|
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-03-011-017-03187500/4638
(Moap khurd)
|
0503011000NRG25180520240052394
|
19/05/2024
|
SONI DEVI
|
0503011WL004369
|
SONI DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524041
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187500/4341
(Moap khurd)
|
0503011000NRG25180520240052393
|
19/05/2024
|
OM PRAKASH THAKUR
|
0503011WL004369
|
OM PRAKASH THAKUR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524043
|
|
RINKU DEVI & OM PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-017-03982062/4484
(Moap khurd)
|
0503011000NRG25180520240052418
|
19/05/2024
|
DEEPAK KUMAR SINGH
|
0503011WL004369
|
DEEPAK KUMAR SINGH
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524042
|
|
DEEPAK KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03187500/4640
(Moap khurd)
|
0503011000NRG25180520240052395
|
19/05/2024
|
HIRAWATI DEVI
|
0503011WL004369
|
HIRAWATI DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524034
|
|
HIROVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/1283
(Moap khurd)
|
0503011000NRG25180520240052403
|
19/05/2024
|
kamkhya narayan saw
|
0503011WL004369
|
kamkhya narayan saw
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524033
|
|
KAMAKHYA NARAYAN SAH $ MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4304
(Moap khurd)
|
0503011000NRG25180520240052411
|
19/05/2024
|
GUDIYA DEVI
|
0503011WL004369
|
GUDIYA DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524035
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187500/4659
(Moap khurd)
|
0503011000NRG25180520240052400
|
19/05/2024
|
CHINTA DEVI
|
0503011WL004369
|
CHINTA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524036
|
|
CHINTA KUMARI W/O CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03187500/4649
(Moap khurd)
|
0503011000NRG25180520240052398
|
19/05/2024
|
KUSUM KUMARI
|
0503011WL004369
|
KUSUM KUMARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524039
|
|
MS KUSUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-017-03187500/4654
(Moap khurd)
|
0503011000NRG25180520240052399
|
19/05/2024
|
PRATIMA KUMARI
|
0503011WL004369
|
PRATIMA KUMARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524040
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/1115
(Moap khurd)
|
0503011000NRG25180520240052402
|
19/05/2024
|
POONAM DEVI
|
0503011WL004369
|
POONAM DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524037
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/4299
(Moap khurd)
|
0503011000NRG25180520240052408
|
19/05/2024
|
SANDIP KUMAR
|
0503011WL004369
|
SANDIP KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524038
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-017-03982062/2064
(Moap khurd)
|
0503011000NRG25180520240052405
|
19/05/2024
|
RINA DEVI
|
0503011WL004369
|
RINA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524031
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-017-03982062/4313
(Moap khurd)
|
0503011000NRG25180520240052413
|
19/05/2024
|
NIRAJ KUMAR
|
0503011WL004369
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524032
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-017-03187500/4335
(Moap khurd)
|
0503011000NRG25180520240052392
|
19/05/2024
|
MANJU DEVI
|
0503011WL004369
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524052
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03187500/4645
(Moap khurd)
|
0503011000NRG25180520240052396
|
19/05/2024
|
PRAMAWATI DEVI
|
0503011WL004369
|
PRAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524057
|
|
PRAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03187500/4648
(Moap khurd)
|
0503011000NRG25180520240052397
|
19/05/2024
|
MAMTA KUMARI
|
0503011WL004369
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524053
|
|
MAMTA KUMARY D/O RAMBAHADUR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/1025
(Moap khurd)
|
0503011000NRG25180520240052401
|
19/05/2024
|
Ranju devi
|
0503011WL004369
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524049
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/1369
(Moap khurd)
|
0503011000NRG25180520240052404
|
19/05/2024
|
MAYA DEVI
|
0503011WL004369
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524045
|
|
MAYA DEVI W/O ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-017-03982062/2242
(Moap khurd)
|
0503011000NRG25180520240052406
|
19/05/2024
|
SUNIL UPADHYA
|
0503011WL004369
|
SUNIL UPADHYA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524046
|
|
SUNIL UPADHYAY S/O KAPIL UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/316
(Moap khurd)
|
0503011000NRG25180520240052407
|
19/05/2024
|
MANOJ KR THAKUR
|
0503011WL004369
|
MANOJ KR THAKUR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524047
|
|
MANOJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-017-03982062/4302
(Moap khurd)
|
0503011000NRG25180520240052409
|
19/05/2024
|
DHIRAJ KUMAR
|
0503011WL004369
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524051
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03982062/4303
(Moap khurd)
|
0503011000NRG25180520240052410
|
19/05/2024
|
KIRAN DEVI
|
0503011WL004369
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524054
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03982062/4308
(Moap khurd)
|
0503011000NRG25180520240052412
|
19/05/2024
|
SUNITA DEVI
|
0503011WL004369
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524055
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/4470
(Moap khurd)
|
0503011000NRG25180520240052414
|
19/05/2024
|
SANJAY SAH
|
0503011WL004369
|
SANJAY SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524048
|
|
SANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-017-03982062/4476
(Moap khurd)
|
0503011000NRG25180520240052415
|
19/05/2024
|
DEEPAK KUMAR
|
0503011WL004369
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524058
|
|
DIPAK KUMAR S/O SATYANARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-017-03982062/4478
(Moap khurd)
|
0503011000NRG25180520240052416
|
19/05/2024
|
VIKASH KUMAR SAH
|
0503011WL004369
|
VIKASH KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524050
|
|
VIKASH KUMAR SAH
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-017-03982062/4480
(Moap khurd)
|
0503011000NRG25180520240052417
|
19/05/2024
|
VIKASH KUMAR
|
0503011WL004369
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524056
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-017-03982062/990
(Moap khurd)
|
0503011000NRG25180520240052419
|
19/05/2024
|
AJAY MAUAR
|
0503011WL004369
|
AJAY MAUAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4211524044
|
|
AJAY MOUVAR S/O-RAMADHAR MAUVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|