|
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-03-011-001-03177100/3137
(SEDHAN)
|
0503011000NRG25120420240000285
|
15/04/2024
|
CHHOTELAL PASWAN
|
0503011WL000108
|
CHHOTELAL PASWAN
|
00045
|
BARB0PIROXX
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917946
|
|
CHOTELAL PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-002-03177900/2287
(JETHWAR)
|
0503011000NRG25150420240000305
|
15/04/2024
|
BINOD SINGH
|
0503011WL000121
|
BINOD SINGH
|
00048
|
BKID0004565
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917947
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/2304
(SEDHAN)
|
0503011000NRG25120420240000280
|
15/04/2024
|
Guddu chaudhary
|
0503011WL000106
|
Guddu chaudhary
|
00176
|
IDIB000P657
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917948
|
|
GUDU KUMAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4523
(SEDHAN)
|
0503011000NRG25150420240000310
|
15/04/2024
|
KAMAKHAYA BHAGAT
|
0503011WL000123
|
KAMAKHAYA BHAGAT
|
00354
|
PUNB0049300
|
2736
|
2736
|
Processed
|
27/04/2024
|
|
3334917940
|
|
KAMAKHYA BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4539
(SEDHAN)
|
0503011000NRG25120420240000276
|
15/04/2024
|
BIKRAMA SINGH
|
0503011WL000104
|
BIKRAMA SINGH
|
00354
|
PUNB0049300
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917939
|
|
BIKRAMASINGH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-001-03177200/1837
(SEDHAN)
|
0503011000NRG25150420240000311
|
15/04/2024
|
MOHAN SINGH
|
0503011WL000123
|
MOHAN SINGH
|
00354
|
PUNB0175100
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917942
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-011-03188200/2424
(IMADPUR)
|
0503011000NRG25150420240000303
|
15/04/2024
|
Dinesh kumar singh
|
0503011WL000120
|
Dinesh kumar singh
|
00354
|
PUNB0175100
|
3420
|
3420
|
Processed
|
28/04/2024
|
|
3334917941
|
|
DINESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-002-03177300/2090
(JETHWAR)
|
0503011000NRG25150420240000304
|
15/04/2024
|
TETRA DEVI
|
0503011WL000121
|
TETRA DEVI
|
00354
|
PUNB0331500
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917944
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-004-03185300/1937
(Karath)
|
0503011000NRG25150420240000309
|
15/04/2024
|
NIRMLA DEVI
|
0503011WL000122
|
NIRMLA DEVI
|
00354
|
PUNB0331500
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917943
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-001-03177100/4283
(SEDHAN)
|
0503011000NRG25120420240000282
|
15/04/2024
|
SUMANTI DEVI
|
0503011WL000107
|
SUMANTI DEVI
|
00354
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917958
|
|
SUMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-004-03185300/1933
(Karath)
|
0503011000NRG25150420240000312
|
15/04/2024
|
URMILA DEVI
|
0503011WL000124
|
URMILA DEVI
|
00415
|
SBIN0014326
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917945
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-001-03177000/4072
(SEDHAN)
|
0503011000NRG25120420240000281
|
15/04/2024
|
RITA DEVI
|
0503011WL000106
|
RITA DEVI
|
00468
|
UBIN0577651
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917962
|
|
RITA DEVI W/O LALESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-001-03177000/4107
(SEDHAN)
|
0503011000NRG25120420240000274
|
15/04/2024
|
SONIYA DEVI
|
0503011WL000103
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917956
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/4537
(SEDHAN)
|
0503011000NRG25120420240000278
|
15/04/2024
|
LALESWAR CHAUDHARY
|
0503011WL000105
|
LALESWAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917954
|
|
LALESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/4538
(SEDHAN)
|
0503011000NRG25120420240000279
|
15/04/2024
|
KAVITA DEVI
|
0503011WL000105
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917953
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177100/1320
(SEDHAN)
|
0503011000NRG25120420240000275
|
15/04/2024
|
chotu kumar singh
|
0503011WL000103
|
chotu kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917955
|
|
CHHOTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177100/2958
(SEDHAN)
|
0503011000NRG25120420240000277
|
15/04/2024
|
LALMOHAR RAM
|
0503011WL000104
|
LALMOHAR RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917961
|
|
LALMOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177100/3104
(SEDHAN)
|
0503011000NRG25120420240000284
|
15/04/2024
|
MAMTA DEVI
|
0503011WL000108
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917957
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177100/4542
(SEDHAN)
|
0503011000NRG25120420240000283
|
15/04/2024
|
ATI SUNDAR KUMARI
|
0503011WL000107
|
ATI SUNDAR KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917959
|
|
MRS ATISUNDAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-004-03180600/1849
(Karath)
|
0503011000NRG25150420240000306
|
15/04/2024
|
Prabhawati Devi
|
0503011WL000122
|
Prabhawati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/04/2024
|
|
3334917951
|
|
PRABHAWATI DEVI AAGAN BARI CENTER DURGPU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-004-03181000/1918
(Karath)
|
0503011000NRG25150420240000307
|
15/04/2024
|
RAMESHWAR PANDIT
|
0503011WL000122
|
RAMESHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917952
|
|
RAMESHWAR PANDIT S/O RAM PRAVESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-004-03181000/2369
(Karath)
|
0503011000NRG25150420240000308
|
15/04/2024
|
RAMDULAR SINGH
|
0503011WL000122
|
RAMDULAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917950
|
|
MR RAM DULAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-009-03186000/4468
(CHAKIYA)
|
0503011000NRG25150420240000301
|
15/04/2024
|
SANJHARI DEVI
|
0503011WL000119
|
SANJHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/04/2024
|
|
3334917949
|
|
SANJHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-009-03186000/4479
(CHAKIYA)
|
0503011000NRG25150420240000302
|
15/04/2024
|
JAMILA BEGAM
|
0503011WL000119
|
JAMILA BEGAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
27/04/2024
|
|
3334917960
|
|
JAMILA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56772
|
56772
|
|
|
|
|
|
|
|