|
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-03-011-006-03188400/5407
(BIHITA)
|
0503011000NRG25180520240052875
|
19/05/2024
|
RAJA BABU
|
0503011WL004415
|
RAJA BABU
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804793
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03188400/5364
(BIHITA)
|
0503011000NRG25180520240052867
|
19/05/2024
|
MUNNA KUMAR
|
0503011WL004415
|
MUNNA KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804799
|
|
MUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-006-03188400/5365
(BIHITA)
|
0503011000NRG25180520240052868
|
19/05/2024
|
RAGHUPAT SINGH
|
0503011WL004415
|
RAGHUPAT SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804800
|
|
RAGHUPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-006-03188400/4355
(BIHITA)
|
0503011000NRG25180520240052855
|
19/05/2024
|
Laxmina Devi
|
0503011WL004415
|
Laxmina Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804798
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-006-03188400/5345
(BIHITA)
|
0503011000NRG25180520240052861
|
19/05/2024
|
PRAMILA DEVI
|
0503011WL004415
|
PRAMILA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804796
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-006-03188400/5391
(BIHITA)
|
0503011000NRG25180520240052870
|
19/05/2024
|
BINOD PASWAN
|
0503011WL004415
|
BINOD PASWAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804795
|
|
BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/5402
(BIHITA)
|
0503011000NRG25180520240052873
|
19/05/2024
|
AMRITA DEVI
|
0503011WL004415
|
AMRITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804797
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/5411
(BIHITA)
|
0503011000NRG25180520240052878
|
19/05/2024
|
RANJU DEVI
|
0503011WL004415
|
RANJU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804794
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-006-03188400/1050
(BIHITA)
|
0503011000NRG25180520240052846
|
19/05/2024
|
Ashok dom
|
0503011WL004415
|
Ashok dom
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804772
|
|
ASHOK DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-006-03188400/11138
(BIHITA)
|
0503011000NRG25180520240052847
|
19/05/2024
|
HARENDRA SINGH
|
0503011WL004415
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804791
|
|
HARENDRA SINGH
|
IDBI BANK(607095)
|
|
11
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25180520240052848
|
19/05/2024
|
BHAGWAN SAH
|
0503011WL004415
|
BHAGWAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804765
|
|
SRIBHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25180520240052849
|
19/05/2024
|
Kunti Devi
|
0503011WL004415
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804766
|
|
SMT KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/1720
(BIHITA)
|
0503011000NRG25180520240052850
|
19/05/2024
|
RAM VILASH PASWAN
|
0503011WL004415
|
RAM VILASH PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804802
|
|
RAMBILAS PSWAN S/O SUGRIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/1843
(BIHITA)
|
0503011000NRG25180520240052851
|
19/05/2024
|
MINA DEVI
|
0503011WL004415
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804782
|
|
MINA DEVI W/O RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/1861
(BIHITA)
|
0503011000NRG25180520240052852
|
19/05/2024
|
RAJMUNA DEVI
|
0503011WL004415
|
RAJMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804779
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/244
(BIHITA)
|
0503011000NRG25180520240052853
|
19/05/2024
|
RAM ISHWAR PANDIT
|
0503011WL004415
|
RAM ISHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804767
|
|
RAM ISHWER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-006-03188400/356
(BIHITA)
|
0503011000NRG25180520240052854
|
19/05/2024
|
JITENDRA RAM
|
0503011WL004415
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804770
|
|
JITENDRA RAM S/O MULUKRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-006-03188400/4369
(BIHITA)
|
0503011000NRG25180520240052856
|
19/05/2024
|
Parbhu singh
|
0503011WL004415
|
Parbhu singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804769
|
|
PRABHU SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-006-03188400/4461
(BIHITA)
|
0503011000NRG25180520240052857
|
19/05/2024
|
Surendra Ram
|
0503011WL004415
|
Surendra Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804786
|
|
SURENDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-006-03188400/5116
(BIHITA)
|
0503011000NRG25180520240052858
|
19/05/2024
|
TETARA DEVI
|
0503011WL004415
|
TETARA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804768
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-006-03188400/5342
(BIHITA)
|
0503011000NRG25180520240052859
|
19/05/2024
|
RUBI DEVI
|
0503011WL004415
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804788
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-006-03188400/5343
(BIHITA)
|
0503011000NRG25180520240052860
|
19/05/2024
|
DEVANTI DEVI
|
0503011WL004415
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804781
|
|
DEVANTI DEVI W/O HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-006-03188400/5347
(BIHITA)
|
0503011000NRG25180520240052862
|
19/05/2024
|
CHANDAN KUMAR
|
0503011WL004415
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804773
|
|
CHANDAN KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-006-03188400/5348
(BIHITA)
|
0503011000NRG25180520240052863
|
19/05/2024
|
RAHUL KUMAR
|
0503011WL004415
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804774
|
|
RAHUL KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-006-03188400/5356
(BIHITA)
|
0503011000NRG25180520240052864
|
19/05/2024
|
HARI SINGH
|
0503011WL004415
|
HARI SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804784
|
|
HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03188400/5357
(BIHITA)
|
0503011000NRG25180520240052865
|
19/05/2024
|
NEHA KUMARI
|
0503011WL004415
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804783
|
|
NEHA KUMARI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-006-03188400/5358
(BIHITA)
|
0503011000NRG25180520240052866
|
19/05/2024
|
CHINTA DEVI
|
0503011WL004415
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804801
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-006-03188400/5368
(BIHITA)
|
0503011000NRG25180520240052869
|
19/05/2024
|
VIVEKANAND
|
0503011WL004415
|
VIVEKANAND
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804778
|
|
VIVEKANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03188400/5392
(BIHITA)
|
0503011000NRG25180520240052871
|
19/05/2024
|
RAVI SAH
|
0503011WL004415
|
RAVI SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804776
|
|
RAVI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-006-03188400/5393
(BIHITA)
|
0503011000NRG25180520240052872
|
19/05/2024
|
SHIVKUMAR RAM
|
0503011WL004415
|
SHIVKUMAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804771
|
|
SHIVKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03188400/5403
(BIHITA)
|
0503011000NRG25180520240052874
|
19/05/2024
|
KARUNA DEVI
|
0503011WL004415
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804790
|
|
KARUNA DEVI W/O SANJAY CHUOBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-006-03188400/5409
(BIHITA)
|
0503011000NRG25180520240052876
|
19/05/2024
|
VISHAL KUMAR CHAUBEY
|
0503011WL004415
|
VISHAL KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804785
|
|
VISHAL KUMAR CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-006-03188400/5410
(BIHITA)
|
0503011000NRG25180520240052877
|
19/05/2024
|
SANGITA KUNWAR
|
0503011WL004415
|
SANGITA KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804777
|
|
SANGITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-006-03188400/5414
(BIHITA)
|
0503011000NRG25180520240052879
|
19/05/2024
|
MANJU DEVI
|
0503011WL004415
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804775
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-006-03188400/5416
(BIHITA)
|
0503011000NRG25180520240052880
|
19/05/2024
|
SHRIDHAR KUMAR CHOUBEY
|
0503011WL004415
|
SHRIDHAR KUMAR CHOUBEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804792
|
|
SHRIDHAR KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-006-03188400/5417
(BIHITA)
|
0503011000NRG25180520240052881
|
19/05/2024
|
SUNIL KUMAR SHARMA
|
0503011WL004415
|
SUNIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804780
|
|
SUNIL KUMAR SHARMA S/O HIRDYANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-006-03188400/5419
(BIHITA)
|
0503011000NRG25180520240052882
|
19/05/2024
|
PRAMILA DEVI
|
0503011WL004415
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804789
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-006-03188400/5420
(BIHITA)
|
0503011000NRG25180520240052883
|
19/05/2024
|
SARASWATI DEVI
|
0503011WL004415
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4212804787
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95550
|
95550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121030
|
121030
|
|
|
|
|
|
|
|