|
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-03-011-016-03179300/1775
(Bhakura)
|
0503011000NRG25120620240098635
|
14/06/2024
|
SEDA BIBI
|
0503011WL007390
|
SEDA BIBI
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362686
|
|
SEDA BIBI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-016-03179300/1791
(Bhakura)
|
0503011000NRG25120620240098636
|
14/06/2024
|
SURESH LAL
|
0503011WL007390
|
SURESH LAL
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362684
|
|
SURESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-016-03179300/1792
(Bhakura)
|
0503011000NRG25120620240098637
|
14/06/2024
|
SURENDRA LAL
|
0503011WL007390
|
SURENDRA LAL
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362677
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-016-03179300/1819
(Bhakura)
|
0503011000NRG25120620240098638
|
14/06/2024
|
CHINTA DEVI
|
0503011WL007390
|
CHINTA DEVI
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362687
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TARARI
|
BH-03-011-016-03179300/203
(Bhakura)
|
0503011000NRG25120620240098639
|
14/06/2024
|
SHAMBHU RAM
|
0503011WL007390
|
SHAMBHU RAM
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362699
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-016-03179300/405
(Bhakura)
|
0503011000NRG25120620240098647
|
14/06/2024
|
UMASHANKAR SAH
|
0503011WL007390
|
UMASHANKAR SAH
|
00045
|
BARB0PIROXX
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362685
|
|
UMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-016-03178500/5709
(Bhakura)
|
0503011000NRG25120620240098629
|
14/06/2024
|
Sintu Singh
|
0503011WL007390
|
Sintu Singh
|
00176
|
IDIB000B821
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362697
|
|
Mr. SINTU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-016-03179300/5099
(Bhakura)
|
0503011000NRG25120620240098651
|
14/06/2024
|
SALAHUDIN ANSARI
|
0503011WL007390
|
SALAHUDIN ANSARI
|
00354
|
PUNB0315200
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362668
|
|
SALAHUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-016-03179300/5860
(Bhakura)
|
0503011000NRG25120620240098664
|
14/06/2024
|
SUNIL KUMAR SRIVASTVA
|
0503011WL007390
|
SUNIL KUMAR SRIVASTVA
|
00354
|
PUNB0315200
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362667
|
|
SUNIL KUMAR SRIVASATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-016-03178500/5715
(Bhakura)
|
0503011000NRG25120620240098631
|
14/06/2024
|
Raju Kumar
|
0503011WL007390
|
Raju Kumar
|
00354
|
PUNB0331500
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362669
|
|
RAJU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-016-03179300/3612
(Bhakura)
|
0503011000NRG25120620240098642
|
14/06/2024
|
AKSHAY LAL
|
0503011WL007390
|
AKSHAY LAL
|
00354
|
PUNB0331500
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362671
|
|
ACHCHHE LAL S/O SYAM BIHARI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-016-03179300/3769
(Bhakura)
|
0503011000NRG25120620240098645
|
14/06/2024
|
SORAW BEGAM
|
0503011WL007390
|
SORAW BEGAM
|
00354
|
PUNB0331500
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362670
|
|
SAIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-016-03179300/5782
(Bhakura)
|
0503011000NRG25120620240098660
|
14/06/2024
|
PRIYANKA KUMARI
|
0503011WL007390
|
PRIYANKA KUMARI
|
00415
|
SBIN0003616
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362673
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-016-03178500/5705
(Bhakura)
|
0503011000NRG25120620240098626
|
14/06/2024
|
Gita Devi
|
0503011WL007390
|
Gita Devi
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362666
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-016-03178500/5708
(Bhakura)
|
0503011000NRG25120620240098628
|
14/06/2024
|
Rajesh Kumar Singh
|
0503011WL007390
|
Rajesh Kumar Singh
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362683
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-016-03178500/5714
(Bhakura)
|
0503011000NRG25120620240098630
|
14/06/2024
|
Kamla Devi
|
0503011WL007390
|
Kamla Devi
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362681
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-016-03179300/148
(Bhakura)
|
0503011000NRG25120620240098633
|
14/06/2024
|
kamlesh ram
|
0503011WL007390
|
kamlesh ram
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362676
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-016-03179300/340
(Bhakura)
|
0503011000NRG25120620240098641
|
14/06/2024
|
INDRAVATI DEVI
|
0503011WL007390
|
INDRAVATI DEVI
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362672
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-016-03179300/4004
(Bhakura)
|
0503011000NRG25120620240098646
|
14/06/2024
|
Deepak Ram
|
0503011WL007390
|
Deepak Ram
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362678
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-016-03179300/5632
(Bhakura)
|
0503011000NRG25120620240098653
|
14/06/2024
|
Pooja Kumari
|
0503011WL007390
|
Pooja Kumari
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362674
|
|
PUJA KUMARI D/O DINESH LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-016-03179300/5641
(Bhakura)
|
0503011000NRG25120620240098655
|
14/06/2024
|
Savita Devi
|
0503011WL007390
|
Savita Devi
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362680
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-016-03179300/5754
(Bhakura)
|
0503011000NRG25120620240098657
|
14/06/2024
|
Pradeep Sah
|
0503011WL007390
|
Pradeep Sah
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362682
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-016-03179300/5779
(Bhakura)
|
0503011000NRG25120620240098659
|
14/06/2024
|
DHARMENDRA LAL
|
0503011WL007390
|
DHARMENDRA LAL
|
00415
|
SBIN0006019
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362675
|
|
DHARMENDRA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-016-03179300/158
(Bhakura)
|
0503011000NRG25120620240098634
|
14/06/2024
|
RENU DEVI
|
0503011WL007390
|
RENU DEVI
|
00415
|
SBIN0010770
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362679
|
|
RENU DEVI W/O UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-016-03178500/5705
(Bhakura)
|
0503011000NRG25120620240098625
|
14/06/2024
|
Sanjay Singh
|
0503011WL007390
|
Sanjay Singh
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362698
|
|
SANJAY SINGH S/O LT BABAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-016-03178500/5707
(Bhakura)
|
0503011000NRG25120620240098627
|
14/06/2024
|
Ram Suresh Singh
|
0503011WL007390
|
Ram Suresh Singh
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362688
|
|
RAM SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-016-03179300/129
(Bhakura)
|
0503011000NRG25120620240098632
|
14/06/2024
|
chanchala devi
|
0503011WL007390
|
chanchala devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362696
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-016-03179300/2033
(Bhakura)
|
0503011000NRG25120620240098640
|
14/06/2024
|
FULESHWARI DEVI
|
0503011WL007390
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362702
|
|
PHULESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-016-03179300/3617
(Bhakura)
|
0503011000NRG25120620240098643
|
14/06/2024
|
PRAMOD RAM
|
0503011WL007390
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362705
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-016-03179300/3621
(Bhakura)
|
0503011000NRG25120620240098644
|
14/06/2024
|
MEVA LAL
|
0503011WL007390
|
MEVA LAL
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362689
|
|
MEWA LAL S/O SYAM BIHARI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-016-03179300/492
(Bhakura)
|
0503011000NRG25120620240098648
|
14/06/2024
|
SUMITRA DEVI
|
0503011WL007390
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362692
|
|
SUMITRA DEVI W/O SURENDRA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-016-03179300/5044
(Bhakura)
|
0503011000NRG25120620240098649
|
14/06/2024
|
PRAMOD PANDEY
|
0503011WL007390
|
PRAMOD PANDEY
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362694
|
|
PRAMOD PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-016-03179300/5089
(Bhakura)
|
0503011000NRG25120620240098650
|
14/06/2024
|
KALAWTI DEVI
|
0503011WL007390
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362704
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-016-03179300/5410
(Bhakura)
|
0503011000NRG25120620240098652
|
14/06/2024
|
SONAJHARO DEVI
|
0503011WL007390
|
SONAJHARO DEVI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362693
|
|
SONAJHARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-016-03179300/5640
(Bhakura)
|
0503011000NRG25120620240098654
|
14/06/2024
|
Govind kumar
|
0503011WL007390
|
Govind kumar
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362691
|
|
GOVIND KUMAR S/O JANG BAHADUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-016-03179300/573
(Bhakura)
|
0503011000NRG25120620240098656
|
14/06/2024
|
Santosh Paswan
|
0503011WL007390
|
Santosh Paswan
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362695
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-016-03179300/5774
(Bhakura)
|
0503011000NRG25120620240098658
|
14/06/2024
|
PRIYANKA
|
0503011WL007390
|
PRIYANKA
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362690
|
|
PRIYANKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-016-03179300/5852
(Bhakura)
|
0503011000NRG25120620240098661
|
14/06/2024
|
INDRAWATI KUNWAR
|
0503011WL007390
|
INDRAWATI KUNWAR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362700
|
|
INDRWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-016-03179300/5856
(Bhakura)
|
0503011000NRG25120620240098662
|
14/06/2024
|
DILIP THAKUR
|
0503011WL007390
|
DILIP THAKUR
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362703
|
|
MR DILIP THAKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
TARARI
|
BH-03-011-016-03179300/5858
(Bhakura)
|
0503011000NRG25120620240098663
|
14/06/2024
|
JAGRUPA KUMARI
|
0503011WL007390
|
JAGRUPA KUMARI
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
20/06/2024
|
|
5343362701
|
|
JAGARUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|