|
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
|
TEKARI
|
BH-07-002-003-03969800/2525
(RUPASPUR)
|
0507002000NRG24090220241044899
|
09/02/2024
|
MONI DEVI
|
0507002WL176180
|
MONI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329147
|
|
MONI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TEKARI
|
BH-07-002-003-03969800/2752
(RUPASPUR)
|
0507002000NRG24090220241044901
|
09/02/2024
|
NEHA KUMARI
|
0507002WL176180
|
NEHA KUMARI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329148
|
|
NEHA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
TEKARI
|
BH-07-002-003-03969800/3618
(RUPASPUR)
|
0507002000NRG24090220241044905
|
09/02/2024
|
MUNDARI DEVI
|
0507002WL176180
|
MUNDARI DEVI
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329149
|
|
MUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
TEKARI
|
BH-07-002-003-03969800/3619
(RUPASPUR)
|
0507002000NRG24090220241044906
|
09/02/2024
|
RINKU SINHA
|
0507002WL176180
|
RINKU SINHA
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329153
|
|
RINKU SINHA W/O AMRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TEKARI
|
BH-07-002-003-03969800/3620
(RUPASPUR)
|
0507002000NRG24090220241044907
|
09/02/2024
|
AMRENDRA KUMAR
|
0507002WL176180
|
AMRENDRA KUMAR
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329151
|
|
AMARENDRA KUMAR S/O RAM LAKHAN SINGH SHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TEKARI
|
BH-07-002-003-03979800/2987
(RUPASPUR)
|
0507002000NRG24090220241044924
|
09/02/2024
|
ANCHLA KUMARI SINGH
|
0507002WL176180
|
ANCHLA KUMARI SINGH
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329154
|
|
ANCHALA KUMARI SINHA WO KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TEKARI
|
BH-07-002-003-03979800/2988
(RUPASPUR)
|
0507002000NRG24090220241044925
|
09/02/2024
|
RAM KISOR SINGH
|
0507002WL176180
|
RAM KISOR SINGH
|
00354
|
PUNB0242200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329150
|
|
RAM KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TEKARI
|
BH-07-002-003-03979800/2991
(RUPASPUR)
|
0507002000NRG24090220241044927
|
09/02/2024
|
KUSUM DEVI
|
0507002WL176180
|
KUSUM DEVI
|
00354
|
PUNB0242200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2151329152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
TEKARI
|
BH-07-002-003-03969800/3522
(RUPASPUR)
|
0507002000NRG24090220241044903
|
09/02/2024
|
ASHA KUMARI
|
0507002WL176180
|
ASHA KUMARI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329160
|
|
ASHA KUMARI W/O. RAMA KANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TEKARI
|
BH-07-002-003-03979800/2318
(RUPASPUR)
|
0507002000NRG24090220241044915
|
09/02/2024
|
HIRAMANI DEVI
|
0507002WL176180
|
HIRAMANI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329163
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TEKARI
|
BH-07-002-003-03979800/2523
(RUPASPUR)
|
0507002000NRG24090220241044920
|
09/02/2024
|
RUPMATI DEVI
|
0507002WL176180
|
RUPMATI DEVI
|
00354
|
PUNB0385100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329161
|
|
RUPMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TEKARI
|
BH-07-002-003-04234500/2281
(RUPASPUR)
|
0507002000NRG24090220241044933
|
09/02/2024
|
RAVITA DEVI
|
0507002WL176180
|
RAVITA DEVI
|
00354
|
PUNB0385100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151329162
|
|
RAWITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
TEKARI
|
BH-07-002-003-03969800/1177
(RUPASPUR)
|
0507002000NRG24090220241044898
|
09/02/2024
|
CHANDRAMA SAW
|
0507002WL176180
|
CHANDRAMA SAW
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329158
|
|
CHANDRAMA SAW
|
BANK OF BARODA(606985)
|
|
14
|
TEKARI
|
BH-07-002-003-03979800/2075
(RUPASPUR)
|
0507002000NRG24090220241044910
|
09/02/2024
|
SUDHA DEVI
|
0507002WL176180
|
SUDHA DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329156
|
|
SUDHA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TEKARI
|
BH-07-002-003-03979800/2076
(RUPASPUR)
|
0507002000NRG24090220241044911
|
09/02/2024
|
DAULATI DEVI
|
0507002WL176180
|
DAULATI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329159
|
|
MS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TEKARI
|
BH-07-002-003-03979800/2280
(RUPASPUR)
|
0507002000NRG24090220241044914
|
09/02/2024
|
RAJMANI DEVI
|
0507002WL176180
|
RAJMANI DEVI
|
00415
|
SBIN0011807
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329155
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TEKARI
|
BH-07-002-003-03979800/2662
(RUPASPUR)
|
0507002000NRG24090220241044922
|
09/02/2024
|
MANTIYA DEVI
|
0507002WL176180
|
MANTIYA DEVI
|
00415
|
SBIN0011807
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151329157
|
|
MRS MANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
18
|
TEKARI
|
BH-07-002-003-03969800/3095
(RUPASPUR)
|
0507002000NRG24090220241044902
|
09/02/2024
|
JWALA PRASAD
|
0507002WL176180
|
JWALA PRASAD
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329164
|
|
JWALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
TEKARI
|
BH-07-002-003-03979800/3104
(RUPASPUR)
|
0507002000NRG24090220241044931
|
09/02/2024
|
AASHA KUMARI
|
0507002WL176180
|
AASHA KUMARI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329165
|
|
AASHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
TEKARI
|
BH-07-002-003-03969800/2746
(RUPASPUR)
|
0507002000NRG24090220241044900
|
09/02/2024
|
BIRU KUMAR
|
0507002WL176180
|
BIRU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329174
|
|
BIRU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TEKARI
|
BH-07-002-003-03969800/3617
(RUPASPUR)
|
0507002000NRG24090220241044904
|
09/02/2024
|
SAROJ DEVI
|
0507002WL176180
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329179
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TEKARI
|
BH-07-002-003-03969800/3621
(RUPASPUR)
|
0507002000NRG24090220241044908
|
09/02/2024
|
SAURABH KUMAR
|
0507002WL176180
|
SAURABH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329172
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TEKARI
|
BH-07-002-003-03979800/2069
(RUPASPUR)
|
0507002000NRG24090220241044909
|
09/02/2024
|
RAMASHISH SINGH
|
0507002WL176180
|
RAMASHISH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329180
|
|
MR RAMASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TEKARI
|
BH-07-002-003-03979800/2077
(RUPASPUR)
|
0507002000NRG24090220241044912
|
09/02/2024
|
SURYAMANI KUMARI
|
0507002WL176180
|
SURYAMANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329183
|
|
SURYAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
25
|
TEKARI
|
BH-07-002-003-03979800/2279
(RUPASPUR)
|
0507002000NRG24090220241044913
|
09/02/2024
|
SAVITA DEVI
|
0507002WL176180
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329176
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TEKARI
|
BH-07-002-003-03979800/2327
(RUPASPUR)
|
0507002000NRG24090220241044917
|
09/02/2024
|
RUBI DEVI
|
0507002WL176180
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329167
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TEKARI
|
BH-07-002-003-03979800/2327
(RUPASPUR)
|
0507002000NRG24090220241044916
|
09/02/2024
|
SANTOSH KUMAR
|
0507002WL176180
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329181
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TEKARI
|
BH-07-002-003-03979800/2329
(RUPASPUR)
|
0507002000NRG24090220241044918
|
09/02/2024
|
BIPIN KUMAR
|
0507002WL176180
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329166
|
|
MR VISHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TEKARI
|
BH-07-002-003-03979800/2329
(RUPASPUR)
|
0507002000NRG24090220241044919
|
09/02/2024
|
KANCHAN DEVI
|
0507002WL176180
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329171
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TEKARI
|
BH-07-002-003-03979800/2558
(RUPASPUR)
|
0507002000NRG24090220241044921
|
09/02/2024
|
SANGITA DEVI
|
0507002WL176180
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329168
|
|
SANGITA DEVI W/O LALAN SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TEKARI
|
BH-07-002-003-03979800/2985
(RUPASPUR)
|
0507002000NRG24090220241044923
|
09/02/2024
|
NITU KUMARI
|
0507002WL176180
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329175
|
|
NITUKUMARIDOSHARWANKUMAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
32
|
TEKARI
|
BH-07-002-003-03979800/2990
(RUPASPUR)
|
0507002000NRG24090220241044926
|
09/02/2024
|
USHA DEVI
|
0507002WL176180
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329170
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TEKARI
|
BH-07-002-003-03979800/2993
(RUPASPUR)
|
0507002000NRG24090220241044928
|
09/02/2024
|
BEAUTY KUMARI
|
0507002WL176180
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329178
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TEKARI
|
BH-07-002-003-03979800/2996
(RUPASPUR)
|
0507002000NRG24090220241044929
|
09/02/2024
|
BIGAN RAM
|
0507002WL176180
|
BIGAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329177
|
|
BIGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TEKARI
|
BH-07-002-003-03979800/3102
(RUPASPUR)
|
0507002000NRG24090220241044930
|
09/02/2024
|
LALMUNI DEVI
|
0507002WL176180
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329184
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TEKARI
|
BH-07-002-003-03979800/7903
(RUPASPUR)
|
0507002000NRG24090220241044932
|
09/02/2024
|
RAMESHWAR PASWAN
|
0507002WL176180
|
RAMESHWAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329182
|
|
RAMESWAR PASWAN
|
BANK OF BARODA(606985)
|
|
37
|
TEKARI
|
BH-07-002-003-04234500/2299
(RUPASPUR)
|
0507002000NRG24090220241044934
|
09/02/2024
|
ARVIND KUMAR
|
0507002WL176180
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329169
|
|
ARVIND KUMAR S/O CHANDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TEKARI
|
BH-07-002-003-04234500/3081
(RUPASPUR)
|
0507002000NRG24090220241044935
|
09/02/2024
|
BIJENDRA KUMAR
|
0507002WL176180
|
BIJENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151329173
|
|
BIJJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|