|
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-03-011-019-03184100/1337
(Dev)
|
0503011000NRG25110620240096445
|
11/06/2024
|
niraj devi
|
0503011WL007311
|
niraj devi
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578564
|
|
NIRAJ DEVI WO AJIT K
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-019-03184100/326
(Dev)
|
0503011000NRG25110620240096473
|
11/06/2024
|
Jaj Paswan
|
0503011WL007311
|
Jaj Paswan
|
00045
|
BARB0PIROXX
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578565
|
|
MR JAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-019-03184100/860
(Dev)
|
0503011000NRG25110620240096485
|
11/06/2024
|
Suresh Singh
|
0503011WL007311
|
Suresh Singh
|
00045
|
BARB0PIROXX
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578566
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-019-03184100/2482
(Dev)
|
0503011000NRG25110620240096463
|
11/06/2024
|
Deep Narayan Kumar
|
0503011WL007311
|
Deep Narayan Kumar
|
00045
|
BARB0SIKARH
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578567
|
|
DEEP NARAYAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-019-03184100/2500
(Dev)
|
0503011000NRG25110620240096465
|
11/06/2024
|
Sweta
|
0503011WL007311
|
Sweta
|
00089
|
CBIN0280042
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578561
|
|
Miss. SHWETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-019-03184100/1643
(Dev)
|
0503011000NRG25110620240096447
|
11/06/2024
|
DEWANTI KUNWAR
|
0503011WL007311
|
DEWANTI KUNWAR
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578586
|
|
DEWANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-019-03184100/1727
(Dev)
|
0503011000NRG25110620240096448
|
11/06/2024
|
RAMVACHAN RAM
|
0503011WL007311
|
RAMVACHAN RAM
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578550
|
|
RAMVACHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-019-03184100/1776
(Dev)
|
0503011000NRG25110620240096449
|
11/06/2024
|
REHANA KHATOON
|
0503011WL007311
|
REHANA KHATOON
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578551
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-019-03184100/1786
(Dev)
|
0503011000NRG25110620240096450
|
11/06/2024
|
ANIL KAHAR
|
0503011WL007311
|
ANIL KAHAR
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578545
|
|
ANIL KAHAR
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-019-03184100/2474
(Dev)
|
0503011000NRG25110620240096461
|
11/06/2024
|
Sijoga Devi
|
0503011WL007311
|
Sijoga Devi
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578548
|
|
MISS SINODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-019-03184100/3210
(Dev)
|
0503011000NRG25110620240096467
|
11/06/2024
|
SUNDRI DEVI
|
0503011WL007311
|
SUNDRI DEVI
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578549
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-019-03184100/3212
(Dev)
|
0503011000NRG25110620240096468
|
11/06/2024
|
SANJU DEVI
|
0503011WL007311
|
SANJU DEVI
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578553
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-019-03184100/3214
(Dev)
|
0503011000NRG25110620240096469
|
11/06/2024
|
URMILA DEVI
|
0503011WL007311
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578552
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-019-03184100/3241
(Dev)
|
0503011000NRG25110620240096472
|
11/06/2024
|
USHA DEVI
|
0503011WL007311
|
USHA DEVI
|
00354
|
PUNB0175100
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578547
|
|
USHA DEVI WO HARIVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-019-03184100/3318
(Dev)
|
0503011000NRG25110620240096476
|
11/06/2024
|
ARUN KUMAR SHARMA
|
0503011WL007311
|
ARUN KUMAR SHARMA
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578555
|
|
ARUN KUMAR SHARMA VISVNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-019-03184100/3332
(Dev)
|
0503011000NRG25110620240096477
|
11/06/2024
|
BIKI KUMAR
|
0503011WL007311
|
BIKI KUMAR
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578585
|
|
BIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-019-03184100/3628
(Dev)
|
0503011000NRG25110620240096480
|
11/06/2024
|
KUNAL KUMAR
|
0503011WL007311
|
KUNAL KUMAR
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578554
|
|
KUNAL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-019-03184100/423
(Dev)
|
0503011000NRG25110620240096483
|
11/06/2024
|
BASANTI DEVI
|
0503011WL007311
|
BASANTI DEVI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578544
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-019-03187600/2956
(Dev)
|
0503011000NRG25110620240096488
|
11/06/2024
|
AMRITA KUMARI
|
0503011WL007311
|
AMRITA KUMARI
|
00354
|
PUNB0175100
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578546
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41595
|
41595
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-019-03184100/2383
(Dev)
|
0503011000NRG25110620240096455
|
11/06/2024
|
Raju Kumar
|
0503011WL007311
|
Raju Kumar
|
00354
|
PUNB0331500
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578558
|
|
RAJU KUMAR S/O VAKIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-019-03184100/2386
(Dev)
|
0503011000NRG25110620240096457
|
11/06/2024
|
Poonam Dev
|
0503011WL007311
|
Poonam Dev
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578559
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-019-03184100/2481
(Dev)
|
0503011000NRG25110620240096462
|
11/06/2024
|
Khushi Kumari
|
0503011WL007311
|
Khushi Kumari
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578560
|
|
KHUSHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-019-03184100/2497
(Dev)
|
0503011000NRG25110620240096464
|
11/06/2024
|
Kamlawati Devi
|
0503011WL007311
|
Kamlawati Devi
|
00354
|
PUNB0331500
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578584
|
|
KAMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
24
|
TARARI
|
BH-03-011-019-03184100/1335
(Dev)
|
0503011000NRG25110620240096444
|
11/06/2024
|
SUNIL KUMAR
|
0503011WL007311
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578557
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TARARI
|
BH-03-011-019-03184100/1842
(Dev)
|
0503011000NRG25110620240096451
|
11/06/2024
|
PARMOD KUMAR MAHTO
|
0503011WL007311
|
PARMOD KUMAR MAHTO
|
00415
|
SBIN0010770
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578562
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-019-03184100/2317
(Dev)
|
0503011000NRG25110620240096452
|
11/06/2024
|
Vikash Kumar
|
0503011WL007311
|
Vikash Kumar
|
00415
|
SBIN0010770
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578556
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-019-03184100/2506
(Dev)
|
0503011000NRG25110620240096466
|
11/06/2024
|
Riti Kumari
|
0503011WL007311
|
Riti Kumari
|
00415
|
SBIN0010770
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578563
|
|
MS RITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-019-03184100/2380
(Dev)
|
0503011000NRG25110620240096453
|
11/06/2024
|
Lalita Devi
|
0503011WL007311
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578574
|
|
LALITA DEVI W/O- SANJAY MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-019-03184100/2382
(Dev)
|
0503011000NRG25110620240096454
|
11/06/2024
|
Mahaendra Singh
|
0503011WL007311
|
Mahaendra Singh
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578568
|
|
MAHENDRA SINGH S/O-SANTOSHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-019-03184100/2384
(Dev)
|
0503011000NRG25110620240096456
|
11/06/2024
|
Kamla Devi
|
0503011WL007311
|
Kamla Devi
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578580
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-019-03184100/2391
(Dev)
|
0503011000NRG25110620240096458
|
11/06/2024
|
Nikku Kumari
|
0503011WL007311
|
Nikku Kumari
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578575
|
|
NIKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-019-03184100/2392
(Dev)
|
0503011000NRG25110620240096459
|
11/06/2024
|
Juli Kumari
|
0503011WL007311
|
Juli Kumari
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578576
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-019-03184100/2469
(Dev)
|
0503011000NRG25110620240096460
|
11/06/2024
|
Sivam Kumar
|
0503011WL007311
|
Sivam Kumar
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578577
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
TARARI
|
BH-03-011-019-03184100/3218
(Dev)
|
0503011000NRG25110620240096470
|
11/06/2024
|
JUHEE KUMARI
|
0503011WL007311
|
JUHEE KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578578
|
|
JUHEE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-019-03184100/3219
(Dev)
|
0503011000NRG25110620240096471
|
11/06/2024
|
SONAM KUMARI
|
0503011WL007311
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578581
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-019-03184100/3274
(Dev)
|
0503011000NRG25110620240096474
|
11/06/2024
|
MANA DEVI
|
0503011WL007311
|
MANA DEVI
|
00696
|
PUNB0MBGB06
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578579
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-019-03184100/362
(Dev)
|
0503011000NRG25110620240096478
|
11/06/2024
|
Sarvanand Mahato
|
0503011WL007311
|
Sarvanand Mahato
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578570
|
|
SARVANAND MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-019-03184100/3627
(Dev)
|
0503011000NRG25110620240096479
|
11/06/2024
|
NIRAJ KUMAR
|
0503011WL007311
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578582
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-019-03184100/3645
(Dev)
|
0503011000NRG25110620240096481
|
11/06/2024
|
SHRINIVAS KUMAR
|
0503011WL007311
|
SHRINIVAS KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578569
|
|
SHREE NIWASH KUMAR S/O RAMBACHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-019-03184100/3702
(Dev)
|
0503011000NRG25110620240096482
|
11/06/2024
|
DHEERAJ KUMAR
|
0503011WL007311
|
DHEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578583
|
|
DHEERAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-019-03184100/577
(Dev)
|
0503011000NRG25110620240096484
|
11/06/2024
|
LALMOHAR PANDIT
|
0503011WL007311
|
LALMOHAR PANDIT
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578573
|
|
LAL MOHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-019-03187600/2139
(Dev)
|
0503011000NRG25110620240096487
|
11/06/2024
|
KAMAKHYA CHAUDHRI
|
0503011WL007311
|
KAMAKHYA CHAUDHRI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578572
|
|
MR KAMAKHYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
TARARI
|
BH-03-011-019-03187600/2139
(Dev)
|
0503011000NRG25110620240096486
|
11/06/2024
|
USHA DEVI
|
0503011WL007311
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578571
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47705
|
47705
|
|
|
|
|
|
|
|
|
44
|
TARARI
|
BH-03-011-019-03184100/1642
(Dev)
|
0503011000NRG25110620240096446
|
11/06/2024
|
RAJU KAHAR
|
0503011WL007311
|
RAJU KAHAR
|
00703
|
AIRP0000001
|
3055
|
3055
|
Processed
|
15/06/2024
|
|
5017578587
|
|
Raju Kahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
TARARI
|
BH-03-011-019-03184100/3291
(Dev)
|
0503011000NRG25110620240096475
|
11/06/2024
|
KUNDAN KUMAR
|
0503011WL007311
|
KUNDAN KUMAR
|
00703
|
AIRP0000001
|
2820
|
2820
|
Processed
|
15/06/2024
|
|
5017578588
|
|
Kundan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133715
|
133715
|
|
|
|
|
|
|
|