|
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-03-011-015-03184800/3268
(Bagar)
|
0503011000NRG25100620240095352
|
11/06/2024
|
CHUNNI DEVI
|
0503011WL007262
|
CHUNNI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235264
|
|
CHUNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-015-03186100/5543
(Bagar)
|
0503011000NRG25100620240095360
|
11/06/2024
|
Vinay Kumar
|
0503011WL007270
|
Vinay Kumar
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235265
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-015-03184800/152
(Bagar)
|
0503011000NRG25100620240095353
|
11/06/2024
|
Jay Prakash singh
|
0503011WL007263
|
Jay Prakash singh
|
00078
|
CNRB0004191
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235263
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-015-03184800/1619
(Bagar)
|
0503011000NRG25100620240095357
|
11/06/2024
|
Mayank Mirtunjay
|
0503011WL007267
|
Mayank Mirtunjay
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235262
|
|
MAYANK MIRTUNJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/4070
(Bagar)
|
0503011000NRG25100620240095364
|
11/06/2024
|
Rajaram Ray
|
0503011WL007274
|
Rajaram Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235251
|
|
RAJARAM RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/4101
(Bagar)
|
0503011000NRG25100620240095347
|
11/06/2024
|
KUNDAN RAJ
|
0503011WL007257
|
KUNDAN RAJ
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235255
|
|
KUNDAN RAJ S/O MITHILESH KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03184800/4370
(Bagar)
|
0503011000NRG25100620240095355
|
11/06/2024
|
SANJI KUMAR
|
0503011WL007265
|
SANJI KUMAR
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235254
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-015-03184800/4392
(Bagar)
|
0503011000NRG25100620240095348
|
11/06/2024
|
Rinku Kumari
|
0503011WL007258
|
Rinku Kumari
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235257
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-015-03184800/5540
(Bagar)
|
0503011000NRG25100620240095359
|
11/06/2024
|
Harendra Kumar Ray
|
0503011WL007269
|
Harendra Kumar Ray
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235250
|
|
HARENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-015-03184800/5541
(Bagar)
|
0503011000NRG25100620240095361
|
11/06/2024
|
BIRENDRA KUMAR RAI
|
0503011WL007271
|
BIRENDRA KUMAR RAI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235249
|
|
BIRENDRA KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-015-03184900/3349
(Bagar)
|
0503011000NRG25100620240095349
|
11/06/2024
|
JAGNARAYN YADV
|
0503011WL007259
|
JAGNARAYN YADV
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235253
|
|
JAG NARAYAN YADAV SO GODHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-015-03184900/5244
(Bagar)
|
0503011000NRG25100620240095351
|
11/06/2024
|
SREE BHAGVAN SINGH
|
0503011WL007261
|
SREE BHAGVAN SINGH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235252
|
|
SHREE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-015-03186100/1010
(Bagar)
|
0503011000NRG25100620240095363
|
11/06/2024
|
NITISH KUMAR SAH
|
0503011WL007273
|
NITISH KUMAR SAH
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235256
|
|
MR NITISH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-015-03184800/1666
(Bagar)
|
0503011000NRG25100620240095362
|
11/06/2024
|
SUNIL KUMAR RAY
|
0503011WL007272
|
SUNIL KUMAR RAY
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235259
|
|
SUNIL KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-019-03187600/2040
(Dev)
|
0503011000NRG25100620240095284
|
11/06/2024
|
RAJIV CHAUDHARY
|
0503011WL007251
|
RAJIV CHAUDHARY
|
00354
|
PUNB0175100
|
3675
|
3675
|
Processed
|
15/06/2024
|
|
5016235258
|
|
RAJEEV CHAUDHRI SO HARDEO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-015-03186171/5258
(Bagar)
|
0503011000NRG25100620240095356
|
11/06/2024
|
Pankaj tiwari
|
0503011WL007266
|
Pankaj tiwari
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235260
|
|
MR PANKAJ TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-015-03184800/4100
(Bagar)
|
0503011000NRG25100620240095346
|
11/06/2024
|
NITYAM RAY
|
0503011WL007256
|
NITYAM RAY
|
00468
|
UBIN0919861
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235261
|
|
NITYAM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-015-03184800/1620
(Bagar)
|
0503011000NRG25100620240095358
|
11/06/2024
|
Jitesh Kumar Rai
|
0503011WL007268
|
Jitesh Kumar Rai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235247
|
|
JITESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-019-03187600/3743
(Dev)
|
0503011000NRG25100620240095285
|
11/06/2024
|
ANIL PANDEY
|
0503011WL007251
|
ANIL PANDEY
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
15/06/2024
|
|
5016235248
|
|
ANIL PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-011-03186300/1979
(IMADPUR)
|
0503011000NRG25100620240095220
|
11/06/2024
|
Mira Kumari
|
0503011WL007248
|
Mira Kumari
|
00696
|
PUNB0MBGB06
|
3675
|
3675
|
Processed
|
15/06/2024
|
|
5016235266
|
|
MIRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-015-03184800/3181
(Bagar)
|
0503011000NRG25100620240095322
|
11/06/2024
|
PRAMILA DEVI
|
0503011WL007254
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235267
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-015-03184900/3333
(Bagar)
|
0503011000NRG25100620240095350
|
11/06/2024
|
RINA DEVI
|
0503011WL007260
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235268
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-015-03184900/3335
(Bagar)
|
0503011000NRG25100620240095354
|
11/06/2024
|
LILAVTI DEVI
|
0503011WL007264
|
LILAVTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
15/06/2024
|
|
5016235269
|
|
LILAWATI DEVI WO GUDU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50225
|
50225
|
|
|
|
|
|
|
|