|
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-03-011-011-03186300/4169
(IMADPUR)
|
0503011000NRG25050620240084466
|
07/06/2024
|
Pankaj thakur
|
0503011WL006414
|
Pankaj thakur
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511740
|
|
PANKAJ KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARARI
|
BH-03-011-011-03186300/4171
(IMADPUR)
|
0503011000NRG25050620240084467
|
07/06/2024
|
Heeramuni Devi
|
0503011WL006414
|
Heeramuni Devi
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511739
|
|
HEERAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-011-03186300/1226
(IMADPUR)
|
0503011000NRG25050620240084446
|
07/06/2024
|
mahendra bhuia
|
0503011WL006414
|
mahendra bhuia
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511761
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-011-03186300/1417
(IMADPUR)
|
0503011000NRG25050620240084447
|
07/06/2024
|
RANJU DEVI
|
0503011WL006414
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511754
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-011-03186300/1554
(IMADPUR)
|
0503011000NRG25050620240084448
|
07/06/2024
|
CHANDA DEVI
|
0503011WL006414
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4924511755
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03186300/1692
(IMADPUR)
|
0503011000NRG25050620240084449
|
07/06/2024
|
ajit ram
|
0503011WL006414
|
ajit ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511767
|
|
AJEET RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-011-03186300/1696
(IMADPUR)
|
0503011000NRG25050620240084450
|
07/06/2024
|
Anita devi
|
0503011WL006414
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511743
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-011-03186300/1724
(IMADPUR)
|
0503011000NRG25050620240084451
|
07/06/2024
|
kamlesh chaurasi
|
0503011WL006414
|
kamlesh chaurasi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511765
|
|
KAMLESH CHOURASYA S/O KHOBHADI CHOURASYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-011-03186300/1855
(IMADPUR)
|
0503011000NRG25050620240084452
|
07/06/2024
|
Shiv jee bhuea
|
0503011WL006414
|
Shiv jee bhuea
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511748
|
|
SHIVJI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03186300/3195
(IMADPUR)
|
0503011000NRG25050620240084453
|
07/06/2024
|
LALITA DEVI
|
0503011WL006414
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511744
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03186300/3218
(IMADPUR)
|
0503011000NRG25050620240084454
|
07/06/2024
|
BINKATESH SINGH
|
0503011WL006414
|
BINKATESH SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511753
|
|
BINKTESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03186300/3225
(IMADPUR)
|
0503011000NRG25050620240084455
|
07/06/2024
|
AMAR KUMAR PANERI
|
0503011WL006414
|
AMAR KUMAR PANERI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511752
|
|
AMAR KUMAR PANERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-011-03186300/3233
(IMADPUR)
|
0503011000NRG25050620240084456
|
07/06/2024
|
RINA DEVI
|
0503011WL006414
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511745
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03186300/3235
(IMADPUR)
|
0503011000NRG25050620240084457
|
07/06/2024
|
GUDIYA DEVI
|
0503011WL006414
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511746
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-011-03186300/3236
(IMADPUR)
|
0503011000NRG25050620240084458
|
07/06/2024
|
SITA KUMARI
|
0503011WL006414
|
SITA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511747
|
|
SITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-011-03186300/3239
(IMADPUR)
|
0503011000NRG25050620240084459
|
07/06/2024
|
SHANTI DEVI
|
0503011WL006414
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511759
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-011-03186300/3249
(IMADPUR)
|
0503011000NRG25050620240084460
|
07/06/2024
|
BAIJNATH SAH
|
0503011WL006414
|
BAIJNATH SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511768
|
|
BAIJNATH SAH S/O MAHENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03186300/3252
(IMADPUR)
|
0503011000NRG25050620240084461
|
07/06/2024
|
SHANTI DEVI
|
0503011WL006414
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511742
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-011-03186300/3253
(IMADPUR)
|
0503011000NRG25050620240084462
|
07/06/2024
|
LAKSHMAN SAH
|
0503011WL006414
|
LAKSHMAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511757
|
|
LAKSHAMAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-011-03186300/4013
(IMADPUR)
|
0503011000NRG25050620240084463
|
07/06/2024
|
BAIJNATH SWARNKAR
|
0503011WL006414
|
BAIJNATH SWARNKAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511760
|
|
BAIJANATH SWARNAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-011-03186300/4021
(IMADPUR)
|
0503011000NRG25050620240084464
|
07/06/2024
|
SURENDRA KUMAR BHIYA
|
0503011WL006414
|
SURENDRA KUMAR BHIYA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511751
|
|
SURENDAR KUMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-011-03186300/4027
(IMADPUR)
|
0503011000NRG25050620240084465
|
07/06/2024
|
RINA DEVI
|
0503011WL006414
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511750
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-011-03186300/4213
(IMADPUR)
|
0503011000NRG25050620240084468
|
07/06/2024
|
Gango Devi
|
0503011WL006414
|
Gango Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511766
|
|
GANGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-011-03186300/4230
(IMADPUR)
|
0503011000NRG25050620240084469
|
07/06/2024
|
Ranjita Devi
|
0503011WL006414
|
Ranjita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511762
|
|
RANJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-011-03186300/4440
(IMADPUR)
|
0503011000NRG25050620240084470
|
07/06/2024
|
RADHESHYAM PANDEY
|
0503011WL006414
|
RADHESHYAM PANDEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511758
|
|
RADHESHYAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-011-03186300/7686
(IMADPUR)
|
0503011000NRG25050620240084471
|
07/06/2024
|
SANTI DEVI
|
0503011WL006414
|
SANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511763
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-011-03186300/7778
(IMADPUR)
|
0503011000NRG25050620240084472
|
07/06/2024
|
RAJMANIYA DEVI
|
0503011WL006414
|
RAJMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511741
|
|
RAJMANIYA DEVI W/O FAGUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-011-03186300/7788
(IMADPUR)
|
0503011000NRG25050620240084473
|
07/06/2024
|
JAY KUMAR BHUYIA
|
0503011WL006414
|
JAY KUMAR BHUYIA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511756
|
|
JAY KUMAR RAM S/O SHRIRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-011-03186300/7796
(IMADPUR)
|
0503011000NRG25050620240084474
|
07/06/2024
|
UPENDRA KUMAR SINGH
|
0503011WL006414
|
UPENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511764
|
|
UPENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-011-03186371/393
(IMADPUR)
|
0503011000NRG25050620240084475
|
07/06/2024
|
suresh ram
|
0503011WL006414
|
suresh ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511749
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88935
|
88935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95305
|
95305
|
|
|
|
|
|
|
|