
|
0503011WL004750
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227459
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/4324
(MOAP KALA)
|
0503011000NRG25210520240058015
|
22/05/2024
|
SAROJ SAH
|
0503011WL004750
|
SAROJ SAH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227458
|
|
SAROJ SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4326
(MOAP KALA)
|
0503011000NRG25210520240058016
|
22/05/2024
|
CHANDRIKA SAH
|
0503011WL004750
|
CHANDRIKA SAH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227456
|
|
CHANDIRIKA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-012-03186900/4335
(MOAP KALA)
|
0503011000NRG25210520240058021
|
22/05/2024
|
TETRI KUMARI
|
0503011WL004750
|
TETRI KUMARI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227432
|
|
TETRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-012-03186900/4336
(MOAP KALA)
|
0503011000NRG25210520240058022
|
22/05/2024
|
DEWANTI KUMARI
|
0503011WL004750
|
DEWANTI KUMARI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227431
|
|
DEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4337
(MOAP KALA)
|
0503011000NRG25210520240058023
|
22/05/2024
|
KIRAN DEVI
|
0503011WL004750
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227430
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/4354
(MOAP KALA)
|
0503011000NRG25210520240058030
|
22/05/2024
|
SUNITA DEVI
|
0503011WL004750
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227455
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-012-03186900/4327
(MOAP KALA)
|
0503011000NRG25210520240058017
|
22/05/2024
|
AKHTARI BIBI
|
0503011WL004750
|
AKHTARI BIBI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227446
|
|
AKHTARI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/4332
(MOAP KALA)
|
0503011000NRG25210520240058018
|
22/05/2024
|
RINKI DEVI
|
0503011WL004750
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227453
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/4333
(MOAP KALA)
|
0503011000NRG25210520240058019
|
22/05/2024
|
SHAMSUN NISHA
|
0503011WL004750
|
SHAMSUN NISHA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227436
|
|
SHAMSUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/4334
(MOAP KALA)
|
0503011000NRG25210520240058020
|
22/05/2024
|
ZAHDA KHATOON
|
0503011WL004750
|
ZAHDA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227451
|
|
ZAHDA KHATOON D/O MD. MOKHTAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/4338
(MOAP KALA)
|
0503011000NRG25210520240058024
|
22/05/2024
|
SANJAY SAV
|
0503011WL004750
|
SANJAY SAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227447
|
|
SANJAY SAH S/O-DHARMRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4339
(MOAP KALA)
|
0503011000NRG25210520240058025
|
22/05/2024
|
RINA DEVI
|
0503011WL004750
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227444
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4340
(MOAP KALA)
|
0503011000NRG25210520240058026
|
22/05/2024
|
CHAND TARA BIBI
|
0503011WL004750
|
CHAND TARA BIBI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227449
|
|
CHAND TARA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03186900/4341
(MOAP KALA)
|
0503011000NRG25210520240058027
|
22/05/2024
|
MO NASIMUL HAQ
|
0503011WL004750
|
MO NASIMUL HAQ
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227437
|
|
MO NASIMUL HAQ S/O ABDUL HAFIJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-012-03187000/1899
(MOAP KALA)
|
0503011000NRG25210520240058031
|
22/05/2024
|
KAMLESH KUMAR SINGH
|
0503011WL004750
|
KAMLESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227445
|
|
KAMLESH SINGH AND RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-012-03187000/1901
(MOAP KALA)
|
0503011000NRG25210520240058032
|
22/05/2024
|
SANJAY KUMAR RAY
|
0503011WL004750
|
SANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227439
|
|
SANJAY KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-012-03187000/1903
(MOAP KALA)
|
0503011000NRG25210520240058033
|
22/05/2024
|
GOVINDA RAJ
|
0503011WL004750
|
GOVINDA RAJ
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227440
|
|
GOBINDA RAJ TIWARY S/O SRI BHAGWAN TIWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-012-03187000/1905
(MOAP KALA)
|
0503011000NRG25210520240058034
|
22/05/2024
|
JHUNI DEVI
|
0503011WL004750
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227448
|
|
JHUNI DEVI W/O DHARMENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-012-03187000/1911
(MOAP KALA)
|
0503011000NRG25210520240058035
|
22/05/2024
|
MAYA DEVI
|
0503011WL004750
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227442
|
|
MAYA DEVI W/O TALKESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-012-03187000/1912
(MOAP KALA)
|
0503011000NRG25210520240058036
|
22/05/2024
|
SANGITA DEVI
|
0503011WL004750
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227441
|
|
SANGITA DEVI W/OPRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-012-03187000/1913
(MOAP KALA)
|
0503011000NRG25210520240058037
|
22/05/2024
|
HARI PRAKASH PAL
|
0503011WL004750
|
HARI PRAKASH PAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227438
|
|
HARI PRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-012-03187000/1918
(MOAP KALA)
|
0503011000NRG25210520240058038
|
22/05/2024
|
MD YASIN MIYA
|
0503011WL004750
|
MD YASIN MIYA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227452
|
|
MD. YASIN AND KHODEJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-012-03187000/1920
(MOAP KALA)
|
0503011000NRG25210520240058039
|
22/05/2024
|
AMZAD HUSAIN
|
0503011WL004750
|
AMZAD HUSAIN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823227454
|
|
AMZAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
29
|
TARARI
|
BH-03-011-012-03187000/1927
(MOAP KALA)
|
0503011000NRG25210520240058041
|
22/05/2024
|
MD SOHRAB ALAM
|
0503011WL004750
|
MD SOHRAB ALAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227450
|
|
MD SOHARAB ALAM S/O MD SADRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-012-03187000/1928
(MOAP KALA)
|
0503011000NRG25210520240058042
|
22/05/2024
|
AKHTARI KHATUN
|
0503011WL004750
|
AKHTARI KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823227443
|
|
AKHATARI KHATUN W/O RIYAJUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60515
|
60515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95550
|
95550
|
|
|
|
|
|
|
|