|
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-03-011-001-03177000/4662
(SEDHAN)
|
0503011000NRG25090520240039749
|
09/05/2024
|
MUNNA KUMAR
|
0503011WL003472
|
MUNNA KUMAR
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471743
|
|
MUNNA KUMAR S/O BALKESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/4671
(SEDHAN)
|
0503011000NRG25090520240039752
|
09/05/2024
|
GITA DEVI
|
0503011WL003472
|
GITA DEVI
|
00415
|
SBIN0014326
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471742
|
|
MISS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4694
(SEDHAN)
|
0503011000NRG25090520240039760
|
09/05/2024
|
MAHAVIR RAM
|
0503011WL003472
|
MAHAVIR RAM
|
00468
|
UBIN0577651
|
2450
|
2450
|
Processed
|
11/05/2024
|
|
3973471762
|
|
MAHAVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/1276
(SEDHAN)
|
0503011000NRG25090520240039746
|
09/05/2024
|
SANJAY RAM
|
0503011WL003472
|
SANJAY RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471760
|
|
SANJAY RAM S/O GOPICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/1709
(SEDHAN)
|
0503011000NRG25090520240039747
|
09/05/2024
|
KALWATI KUWAR
|
0503011WL003472
|
KALWATI KUWAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471766
|
|
KALWATI KUWAR W/O LATA BUTAN RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-001-03177000/3155
(SEDHAN)
|
0503011000NRG25090520240039748
|
09/05/2024
|
Sarojani Devi
|
0503011WL003472
|
Sarojani Devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471765
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/4663
(SEDHAN)
|
0503011000NRG25090520240039750
|
09/05/2024
|
MANISH KUMAR
|
0503011WL003472
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471751
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4664
(SEDHAN)
|
0503011000NRG25090520240039751
|
09/05/2024
|
SURESH RAM
|
0503011WL003472
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471752
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4673
(SEDHAN)
|
0503011000NRG25090520240039753
|
09/05/2024
|
UPENDRA RAM
|
0503011WL003472
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471755
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/4676
(SEDHAN)
|
0503011000NRG25090520240039754
|
09/05/2024
|
SAHADEV RAM
|
0503011WL003472
|
SAHADEV RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471761
|
|
SAHDEO RAM S/OLATA MUNSIRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/4679
(SEDHAN)
|
0503011000NRG25090520240039755
|
09/05/2024
|
RITESH KUMAR
|
0503011WL003472
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471750
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/4680
(SEDHAN)
|
0503011000NRG25090520240039756
|
09/05/2024
|
GITA KUMARI
|
0503011WL003472
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471748
|
|
GEETA KUMARI S/O LT BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/4685
(SEDHAN)
|
0503011000NRG25090520240039757
|
09/05/2024
|
INDRAVATI KUMARI
|
0503011WL003472
|
INDRAVATI KUMARI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471747
|
|
INDRAVTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/4691
(SEDHAN)
|
0503011000NRG25090520240039758
|
09/05/2024
|
PANA DEVI
|
0503011WL003472
|
PANA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471754
|
|
PANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/4693
(SEDHAN)
|
0503011000NRG25090520240039759
|
09/05/2024
|
MANJU DEVI
|
0503011WL003472
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471753
|
|
MANJU DEVI WO MANOJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/4698
(SEDHAN)
|
0503011000NRG25090520240039761
|
09/05/2024
|
LALITA DEVI
|
0503011WL003472
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471744
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/4699
(SEDHAN)
|
0503011000NRG25090520240039762
|
09/05/2024
|
PRAMILA DEVI
|
0503011WL003472
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471758
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/4711
(SEDHAN)
|
0503011000NRG25090520240039763
|
09/05/2024
|
PHULESHWARI DEVI
|
0503011WL003472
|
PHULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471749
|
|
FULESHWARI DEVI W/O SAHADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177000/4712
(SEDHAN)
|
0503011000NRG25090520240039764
|
09/05/2024
|
MINA DEVI
|
0503011WL003472
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471745
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-001-03177000/4713
(SEDHAN)
|
0503011000NRG25090520240039765
|
09/05/2024
|
RISHI RAM
|
0503011WL003472
|
RISHI RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471757
|
|
RISHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177000/4714
(SEDHAN)
|
0503011000NRG25090520240039766
|
09/05/2024
|
MIRA DEVI
|
0503011WL003472
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471746
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-001-03177000/4716
(SEDHAN)
|
0503011000NRG25090520240039767
|
09/05/2024
|
NAND KUMAR RAM
|
0503011WL003472
|
NAND KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471764
|
|
NAND KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177000/4717
(SEDHAN)
|
0503011000NRG25090520240039768
|
09/05/2024
|
SURENDRA RAM
|
0503011WL003472
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973471763
|
|
SURENDRA RABIDAS+ KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-001-03177000/4718
(SEDHAN)
|
0503011000NRG25090520240039769
|
09/05/2024
|
MANOJ RAM
|
0503011WL003472
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471756
|
|
MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177000/554
(SEDHAN)
|
0503011000NRG25090520240039770
|
09/05/2024
|
RAMUN RAM
|
0503011WL003472
|
RAMUN RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973471759
|
|
RAMUN RAM S/O HARGUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59290
|
59290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67130
|
67130
|
|
|
|
|
|
|
|