|
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-03-011-001-03177000/4384
(SEDHAN)
|
0503011000NRG24050420240349078
|
05/04/2024
|
RAJIV KUMAR SINGH
|
0503011WL043817
|
RAJIV KUMAR SINGH
|
00354
|
PUNB0175100
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295797
|
|
RAJIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/4296
(SEDHAN)
|
0503011000NRG24050420240349074
|
05/04/2024
|
KUNTI DEVI
|
0503011WL043817
|
KUNTI DEVI
|
00354
|
PUNB0331500
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295791
|
|
KUN TI DEVI W/O SURYAKANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4297
(SEDHAN)
|
0503011000NRG24050420240349075
|
05/04/2024
|
DEVMUNI DEVI
|
0503011WL043817
|
DEVMUNI DEVI
|
00354
|
PUNB0331500
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295790
|
|
DEVMUNI DEVI W/O KAPILDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/4335
(SEDHAN)
|
0503011000NRG24050420240349076
|
05/04/2024
|
BHART SHARMA
|
0503011WL043817
|
BHART SHARMA
|
00354
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295795
|
|
BATART SHARMA /ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4383
(SEDHAN)
|
0503011000NRG24050420240349077
|
05/04/2024
|
PUNAM DEVI
|
0503011WL043817
|
PUNAM DEVI
|
00415
|
SBIN0010770
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295796
|
|
PUNAM DEVI W/O PRADIP SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-001-03177000/1702
(SEDHAN)
|
0503011000NRG24050420240349071
|
05/04/2024
|
rajwanti devi
|
0503011WL043817
|
rajwanti devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295780
|
|
RAJVANTI DEVI WO RAM BIHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/3199
(SEDHAN)
|
0503011000NRG24050420240349072
|
05/04/2024
|
Ranju Devi
|
0503011WL043817
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295789
|
|
RANJU DEVI W/O KANHAIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4214
(SEDHAN)
|
0503011000NRG24050420240349073
|
05/04/2024
|
Najmoon Kahatun
|
0503011WL043817
|
Najmoon Kahatun
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295788
|
|
NAJMUN KHATUN W/O NASRUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4386
(SEDHAN)
|
0503011000NRG24050420240349079
|
05/04/2024
|
JITENDRA SINGH
|
0503011WL043817
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295782
|
|
JITENDRA SINGH S/O RADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/4388
(SEDHAN)
|
0503011000NRG24050420240349080
|
05/04/2024
|
SIMA DEVI
|
0503011WL043817
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295781
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/4398
(SEDHAN)
|
0503011000NRG24050420240349081
|
05/04/2024
|
CHANDIP KUMAR SHARMA
|
0503011WL043817
|
CHANDIP KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295793
|
|
CHANDIP KUMAR SHARMA S/O RAMBACHAN SHARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/4416
(SEDHAN)
|
0503011000NRG24050420240349082
|
05/04/2024
|
PACHRATNI DEVI
|
0503011WL043817
|
PACHRATNI DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295783
|
|
PACHARATNI KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/442
(SEDHAN)
|
0503011000NRG24050420240349083
|
05/04/2024
|
manoj kumar singh
|
0503011WL043817
|
manoj kumar singh
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295792
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/4420
(SEDHAN)
|
0503011000NRG24050420240349084
|
05/04/2024
|
SUNINA DEVI
|
0503011WL043817
|
SUNINA DEVI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295784
|
|
SUNAINA DEVI W/O SHIVMANGAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/4422
(SEDHAN)
|
0503011000NRG24050420240349085
|
05/04/2024
|
SHIVMANGAL RAM
|
0503011WL043817
|
SHIVMANGAL RAM
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295786
|
|
SHIV MAGAL RAM S/O- LATE DHARIKSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/4510
(SEDHAN)
|
0503011000NRG24050420240349086
|
05/04/2024
|
GANESH RAM
|
0503011WL043817
|
GANESH RAM
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295794
|
|
GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/736
(SEDHAN)
|
0503011000NRG24050420240349087
|
05/04/2024
|
shiv chaurasiya
|
0503011WL043817
|
shiv chaurasiya
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295787
|
|
SHIVJEE CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/818
(SEDHAN)
|
0503011000NRG24050420240349088
|
05/04/2024
|
Bukhan ram
|
0503011WL043817
|
Bukhan ram
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
19/04/2024
|
|
3122295785
|
|
BHUKHAN RAM S/O LATE HULAS RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35256
|
35256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48816
|
48816
|
|
|
|
|
|
|
|