|
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-03-011-006-03181700/2563
(BIHITA)
|
0503011000NRG25070620240090974
|
07/06/2024
|
RAVISANKAR SAW
|
0503011WL006904
|
RAVISANKAR SAW
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232911
|
|
RAVISHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-006-03181700/2755
(BIHITA)
|
0503011000NRG25070620240090976
|
07/06/2024
|
VINAY KUMAR
|
0503011WL006904
|
VINAY KUMAR
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232901
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/2763
(BIHITA)
|
0503011000NRG25070620240090977
|
07/06/2024
|
DILIP KUMAR
|
0503011WL006904
|
DILIP KUMAR
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232910
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03181700/2767
(BIHITA)
|
0503011000NRG25070620240090979
|
07/06/2024
|
ASARAF ALI
|
0503011WL006904
|
ASARAF ALI
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232906
|
|
ASARAF ALI S/O NAVI RASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-006-03181700/2798
(BIHITA)
|
0503011000NRG25070620240090981
|
07/06/2024
|
Sikandar Singh
|
0503011WL006904
|
Sikandar Singh
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232904
|
|
SIKANDAR SINGH S/O MAHANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-006-03181700/2809
(BIHITA)
|
0503011000NRG25070620240090983
|
07/06/2024
|
Rajiv Kumar Singh
|
0503011WL006904
|
Rajiv Kumar Singh
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232903
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-006-03181700/2815
(BIHITA)
|
0503011000NRG25070620240090984
|
07/06/2024
|
Paras Singh
|
0503011WL006904
|
Paras Singh
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232902
|
|
PARAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-006-03181700/4540
(BIHITA)
|
0503011000NRG25070620240090991
|
07/06/2024
|
AASHA DEVI
|
0503011WL006904
|
AASHA DEVI
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232909
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-006-03181700/4545
(BIHITA)
|
0503011000NRG25070620240090992
|
07/06/2024
|
CHAMKILA DEVI
|
0503011WL006904
|
CHAMKILA DEVI
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232912
|
|
CHAMKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-006-03181700/4586
(BIHITA)
|
0503011000NRG25070620240090995
|
07/06/2024
|
ANU KUMAR
|
0503011WL006904
|
ANU KUMAR
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232908
|
|
ANU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-006-03181700/4592
(BIHITA)
|
0503011000NRG25070620240090997
|
07/06/2024
|
Sarita Devi
|
0503011WL006904
|
Sarita Devi
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232907
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-006-03181700/4593
(BIHITA)
|
0503011000NRG25070620240090998
|
07/06/2024
|
Ramavati Devi
|
0503011WL006904
|
Ramavati Devi
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232905
|
|
RAMAVATI DEVI W/O AKHILESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-006-03181700/5000
(BIHITA)
|
0503011000NRG25070620240091001
|
07/06/2024
|
Prabhawati Devi
|
0503011WL006904
|
Prabhawati Devi
|
00354
|
PUNB0331500
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232913
|
|
PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-006-03181700/4310
(BIHITA)
|
0503011000NRG25070620240090989
|
07/06/2024
|
Rubi Devi
|
0503011WL006904
|
Rubi Devi
|
00415
|
SBIN0006019
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232920
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-006-03181700/2562
(BIHITA)
|
0503011000NRG25070620240090973
|
07/06/2024
|
RAVI KUMAR
|
0503011WL006904
|
RAVI KUMAR
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232917
|
|
MR RAVI RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-006-03181700/2568
(BIHITA)
|
0503011000NRG25070620240090975
|
07/06/2024
|
AMARJEET KUMAR
|
0503011WL006904
|
AMARJEET KUMAR
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232916
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-006-03181700/2769
(BIHITA)
|
0503011000NRG25070620240090980
|
07/06/2024
|
PRINCE KUMAR
|
0503011WL006904
|
PRINCE KUMAR
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232918
|
|
MR PRINCE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-006-03181700/5016
(BIHITA)
|
0503011000NRG25070620240091002
|
07/06/2024
|
Munni Devi
|
0503011WL006904
|
Munni Devi
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232919
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-006-03181700/5019
(BIHITA)
|
0503011000NRG25070620240091003
|
07/06/2024
|
Jira Devi
|
0503011WL006904
|
Jira Devi
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232914
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-006-03181700/5022
(BIHITA)
|
0503011000NRG25070620240091004
|
07/06/2024
|
Asha Devi
|
0503011WL006904
|
Asha Devi
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232915
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-006-03181700/2764
(BIHITA)
|
0503011000NRG25070620240090978
|
07/06/2024
|
JANGBAHADUR SINGH
|
0503011WL006904
|
JANGBAHADUR SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232923
|
|
JANGBAHADUR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-006-03181700/2807
(BIHITA)
|
0503011000NRG25070620240090982
|
07/06/2024
|
Bijendra Kumar
|
0503011WL006904
|
Bijendra Kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232926
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-006-03181700/3969
(BIHITA)
|
0503011000NRG25070620240090985
|
07/06/2024
|
RENU DEVI
|
0503011WL006904
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232927
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-006-03181700/4002
(BIHITA)
|
0503011000NRG25070620240090986
|
07/06/2024
|
MANJU DEVI
|
0503011WL006904
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232932
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-006-03181700/4036
(BIHITA)
|
0503011000NRG25070620240090987
|
07/06/2024
|
KAVITA KUMARI
|
0503011WL006904
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232921
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-006-03181700/4061
(BIHITA)
|
0503011000NRG25070620240090988
|
07/06/2024
|
ASTURANI KUNWAR
|
0503011WL006904
|
ASTURANI KUNWAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232925
|
|
MS ASTURANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-006-03181700/4538
(BIHITA)
|
0503011000NRG25070620240090990
|
07/06/2024
|
RAMSHILA DEVI
|
0503011WL006904
|
RAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232930
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-006-03181700/4560
(BIHITA)
|
0503011000NRG25070620240090993
|
07/06/2024
|
sarita devi
|
0503011WL006904
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232924
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03181700/4575
(BIHITA)
|
0503011000NRG25070620240090994
|
07/06/2024
|
prabha devi
|
0503011WL006904
|
prabha devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232928
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-006-03181700/4588
(BIHITA)
|
0503011000NRG25070620240090996
|
07/06/2024
|
Najis Bibi
|
0503011WL006904
|
Najis Bibi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232929
|
|
NAJIS BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03181700/4596
(BIHITA)
|
0503011000NRG25070620240090999
|
07/06/2024
|
Urmila Devi
|
0503011WL006904
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232931
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-006-03181700/4599
(BIHITA)
|
0503011000NRG25070620240091000
|
07/06/2024
|
Sarita Devi
|
0503011WL006904
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4918232922
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|