|
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-03-011-011-03188200/4295
(IMADPUR)
|
0503011000NRG25050620240084259
|
07/06/2024
|
DHIRAJ KUMAR
|
0503011WL006410
|
DHIRAJ KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232668
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03188200/4294
(IMADPUR)
|
0503011000NRG25050620240084258
|
07/06/2024
|
MOHIT KUMAR
|
0503011WL006410
|
MOHIT KUMAR
|
00176
|
IDIB000A047
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232689
|
|
MOHIT KUMAR S/O BALARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-011-03188200/4083
(IMADPUR)
|
0503011000NRG25050620240084255
|
07/06/2024
|
Anita Devi
|
0503011WL006410
|
Anita Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232667
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-011-03188200/4282
(IMADPUR)
|
0503011000NRG25050620240084256
|
07/06/2024
|
VRAHAMA DEVI
|
0503011WL006410
|
VRAHAMA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232666
|
|
VRAHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-011-03188200/1003
(IMADPUR)
|
0503011000NRG25050620240084239
|
07/06/2024
|
kameshwar singh
|
0503011WL006410
|
kameshwar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232679
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03188200/1027
(IMADPUR)
|
0503011000NRG25050620240084240
|
07/06/2024
|
Sarju yadav
|
0503011WL006410
|
Sarju yadav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232680
|
|
SARAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-011-03188200/1045
(IMADPUR)
|
0503011000NRG25050620240084241
|
07/06/2024
|
Shivmuuni rajwar
|
0503011WL006410
|
Shivmuuni rajwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232678
|
|
SHIMUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-011-03188200/1216
(IMADPUR)
|
0503011000NRG25050620240084242
|
07/06/2024
|
HARIDWAR RAM
|
0503011WL006410
|
HARIDWAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232685
|
|
HARDWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-011-03188200/1338
(IMADPUR)
|
0503011000NRG25050620240084243
|
07/06/2024
|
CHINTA KUWAR
|
0503011WL006410
|
CHINTA KUWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232669
|
|
CHINTA KUNWAR W/O LATE BABAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03188200/1556
(IMADPUR)
|
0503011000NRG25050620240084244
|
07/06/2024
|
SHRI DEVI
|
0503011WL006410
|
SHRI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232682
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/1559
(IMADPUR)
|
0503011000NRG25050620240084245
|
07/06/2024
|
MUNNI DEVI
|
0503011WL006410
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232674
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03188200/1566
(IMADPUR)
|
0503011000NRG25050620240084246
|
07/06/2024
|
SITA DEVI
|
0503011WL006410
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232672
|
|
SITA DEVI W/O BALI RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-011-03188200/1569
(IMADPUR)
|
0503011000NRG25050620240084247
|
07/06/2024
|
CHANDRAWTI DEVI
|
0503011WL006410
|
CHANDRAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232675
|
|
CHANDRAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03188200/1729
(IMADPUR)
|
0503011000NRG25050620240084248
|
07/06/2024
|
punam devi
|
0503011WL006410
|
punam devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232690
|
|
PUNAM DEVI W/O VISHNU DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-011-03188200/1735
(IMADPUR)
|
0503011000NRG25050620240084249
|
07/06/2024
|
meena devi
|
0503011WL006410
|
meena devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232688
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-011-03188200/1754
(IMADPUR)
|
0503011000NRG25050620240084250
|
07/06/2024
|
Ramaji ram
|
0503011WL006410
|
Ramaji ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232673
|
|
RAMAJI RAM SOSHIVKUMARRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-011-03188200/1963
(IMADPUR)
|
0503011000NRG25050620240084251
|
07/06/2024
|
Rauhan singh
|
0503011WL006410
|
Rauhan singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232686
|
|
RAUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03188200/2135
(IMADPUR)
|
0503011000NRG25050620240084252
|
07/06/2024
|
Joga saw
|
0503011WL006410
|
Joga saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232670
|
|
JOGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-011-03188200/219
(IMADPUR)
|
0503011000NRG25050620240084253
|
07/06/2024
|
SHYAMJI RAM
|
0503011WL006410
|
SHYAMJI RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232684
|
|
SHYAMJEE RAM S/O LATE DASAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-011-03188200/2190
(IMADPUR)
|
0503011000NRG25050620240084254
|
07/06/2024
|
ASHA DEVI
|
0503011WL006410
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232676
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-011-03188200/4288
(IMADPUR)
|
0503011000NRG25050620240084257
|
07/06/2024
|
URMILA DEVI
|
0503011WL006410
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232687
|
|
URMILA DEVI W/O-MUNNA MAHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-011-03188200/744
(IMADPUR)
|
0503011000NRG25050620240084260
|
07/06/2024
|
Baliram Singh
|
0503011WL006410
|
Baliram Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232671
|
|
BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-011-03188200/8030
(IMADPUR)
|
0503011000NRG25050620240084261
|
07/06/2024
|
TARAMUNI DEVI
|
0503011WL006410
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232677
|
|
TARAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-011-03188200/8127
(IMADPUR)
|
0503011000NRG25050620240084262
|
07/06/2024
|
LALITA DEVI
|
0503011WL006410
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232681
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
TARARI
|
BH-03-011-011-03188200/820
(IMADPUR)
|
0503011000NRG25050620240084263
|
07/06/2024
|
DHARMSHILA DEVI
|
0503011WL006410
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918232683
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79625
|
79625
|
|
|
|
|
|
|
|