|
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-03-011-006-03188400/1315
(BIHITA)
|
0503011000NRG25270420240019255
|
27/04/2024
|
KAMESHWAR PASWAN
|
0503011WL001358
|
KAMESHWAR PASWAN
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341690
|
|
KAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03188400/1314
(BIHITA)
|
0503011000NRG25270420240019254
|
27/04/2024
|
ARVIND KUMAR SINGH
|
0503011WL001358
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341692
|
|
ARVIND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-006-03188400/1310
(BIHITA)
|
0503011000NRG25270420240019250
|
27/04/2024
|
RABITA DEVI
|
0503011WL001358
|
RABITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341697
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/1311
(BIHITA)
|
0503011000NRG25270420240019251
|
27/04/2024
|
BHAGAMANO DEVI
|
0503011WL001358
|
BHAGAMANO DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341694
|
|
BHAGAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-006-03188400/1312
(BIHITA)
|
0503011000NRG25270420240019252
|
27/04/2024
|
MAHENDRA PASWAN
|
0503011WL001358
|
MAHENDRA PASWAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341696
|
|
Mr. MAHENDRA PASWAN
|
INDIAN BANK(607105)
|
|
6
|
TARARI
|
BH-03-011-006-03188400/1313
(BIHITA)
|
0503011000NRG25270420240019253
|
27/04/2024
|
RAKESH KUMAR
|
0503011WL001358
|
RAKESH KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341695
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/1911
(BIHITA)
|
0503011000NRG25270420240019258
|
27/04/2024
|
FULA DEVI
|
0503011WL001358
|
FULA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341691
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/2755
(BIHITA)
|
0503011000NRG25270420240019261
|
27/04/2024
|
VIKASH KUMAR
|
0503011WL001358
|
VIKASH KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341693
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-006-03188400/1308
(BIHITA)
|
0503011000NRG25270420240019249
|
27/04/2024
|
ASHOK KUMAR MAHTO
|
0503011WL001358
|
ASHOK KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341701
|
|
ASHOK KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-006-03188400/1760
(BIHITA)
|
0503011000NRG25270420240019256
|
27/04/2024
|
SANTOSH PASERI
|
0503011WL001358
|
SANTOSH PASERI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341689
|
|
SANTOSH PAISARI S/O ALGU PAISARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-006-03188400/1768
(BIHITA)
|
0503011000NRG25270420240019257
|
27/04/2024
|
RINA DEVI
|
0503011WL001358
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341700
|
|
RINA DEVI W/O RAMANUJ KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/1975
(BIHITA)
|
0503011000NRG25270420240019259
|
27/04/2024
|
Umesh singh
|
0503011WL001358
|
Umesh singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341686
|
|
UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/1983
(BIHITA)
|
0503011000NRG25270420240019260
|
27/04/2024
|
Manish kuma
|
0503011WL001358
|
Manish kuma
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341685
|
|
MANISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/2756
(BIHITA)
|
0503011000NRG25270420240019262
|
27/04/2024
|
uday singh
|
0503011WL001358
|
uday singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341702
|
|
UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/3905
(BIHITA)
|
0503011000NRG25270420240019263
|
27/04/2024
|
Priyankadevi
|
0503011WL001358
|
Priyankadevi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341687
|
|
PRIYANKA DEVI W/O MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/5491
(BIHITA)
|
0503011000NRG25270420240019264
|
27/04/2024
|
AMAN PRATAP CHANDRABANSHI
|
0503011WL001358
|
AMAN PRATAP CHANDRABANSHI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341688
|
|
AMAN PRATAP CHANDRABANSI S/O RAVINDRAKUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-006-03188400/5493
(BIHITA)
|
0503011000NRG25270420240019265
|
27/04/2024
|
SANGITA DEVI
|
0503011WL001358
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341699
|
|
SANGITA DEVI W/O SANTOSH PAISARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-006-03188400/5548
(BIHITA)
|
0503011000NRG25270420240019266
|
27/04/2024
|
GANGADAYAL YADAV
|
0503011WL001358
|
GANGADAYAL YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544341698
|
|
GANGA DAYAL YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|