|
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-03-011-009-03185400/4460
(CHAKIYA)
|
0503011000NRG25060520240033611
|
07/05/2024
|
KAMLESH SINGH
|
0503011WL002898
|
KAMLESH SINGH
|
00045
|
BARB0PIROXX
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496722
|
|
KAMLESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-009-03185400/4211
(CHAKIYA)
|
0503011000NRG25060520240033581
|
07/05/2024
|
SANJIV KUMAR SINGH
|
0503011WL002898
|
SANJIV KUMAR SINGH
|
00048
|
BKID0004565
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496723
|
|
SANJIV KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARARI
|
BH-03-011-009-03185400/4438
(CHAKIYA)
|
0503011000NRG25060520240033594
|
07/05/2024
|
MOHAN RAM
|
0503011WL002898
|
MOHAN RAM
|
00048
|
BKID0004565
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496724
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-009-03185400/4208
(CHAKIYA)
|
0503011000NRG25060520240033579
|
07/05/2024
|
SIVJAG SINGH
|
0503011WL002898
|
SIVJAG SINGH
|
00354
|
PUNB0049300
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496719
|
|
SHIVJAG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-009-03185400/4421
(CHAKIYA)
|
0503011000NRG25060520240033590
|
07/05/2024
|
KIRAN DEVI
|
0503011WL002898
|
KIRAN DEVI
|
00354
|
PUNB0049300
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496721
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-009-03185400/4458
(CHAKIYA)
|
0503011000NRG25060520240033609
|
07/05/2024
|
RANJAN KUMAR
|
0503011WL002898
|
RANJAN KUMAR
|
00354
|
PUNB0049300
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496720
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-009-03185400/1256
(CHAKIYA)
|
0503011000NRG25060520240033578
|
07/05/2024
|
DADAN RAM
|
0503011WL002898
|
DADAN RAM
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496725
|
|
DADDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-009-03185400/4209
(CHAKIYA)
|
0503011000NRG25060520240033580
|
07/05/2024
|
PINKI KUMARI
|
0503011WL002898
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496740
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-009-03185400/4212
(CHAKIYA)
|
0503011000NRG25060520240033582
|
07/05/2024
|
RAMJAG SINGH
|
0503011WL002898
|
RAMJAG SINGH
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496733
|
|
RAMJAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-009-03185400/4213
(CHAKIYA)
|
0503011000NRG25060520240033583
|
07/05/2024
|
ATISHUNDR DEVI
|
0503011WL002898
|
ATISHUNDR DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496730
|
|
ATISUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03185400/4215
(CHAKIYA)
|
0503011000NRG25060520240033584
|
07/05/2024
|
SINOD SHAH
|
0503011WL002898
|
SINOD SHAH
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496729
|
|
SINOD SAH S/O - SHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-009-03185400/4348
(CHAKIYA)
|
0503011000NRG25060520240033585
|
07/05/2024
|
MANJU DEVI
|
0503011WL002898
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496741
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-009-03185400/4360
(CHAKIYA)
|
0503011000NRG25060520240033586
|
07/05/2024
|
SUMITRA DEVI
|
0503011WL002898
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496726
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-009-03185400/4363
(CHAKIYA)
|
0503011000NRG25060520240033587
|
07/05/2024
|
FULJHARI DEVI
|
0503011WL002898
|
FULJHARI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496744
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-009-03185400/4364
(CHAKIYA)
|
0503011000NRG25060520240033588
|
07/05/2024
|
USHA DEVI
|
0503011WL002898
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496746
|
|
USHA DEVI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-009-03185400/4420
(CHAKIYA)
|
0503011000NRG25060520240033589
|
07/05/2024
|
SHRIRAM KUMAR
|
0503011WL002898
|
SHRIRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496745
|
|
SHRIRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-009-03185400/4422
(CHAKIYA)
|
0503011000NRG25060520240033591
|
07/05/2024
|
RIKU DEVI
|
0503011WL002898
|
RIKU DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496747
|
|
RIKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03185400/4423
(CHAKIYA)
|
0503011000NRG25060520240033592
|
07/05/2024
|
PUNAM DEVI
|
0503011WL002898
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496735
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-009-03185400/4424
(CHAKIYA)
|
0503011000NRG25060520240033593
|
07/05/2024
|
RANJITA KUMARI
|
0503011WL002898
|
RANJITA KUMARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496748
|
|
RANJITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-009-03185400/4440
(CHAKIYA)
|
0503011000NRG25060520240033595
|
07/05/2024
|
BISHU KUMAR
|
0503011WL002898
|
BISHU KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496727
|
|
BISHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-009-03185400/4442
(CHAKIYA)
|
0503011000NRG25060520240033596
|
07/05/2024
|
SANTOSH RAM
|
0503011WL002898
|
SANTOSH RAM
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496742
|
|
SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-009-03185400/4446
(CHAKIYA)
|
0503011000NRG25060520240033597
|
07/05/2024
|
MITHILESH SINGH
|
0503011WL002898
|
MITHILESH SINGH
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496737
|
|
Mithilesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
TARARI
|
BH-03-011-009-03185400/4447
(CHAKIYA)
|
0503011000NRG25060520240033598
|
07/05/2024
|
SONAZARI DEVI
|
0503011WL002898
|
SONAZARI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496752
|
|
MRS SONA JHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-009-03185400/4448
(CHAKIYA)
|
0503011000NRG25060520240033599
|
07/05/2024
|
HARKESH KUMAR
|
0503011WL002898
|
HARKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496728
|
|
HARKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-009-03185400/4449
(CHAKIYA)
|
0503011000NRG25060520240033600
|
07/05/2024
|
SHANTI DEVI
|
0503011WL002898
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496743
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-009-03185400/4450
(CHAKIYA)
|
0503011000NRG25060520240033601
|
07/05/2024
|
SHAMPRAYRI DEVI
|
0503011WL002898
|
SHAMPRAYRI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496751
|
|
SHYAM PYARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-009-03185400/4451
(CHAKIYA)
|
0503011000NRG25060520240033602
|
07/05/2024
|
VRIJ BIHARI SINGH
|
0503011WL002898
|
VRIJ BIHARI SINGH
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496736
|
|
BRIJ BIHARI SINGH S/O- RADHESHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-009-03185400/4452
(CHAKIYA)
|
0503011000NRG25060520240033603
|
07/05/2024
|
GYANTI DEVI
|
0503011WL002898
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496739
|
|
Gyanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TARARI
|
BH-03-011-009-03185400/4453
(CHAKIYA)
|
0503011000NRG25060520240033604
|
07/05/2024
|
AKHILESH SINGH
|
0503011WL002898
|
AKHILESH SINGH
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496750
|
|
AKHALESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-009-03185400/4454
(CHAKIYA)
|
0503011000NRG25060520240033605
|
07/05/2024
|
DHIRENDRA KUMAR
|
0503011WL002898
|
DHIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496749
|
|
DHIRENDRA KUMAR S/O - RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-009-03185400/4455
(CHAKIYA)
|
0503011000NRG25060520240033606
|
07/05/2024
|
BINDA DEVI
|
0503011WL002898
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496732
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-009-03185400/4456
(CHAKIYA)
|
0503011000NRG25060520240033607
|
07/05/2024
|
RAVISHANKAR KUMAR
|
0503011WL002898
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496738
|
|
RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-009-03185400/4457
(CHAKIYA)
|
0503011000NRG25060520240033608
|
07/05/2024
|
MEERA KUMARI
|
0503011WL002898
|
MEERA KUMARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
10/05/2024
|
|
3910496734
|
|
MEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TARARI
|
BH-03-011-009-03185400/4459
(CHAKIYA)
|
0503011000NRG25060520240033610
|
07/05/2024
|
RENU DEVI
|
0503011WL002898
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/05/2024
|
|
3910496731
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74970
|
74970
|
|
|
|
|
|
|
|