|
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-03-011-013-03182500/2124
(DUMARIYAN)
|
0503011000NRG25150520240045985
|
15/05/2024
|
anil kumar
|
0503011WL003972
|
anil kumar
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390234
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
TARARI
|
BH-03-011-013-03182500/3964
(DUMARIYAN)
|
0503011000NRG25150520240045988
|
15/05/2024
|
DIVAKAR KUMAR
|
0503011WL003972
|
DIVAKAR KUMAR
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390236
|
|
DIVAKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-013-03182500/3971
(DUMARIYAN)
|
0503011000NRG25150520240045992
|
15/05/2024
|
ASARAF ALI
|
0503011WL003972
|
ASARAF ALI
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390235
|
|
ASARAF ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-013-03182500/3968
(DUMARIYAN)
|
0503011000NRG25150520240045989
|
15/05/2024
|
SITA DEVI
|
0503011WL003972
|
SITA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390217
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-013-03182500/3969
(DUMARIYAN)
|
0503011000NRG25150520240045990
|
15/05/2024
|
YUGAL KUMAR
|
0503011WL003972
|
YUGAL KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390220
|
|
YUGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-013-03182500/3990
(DUMARIYAN)
|
0503011000NRG25150520240046005
|
15/05/2024
|
NIRAJ KUMAR
|
0503011WL003972
|
NIRAJ KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390219
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-013-03182500/4231
(DUMARIYAN)
|
0503011000NRG25150520240046012
|
15/05/2024
|
SUNITA DEVI
|
0503011WL003972
|
SUNITA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390218
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-013-03182500/1843
(DUMARIYAN)
|
0503011000NRG25150520240045980
|
15/05/2024
|
KRISHNA SHARAMA
|
0503011WL003972
|
KRISHNA SHARAMA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390229
|
|
KRISHNA SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
TARARI
|
BH-03-011-013-03182500/1852
(DUMARIYAN)
|
0503011000NRG25150520240045981
|
15/05/2024
|
DHREMENDRA SAH
|
0503011WL003972
|
DHREMENDRA SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390222
|
|
DHARMENDRA SAH S/O KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-013-03182500/2
(DUMARIYAN)
|
0503011000NRG25150520240045982
|
15/05/2024
|
birendra singh
|
0503011WL003972
|
birendra singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390223
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-013-03182500/3973
(DUMARIYAN)
|
0503011000NRG25150520240045994
|
15/05/2024
|
RINKU DEVI
|
0503011WL003972
|
RINKU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390230
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-013-03182500/3980
(DUMARIYAN)
|
0503011000NRG25150520240045999
|
15/05/2024
|
KUSUM DEVI
|
0503011WL003972
|
KUSUM DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390225
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-013-03182500/3981
(DUMARIYAN)
|
0503011000NRG25150520240046000
|
15/05/2024
|
RINA DEVI
|
0503011WL003972
|
RINA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390224
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-013-03182500/3982
(DUMARIYAN)
|
0503011000NRG25150520240046001
|
15/05/2024
|
ALIMUDDIN ANSARI
|
0503011WL003972
|
ALIMUDDIN ANSARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390227
|
|
ALIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-013-03182500/4005
(DUMARIYAN)
|
0503011000NRG25150520240046007
|
15/05/2024
|
RAMDENI SAH
|
0503011WL003972
|
RAMDENI SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390228
|
|
RAMADENI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-013-03182500/4007
(DUMARIYAN)
|
0503011000NRG25150520240046008
|
15/05/2024
|
PUJA KUMARI
|
0503011WL003972
|
PUJA KUMARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390226
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-013-03182500/3972
(DUMARIYAN)
|
0503011000NRG25150520240045993
|
15/05/2024
|
RITESH KUMAR
|
0503011WL003972
|
RITESH KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390233
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-013-03182500/3978
(DUMARIYAN)
|
0503011000NRG25150520240045997
|
15/05/2024
|
SUNNYDEVL KUMAR
|
0503011WL003972
|
SUNNYDEVL KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390231
|
|
MR SUNNY DEVL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-013-03182500/3988
(DUMARIYAN)
|
0503011000NRG25150520240046004
|
15/05/2024
|
SUNIL KUMAR
|
0503011WL003972
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390221
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-013-03182500/4009
(DUMARIYAN)
|
0503011000NRG25150520240046009
|
15/05/2024
|
RAMPATI SAH
|
0503011WL003972
|
RAMPATI SAH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390232
|
|
MR RAMPATI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-013-03182500/1756
(DUMARIYAN)
|
0503011000NRG25150520240045979
|
15/05/2024
|
YOGENDRA SINGH
|
0503011WL003972
|
YOGENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390239
|
|
YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-013-03182500/2116
(DUMARIYAN)
|
0503011000NRG25150520240045983
|
15/05/2024
|
mantu singh
|
0503011WL003972
|
mantu singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390209
|
|
MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-013-03182500/2122
(DUMARIYAN)
|
0503011000NRG25150520240045984
|
15/05/2024
|
deepak kumar
|
0503011WL003972
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390210
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TARARI
|
BH-03-011-013-03182500/2124
(DUMARIYAN)
|
0503011000NRG25150520240045986
|
15/05/2024
|
rajni devi
|
0503011WL003972
|
rajni devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390240
|
|
RANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-013-03182500/2202
(DUMARIYAN)
|
0503011000NRG25150520240045987
|
15/05/2024
|
anita devi
|
0503011WL003972
|
anita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390242
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-013-03182500/3970
(DUMARIYAN)
|
0503011000NRG25150520240045991
|
15/05/2024
|
AKBAR ALI
|
0503011WL003972
|
AKBAR ALI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390237
|
|
AKABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TARARI
|
BH-03-011-013-03182500/3976
(DUMARIYAN)
|
0503011000NRG25150520240045995
|
15/05/2024
|
SAKINA KHATUN
|
0503011WL003972
|
SAKINA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390213
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-013-03182500/3977
(DUMARIYAN)
|
0503011000NRG25150520240045996
|
15/05/2024
|
LALITA DEVI
|
0503011WL003972
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390214
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-013-03182500/3979
(DUMARIYAN)
|
0503011000NRG25150520240045998
|
15/05/2024
|
REKHA DEVI
|
0503011WL003972
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390241
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-013-03182500/3986
(DUMARIYAN)
|
0503011000NRG25150520240046003
|
15/05/2024
|
BABY DEVI
|
0503011WL003972
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390212
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-013-03182500/4003
(DUMARIYAN)
|
0503011000NRG25150520240046006
|
15/05/2024
|
SIMA DEVI
|
0503011WL003972
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390215
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
32
|
TARARI
|
BH-03-011-013-03182500/4010
(DUMARIYAN)
|
0503011000NRG25150520240046010
|
15/05/2024
|
PRITI DEVI
|
0503011WL003972
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390238
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-013-03182500/4228
(DUMARIYAN)
|
0503011000NRG25150520240046011
|
15/05/2024
|
JAMILA KHATUN
|
0503011WL003972
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390211
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
34
|
TARARI
|
BH-03-011-013-03182500/3985
(DUMARIYAN)
|
0503011000NRG25150520240046002
|
15/05/2024
|
SAROJ SAH
|
0503011WL003972
|
SAROJ SAH
|
00703
|
AIRP0000001
|
3185
|
3185
|
Processed
|
18/05/2024
|
|
4119390216
|
|
SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|