|
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-03-011-005-03181900/815
(Tarari)
|
0503011000NRG25090520240039053
|
09/05/2024
|
Rina Devi
|
0503011WL003415
|
Rina Devi
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973664601
|
|
REENA DEVI W/O- NANDJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181100/2564
(Tarari)
|
0503011000NRG25090520240039030
|
09/05/2024
|
INDU DEVI
|
0503011WL003415
|
INDU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664591
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TARARI
|
BH-03-011-005-03181100/2577
(Tarari)
|
0503011000NRG25090520240039032
|
09/05/2024
|
RINA DEVI
|
0503011WL003415
|
RINA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664588
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1395
(Tarari)
|
0503011000NRG25090520240039033
|
09/05/2024
|
Bharat Ram
|
0503011WL003415
|
Bharat Ram
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664589
|
|
BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1395
(Tarari)
|
0503011000NRG25090520240039034
|
09/05/2024
|
YASHODA DEVI
|
0503011WL003415
|
YASHODA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664607
|
|
YASHODA DEVI W/O BHARAT BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181400/1641
(Tarari)
|
0503011000NRG25090520240039035
|
09/05/2024
|
MUNNA KUMAR
|
0503011WL003415
|
MUNNA KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664604
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181600/472
(Tarari)
|
0503011000NRG25090520240039039
|
09/05/2024
|
RAM DULAR RAM
|
0503011WL003415
|
RAM DULAR RAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664605
|
|
RAM DULAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181600/481
(Tarari)
|
0503011000NRG25090520240039040
|
09/05/2024
|
GAJ NARAYAN RAM
|
0503011WL003415
|
GAJ NARAYAN RAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664587
|
|
JAGNARAYAN RAM S/O JHAGARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG25090520240039045
|
09/05/2024
|
AWADH BIHARI RAM
|
0503011WL003415
|
AWADH BIHARI RAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664606
|
|
AWADH BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181600/959
(Tarari)
|
0503011000NRG25090520240039047
|
09/05/2024
|
SOPARI RAM
|
0503011WL003415
|
SOPARI RAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664610
|
|
SUPARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181600/980
(Tarari)
|
0503011000NRG25090520240039049
|
09/05/2024
|
Ramekbal Sah
|
0503011WL003415
|
Ramekbal Sah
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973664608
|
|
RAM EKBAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/1019
(Tarari)
|
0503011000NRG25090520240039052
|
09/05/2024
|
Deo Dayal Sah
|
0503011WL003415
|
Deo Dayal Sah
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664590
|
|
DAIV DAYAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/1019
(Tarari)
|
0503011000NRG25090520240039051
|
09/05/2024
|
Pramod Saw
|
0503011WL003415
|
Pramod Saw
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664586
|
|
PRAMOD SAH & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/816
(Tarari)
|
0503011000NRG25090520240039054
|
09/05/2024
|
HRIDYANAND PANDEY
|
0503011WL003415
|
HRIDYANAND PANDEY
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664611
|
|
MR HRIDAYNAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-005-03181100/2561
(Tarari)
|
0503011000NRG25090520240039029
|
09/05/2024
|
KANCHAN DEVI
|
0503011WL003415
|
KANCHAN DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664595
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-005-03181600/464
(Tarari)
|
0503011000NRG25090520240039038
|
09/05/2024
|
LALVESH RAM
|
0503011WL003415
|
LALVESH RAM
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664592
|
|
MR LALBESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-005-03181600/953
(Tarari)
|
0503011000NRG25090520240039042
|
09/05/2024
|
SHIV JI RAM
|
0503011WL003415
|
SHIV JI RAM
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664602
|
|
MR SHIVJEE RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-005-03181600/954
(Tarari)
|
0503011000NRG25090520240039043
|
09/05/2024
|
DHANJI RAM
|
0503011WL003415
|
DHANJI RAM
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664603
|
|
MR DHANJI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG25090520240039046
|
09/05/2024
|
ANSHU DEVI
|
0503011WL003415
|
ANSHU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664594
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-005-03181600/984
(Tarari)
|
0503011000NRG25090520240039050
|
09/05/2024
|
GULABO DEVI
|
0503011WL003415
|
GULABO DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664593
|
|
GULABO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-005-03181100/2568
(Tarari)
|
0503011000NRG25090520240039031
|
09/05/2024
|
BINDA DEVI
|
0503011WL003415
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973664599
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-005-03181600/2677
(Tarari)
|
0503011000NRG25090520240039036
|
09/05/2024
|
SHIV KUMARI DEVI
|
0503011WL003415
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664598
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-005-03181600/4514
(Tarari)
|
0503011000NRG25090520240039037
|
09/05/2024
|
AMRITA DEVI
|
0503011WL003415
|
AMRITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664597
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-005-03181600/940
(Tarari)
|
0503011000NRG25090520240039041
|
09/05/2024
|
Acchelal Ram
|
0503011WL003415
|
Acchelal Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664609
|
|
AKSHAYLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-005-03181600/954
(Tarari)
|
0503011000NRG25090520240039044
|
09/05/2024
|
Anita Devi
|
0503011WL003415
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973664600
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-005-03181600/959
(Tarari)
|
0503011000NRG25090520240039048
|
09/05/2024
|
MINA DEVI
|
0503011WL003415
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973664596
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82810
|
82810
|
|
|
|
|
|
|
|