|
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-03-011-006-03181700/1430
(BIHITA)
|
0503011000NRG25150520240046319
|
16/05/2024
|
AYYUB ANSARI
|
0503011WL003981
|
AYYUB ANSARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773907
|
|
AYYUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-006-03181700/2563
(BIHITA)
|
0503011000NRG25150520240046322
|
16/05/2024
|
RAVISANKAR SAW
|
0503011WL003981
|
RAVISANKAR SAW
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773886
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/2755
(BIHITA)
|
0503011000NRG25150520240046324
|
16/05/2024
|
VINAY KUMAR
|
0503011WL003981
|
VINAY KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773878
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03181700/2763
(BIHITA)
|
0503011000NRG25150520240046325
|
16/05/2024
|
DILIP KUMAR
|
0503011WL003981
|
DILIP KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773885
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-006-03181700/2767
(BIHITA)
|
0503011000NRG25150520240046327
|
16/05/2024
|
ASARAF ALI
|
0503011WL003981
|
ASARAF ALI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773882
|
|
ASARAF ALI S/O NAVI RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-006-03181700/2798
(BIHITA)
|
0503011000NRG25150520240046329
|
16/05/2024
|
Sikandar Singh
|
0503011WL003981
|
Sikandar Singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773880
|
|
SIKANDAR SINGH S/O MAHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-006-03181700/2815
(BIHITA)
|
0503011000NRG25150520240046330
|
16/05/2024
|
Paras Singh
|
0503011WL003981
|
Paras Singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773879
|
|
PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-006-03181700/4545
(BIHITA)
|
0503011000NRG25150520240046336
|
16/05/2024
|
CHAMKILA DEVI
|
0503011WL003981
|
CHAMKILA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773906
|
|
CHAMKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-006-03181700/4586
(BIHITA)
|
0503011000NRG25150520240046339
|
16/05/2024
|
ANU KUMAR
|
0503011WL003981
|
ANU KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773884
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-006-03181700/4592
(BIHITA)
|
0503011000NRG25150520240046341
|
16/05/2024
|
Sarita Devi
|
0503011WL003981
|
Sarita Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773883
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-006-03181700/4593
(BIHITA)
|
0503011000NRG25150520240046342
|
16/05/2024
|
Ramavati Devi
|
0503011WL003981
|
Ramavati Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773881
|
|
RAMAVATI DEVI W/O AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-006-03181700/1445
(BIHITA)
|
0503011000NRG25150520240046320
|
16/05/2024
|
JANO ANSARI
|
0503011WL003981
|
JANO ANSARI
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773888
|
|
JANIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03181700/4310
(BIHITA)
|
0503011000NRG25150520240046334
|
16/05/2024
|
Rubi Devi
|
0503011WL003981
|
Rubi Devi
|
00415
|
SBIN0006019
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773895
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-006-03181700/2562
(BIHITA)
|
0503011000NRG25150520240046321
|
16/05/2024
|
RAVI KUMAR
|
0503011WL003981
|
RAVI KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773890
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-006-03181700/2568
(BIHITA)
|
0503011000NRG25150520240046323
|
16/05/2024
|
AMARJEET KUMAR
|
0503011WL003981
|
AMARJEET KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773889
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-006-03181700/2769
(BIHITA)
|
0503011000NRG25150520240046328
|
16/05/2024
|
PRINCE KUMAR
|
0503011WL003981
|
PRINCE KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773891
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-006-03181700/4597
(BIHITA)
|
0503011000NRG25150520240046344
|
16/05/2024
|
Sita Devi
|
0503011WL003981
|
Sita Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773892
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-006-03181700/5007
(BIHITA)
|
0503011000NRG25150520240046346
|
16/05/2024
|
Pintu Kumar
|
0503011WL003981
|
Pintu Kumar
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773893
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-006-03181700/5016
(BIHITA)
|
0503011000NRG25150520240046348
|
16/05/2024
|
Munni Devi
|
0503011WL003981
|
Munni Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773894
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-006-03181700/5019
(BIHITA)
|
0503011000NRG25150520240046349
|
16/05/2024
|
Jira Devi
|
0503011WL003981
|
Jira Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773887
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-006-03181700/2764
(BIHITA)
|
0503011000NRG25150520240046326
|
16/05/2024
|
JANGBAHADUR SINGH
|
0503011WL003981
|
JANGBAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773897
|
|
JANGBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-006-03181700/4002
(BIHITA)
|
0503011000NRG25150520240046331
|
16/05/2024
|
MANJU DEVI
|
0503011WL003981
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773908
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-006-03181700/4036
(BIHITA)
|
0503011000NRG25150520240046332
|
16/05/2024
|
KAVITA KUMARI
|
0503011WL003981
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773905
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-006-03181700/4061
(BIHITA)
|
0503011000NRG25150520240046333
|
16/05/2024
|
ASTURANI KUNWAR
|
0503011WL003981
|
ASTURANI KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773899
|
|
MS ASTURANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-006-03181700/4538
(BIHITA)
|
0503011000NRG25150520240046335
|
16/05/2024
|
RAMSHILA DEVI
|
0503011WL003981
|
RAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773902
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03181700/4561
(BIHITA)
|
0503011000NRG25150520240046337
|
16/05/2024
|
Rambali shing
|
0503011WL003981
|
Rambali shing
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773904
|
|
MR RAM BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-006-03181700/4575
(BIHITA)
|
0503011000NRG25150520240046338
|
16/05/2024
|
prabha devi
|
0503011WL003981
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773900
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-006-03181700/4588
(BIHITA)
|
0503011000NRG25150520240046340
|
16/05/2024
|
Najis Bibi
|
0503011WL003981
|
Najis Bibi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773901
|
|
NAJIS BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03181700/4596
(BIHITA)
|
0503011000NRG25150520240046343
|
16/05/2024
|
Urmila Devi
|
0503011WL003981
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773903
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-006-03181700/4599
(BIHITA)
|
0503011000NRG25150520240046345
|
16/05/2024
|
Sarita Devi
|
0503011WL003981
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773896
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03181700/5008
(BIHITA)
|
0503011000NRG25150520240046347
|
16/05/2024
|
Upendra Singh
|
0503011WL003981
|
Upendra Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212773898
|
|
UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35035
|
35035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98735
|
98735
|
|
|
|
|
|
|
|