|
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-03-011-011-03188200/8006
(IMADPUR)
|
0503011000NRG24010420240342664
|
04/04/2024
|
sunil kumar chaubey
|
0503011WL042984
|
sunil kumar chaubey
|
00045
|
BARB0ARRAHX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029754
|
|
MR SUNIL KUMAR CHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03188200/1908
(IMADPUR)
|
0503011000NRG24010420240342647
|
04/04/2024
|
rajesh tiwari
|
0503011WL042984
|
rajesh tiwari
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029757
|
|
RAJESH KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-011-03188200/7731
(IMADPUR)
|
0503011000NRG24010420240342657
|
04/04/2024
|
SASHIKANT KUMAR
|
0503011WL042984
|
SASHIKANT KUMAR
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029763
|
|
SHASHIKANT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-011-03188200/7742
(IMADPUR)
|
0503011000NRG24010420240342658
|
04/04/2024
|
PRAMOD KUMAR SINGH
|
0503011WL042984
|
PRAMOD KUMAR SINGH
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029756
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-011-03188200/7781
(IMADPUR)
|
0503011000NRG24010420240342661
|
04/04/2024
|
ASHA CHAUBEY
|
0503011WL042984
|
ASHA CHAUBEY
|
00045
|
BARB0SIKARH
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029755
|
|
ASHACHUBE SUNIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-011-03188200/7723
(IMADPUR)
|
0503011000NRG24010420240342654
|
04/04/2024
|
CHANDRASHEKHAR SAW
|
0503011WL042984
|
CHANDRASHEKHAR SAW
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029751
|
|
CHANDRASHEKHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TARARI
|
BH-03-011-011-03188200/8063
(IMADPUR)
|
0503011000NRG24010420240342667
|
04/04/2024
|
BIKASH RAM
|
0503011WL042984
|
BIKASH RAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029753
|
|
BIKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-011-03188200/8068
(IMADPUR)
|
0503011000NRG24010420240342668
|
04/04/2024
|
RAJ KUMAR
|
0503011WL042984
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029752
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-011-03188200/2422
(IMADPUR)
|
0503011000NRG24010420240342648
|
04/04/2024
|
Lalti devi
|
0503011WL042984
|
Lalti devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029768
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-011-03188200/4084
(IMADPUR)
|
0503011000NRG24010420240342649
|
04/04/2024
|
Dhanjee Ram
|
0503011WL042984
|
Dhanjee Ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029766
|
|
DHANAJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/4089
(IMADPUR)
|
0503011000NRG24010420240342650
|
04/04/2024
|
Suryaprakash Singh
|
0503011WL042984
|
Suryaprakash Singh
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029760
|
|
SURY PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03188200/741
(IMADPUR)
|
0503011000NRG24010420240342651
|
04/04/2024
|
BADRI RAM
|
0503011WL042984
|
BADRI RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029758
|
|
BADURI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-011-03188200/7720
(IMADPUR)
|
0503011000NRG24010420240342652
|
04/04/2024
|
BADAL KUMAR
|
0503011WL042984
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029769
|
|
BADAL KUMAR SOMANOJSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03188200/7722
(IMADPUR)
|
0503011000NRG24010420240342653
|
04/04/2024
|
ANUP KUMAR SHARMA
|
0503011WL042984
|
ANUP KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029767
|
|
ANUP KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-011-03188200/7725
(IMADPUR)
|
0503011000NRG24010420240342655
|
04/04/2024
|
SANTOSH KUMAR SINGH
|
0503011WL042984
|
SANTOSH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029759
|
|
SANTOSH KUMAR SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-011-03188200/7730
(IMADPUR)
|
0503011000NRG24010420240342656
|
04/04/2024
|
RAVIKANT KUMAR
|
0503011WL042984
|
RAVIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029761
|
|
RAVIKANT KUMAR SOSIYARAMSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-011-03188200/7743
(IMADPUR)
|
0503011000NRG24010420240342659
|
04/04/2024
|
SUNITA DEVI
|
0503011WL042984
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029770
|
|
SUNITA DEVI W/O PRAMOD KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03188200/7750
(IMADPUR)
|
0503011000NRG24010420240342660
|
04/04/2024
|
RINKU DEVI
|
0503011WL042984
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029762
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-011-03188200/7785
(IMADPUR)
|
0503011000NRG24010420240342662
|
04/04/2024
|
ANJU KUMARI
|
0503011WL042984
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029771
|
|
ANJU KUMARI D/O - GUPTESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-011-03188200/8004
(IMADPUR)
|
0503011000NRG24010420240342663
|
04/04/2024
|
GAUTAM KUMAR
|
0503011WL042984
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029765
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-011-03188200/8012
(IMADPUR)
|
0503011000NRG24010420240342665
|
04/04/2024
|
SAROJA DEVI
|
0503011WL042984
|
SAROJA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029764
|
|
SAROJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-011-03188200/8062
(IMADPUR)
|
0503011000NRG24010420240342666
|
04/04/2024
|
DHANOJ KUMAR
|
0503011WL042984
|
DHANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926029772
|
|
DHANOJ KUMAR SODUDHNATHRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|