|
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-03-011-012-03186900/3347
(MOAP KALA)
|
0503011000NRG25210520240058319
|
22/05/2024
|
RAJA BABU
|
0503011WL004757
|
RAJA BABU
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290165
|
|
RAJA BABU
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/3390
(MOAP KALA)
|
0503011000NRG25210520240058322
|
22/05/2024
|
DEEPAK KUMAR
|
0503011WL004757
|
DEEPAK KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290166
|
|
DHIRAJ KUMAR S/O-SURITH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-012-03187000/4411
(MOAP KALA)
|
0503011000NRG25210520240058331
|
22/05/2024
|
MD IMTEYAJ ALAM
|
0503011WL004757
|
MD IMTEYAJ ALAM
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290179
|
|
MD IMTEYAJ ALAM S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186900/3200
(MOAP KALA)
|
0503011000NRG25210520240058312
|
22/05/2024
|
MD JAHIRUDDIN
|
0503011WL004757
|
MD JAHIRUDDIN
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290181
|
|
MD JAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-012-03187000/4280
(MOAP KALA)
|
0503011000NRG25210520240058330
|
22/05/2024
|
ISLAM MIYAN
|
0503011WL004757
|
ISLAM MIYAN
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290161
|
|
ISLAM MIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-012-03186900/3354
(MOAP KALA)
|
0503011000NRG25210520240058320
|
22/05/2024
|
NARENDRA SINGH
|
0503011WL004757
|
NARENDRA SINGH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290163
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/3365
(MOAP KALA)
|
0503011000NRG25210520240058321
|
22/05/2024
|
BIMLA DEVI
|
0503011WL004757
|
BIMLA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290164
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-012-03187000/1894
(MOAP KALA)
|
0503011000NRG25210520240058326
|
22/05/2024
|
RAJESH GIRI
|
0503011WL004757
|
RAJESH GIRI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290162
|
|
RAJESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-012-03186900/4371
(MOAP KALA)
|
0503011000NRG25210520240058323
|
22/05/2024
|
LATA SINGH
|
0503011WL004757
|
LATA SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290180
|
|
LATA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-012-03186900/3043
(MOAP KALA)
|
0503011000NRG25210520240058311
|
22/05/2024
|
SARITA DEVI
|
0503011WL004757
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290169
|
|
SARITA DEVI W/O-SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/3238
(MOAP KALA)
|
0503011000NRG25210520240058313
|
22/05/2024
|
SHANTI KUNWAR
|
0503011WL004757
|
SHANTI KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290177
|
|
SHANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/3240
(MOAP KALA)
|
0503011000NRG25210520240058314
|
22/05/2024
|
NISHU DEVI
|
0503011WL004757
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290171
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/3324
(MOAP KALA)
|
0503011000NRG25210520240058315
|
22/05/2024
|
JUHI KUMARI
|
0503011WL004757
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290174
|
|
JUHI KUMARI D/O NAND LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/3332
(MOAP KALA)
|
0503011000NRG25210520240058316
|
22/05/2024
|
RANI KUMARI
|
0503011WL004757
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290172
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/3336
(MOAP KALA)
|
0503011000NRG25210520240058317
|
22/05/2024
|
SIMA DEVI
|
0503011WL004757
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290168
|
|
SEEMA DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/3337
(MOAP KALA)
|
0503011000NRG25210520240058318
|
22/05/2024
|
RITESH KUMAR
|
0503011WL004757
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290175
|
|
RITESH KUMAR S/O SANJAY KUMAR MALKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4405
(MOAP KALA)
|
0503011000NRG25210520240058324
|
22/05/2024
|
AFSANA KHATOON
|
0503011WL004757
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290173
|
|
AFSHANA KHATOON D/O MD. ROSTAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4410
(MOAP KALA)
|
0503011000NRG25210520240058325
|
22/05/2024
|
JUBAIDA KHATOON
|
0503011WL004757
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290170
|
|
JUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03187000/3511
(MOAP KALA)
|
0503011000NRG25210520240058327
|
22/05/2024
|
KAUSHLYA DEVI
|
0503011WL004757
|
KAUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290178
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-012-03187000/4278
(MOAP KALA)
|
0503011000NRG25210520240058328
|
22/05/2024
|
MAHMUDIN MIYAN
|
0503011WL004757
|
MAHMUDIN MIYAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822290167
|
|
MAHAMODIN MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-012-03187000/4279
(MOAP KALA)
|
0503011000NRG25210520240058329
|
22/05/2024
|
GULSHAN KHATOON
|
0503011WL004757
|
GULSHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822290176
|
|
MR GULSAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66885
|
66885
|
|
|
|
|
|
|
|