|
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-03-011-012-03186900/4328
(MOAP KALA)
|
0503011000NRG25060620240087928
|
07/06/2024
|
MINTU KUMAR
|
0503011WL006715
|
MINTU KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511812
|
|
MINTU KUMAR S/O SHRI BHAGWAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/4331
(MOAP KALA)
|
0503011000NRG25060620240087930
|
07/06/2024
|
PRIYANSHU KUMARI
|
0503011WL006715
|
PRIYANSHU KUMARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511813
|
|
MS PRIYANSHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-012-03186900/4392
(MOAP KALA)
|
0503011000NRG25060620240087933
|
07/06/2024
|
CHANDRMA PANDIT
|
0503011WL006715
|
CHANDRMA PANDIT
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511811
|
|
MR CHANDRMA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186500/3337
(MOAP KALA)
|
0503011000NRG25060620240087926
|
07/06/2024
|
MANISH KUMAR SINGH
|
0503011WL006715
|
MANISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511815
|
|
MR MANISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-012-03186900/4282
(MOAP KALA)
|
0503011000NRG25060620240087927
|
07/06/2024
|
Sanjay Giri
|
0503011WL006715
|
Sanjay Giri
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511817
|
|
SANJAY GIRI S/O LATE MURLI GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-012-03186900/4329
(MOAP KALA)
|
0503011000NRG25060620240087929
|
07/06/2024
|
SABITA DEVI
|
0503011WL006715
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511827
|
|
SABITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4390
(MOAP KALA)
|
0503011000NRG25060620240087931
|
07/06/2024
|
SARAU PANDIT
|
0503011WL006715
|
SARAU PANDIT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511831
|
|
SARAU PANDIT S/O KALUT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-012-03186900/4391
(MOAP KALA)
|
0503011000NRG25060620240087932
|
07/06/2024
|
RAJMANI DEVI
|
0503011WL006715
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511830
|
|
RAJMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-012-03186900/4396
(MOAP KALA)
|
0503011000NRG25060620240087934
|
07/06/2024
|
SANDHYA DEVI
|
0503011WL006715
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511828
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4397
(MOAP KALA)
|
0503011000NRG25060620240087935
|
07/06/2024
|
PUNAM DEVI
|
0503011WL006715
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511816
|
|
PUNAM DEVI W/O SANOJ KUMAR GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-012-03186900/4398
(MOAP KALA)
|
0503011000NRG25060620240087936
|
07/06/2024
|
SANOJ KUMAR GIRI
|
0503011WL006715
|
SANOJ KUMAR GIRI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511818
|
|
SANOJ KUMAR GIRI S/O PUJA GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/4400
(MOAP KALA)
|
0503011000NRG25060620240087937
|
07/06/2024
|
RENU DEVI
|
0503011WL006715
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511814
|
|
RENU DEVI W/O MITHILESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/4402
(MOAP KALA)
|
0503011000NRG25060620240087938
|
07/06/2024
|
URMILA KUNWAR
|
0503011WL006715
|
URMILA KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511821
|
|
BINDA KUAR
|
BANK OF BARODA(606985)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/4403
(MOAP KALA)
|
0503011000NRG25060620240087939
|
07/06/2024
|
RAM KUMAR SAH
|
0503011WL006715
|
RAM KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511819
|
|
RAM KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/4404
(MOAP KALA)
|
0503011000NRG25060620240087940
|
07/06/2024
|
PINKI DEVI
|
0503011WL006715
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511823
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/4421
(MOAP KALA)
|
0503011000NRG25060620240087941
|
07/06/2024
|
ANURADHA KUMARI
|
0503011WL006715
|
ANURADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511820
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4422
(MOAP KALA)
|
0503011000NRG25060620240087942
|
07/06/2024
|
FULL GENDA DEVI
|
0503011WL006715
|
FULL GENDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511824
|
|
FULGENDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4427
(MOAP KALA)
|
0503011000NRG25060620240087943
|
07/06/2024
|
RINKI DEVI
|
0503011WL006715
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511826
|
|
RINKI DEVI W/O ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03186900/4430
(MOAP KALA)
|
0503011000NRG25060620240087944
|
07/06/2024
|
SARSWATI DEVI
|
0503011WL006715
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511825
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-012-03186900/4431
(MOAP KALA)
|
0503011000NRG25060620240087945
|
07/06/2024
|
SANJIT SAH
|
0503011WL006715
|
SANJIT SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511822
|
|
SANJIT SAH S/OBALIRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-012-03186900/4432
(MOAP KALA)
|
0503011000NRG25060620240087946
|
07/06/2024
|
MUKESH KUMAR
|
0503011WL006715
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511829
|
|
MUKESH KUMAR S/O BALIRAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-012-03186900/63
(MOAP KALA)
|
0503011000NRG25060620240087947
|
07/06/2024
|
Sudarshan Sah
|
0503011WL006715
|
Sudarshan Sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924511832
|
|
SUDARSHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60515
|
60515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70070
|
70070
|
|
|
|
|
|
|
|