|
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-03-011-003-03180400/693
(Shankardih)
|
0503011000NRG25100520240040324
|
11/05/2024
|
GARIBA RAM
|
0503011WL003503
|
GARIBA RAM
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190727
|
|
GARIBA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25100520240040291
|
11/05/2024
|
mithun ram
|
0503011WL003503
|
mithun ram
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190755
|
|
MITHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25100520240040290
|
11/05/2024
|
TURANI DEVI
|
0503011WL003503
|
TURANI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190750
|
|
TURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-003-03180400/1519
(Shankardih)
|
0503011000NRG25100520240040293
|
11/05/2024
|
KALAWTI DEVI
|
0503011WL003503
|
KALAWTI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190749
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-003-03180400/2064
(Shankardih)
|
0503011000NRG25100520240040295
|
11/05/2024
|
Sumati Kunwar
|
0503011WL003503
|
Sumati Kunwar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190747
|
|
SUMANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-003-03180400/3111
(Shankardih)
|
0503011000NRG25100520240040296
|
11/05/2024
|
Sonamati Devi
|
0503011WL003503
|
Sonamati Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190744
|
|
SONA MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-003-03180400/3201
(Shankardih)
|
0503011000NRG25100520240040297
|
11/05/2024
|
Prince Kumar
|
0503011WL003503
|
Prince Kumar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190757
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-003-03180400/3767
(Shankardih)
|
0503011000NRG25100520240040299
|
11/05/2024
|
Om Prakash Yadav
|
0503011WL003503
|
Om Prakash Yadav
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190745
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-003-03180400/3771
(Shankardih)
|
0503011000NRG25100520240040300
|
11/05/2024
|
Punam Devi
|
0503011WL003503
|
Punam Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190753
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-003-03180400/3773
(Shankardih)
|
0503011000NRG25100520240040301
|
11/05/2024
|
Seema Devi
|
0503011WL003503
|
Seema Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190740
|
|
SEEMA DEVI W/O MULAYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-003-03180400/3786
(Shankardih)
|
0503011000NRG25100520240040305
|
11/05/2024
|
Ramesh Ram
|
0503011WL003503
|
Ramesh Ram
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190758
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-003-03180400/3796
(Shankardih)
|
0503011000NRG25100520240040308
|
11/05/2024
|
Dilauti Devi
|
0503011WL003503
|
Dilauti Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190756
|
|
DILAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-003-03180400/3806
(Shankardih)
|
0503011000NRG25100520240040309
|
11/05/2024
|
Geeta Devi
|
0503011WL003503
|
Geeta Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190748
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-003-03180400/3807
(Shankardih)
|
0503011000NRG25100520240040310
|
11/05/2024
|
Vijay Kumar
|
0503011WL003503
|
Vijay Kumar
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190746
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-003-03180400/3810
(Shankardih)
|
0503011000NRG25100520240040311
|
11/05/2024
|
Sita Devi
|
0503011WL003503
|
Sita Devi
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190751
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25100520240040318
|
11/05/2024
|
Lal Bahadur Yadav
|
0503011WL003503
|
Lal Bahadur Yadav
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190741
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25100520240040319
|
11/05/2024
|
Puspa Devi
|
0503011WL003503
|
Puspa Devi
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190752
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-003-03180400/642
(Shankardih)
|
0503011000NRG25100520240040321
|
11/05/2024
|
rajendar ram
|
0503011WL003503
|
rajendar ram
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190743
|
|
RAJENDRA RAJAVAR S/O BANGALI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25100520240040322
|
11/05/2024
|
Satrudha singh
|
0503011WL003503
|
Satrudha singh
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190754
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25100520240040325
|
11/05/2024
|
munna singh
|
0503011WL003503
|
munna singh
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190742
|
|
MUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54635
|
54635
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-003-03180400/1367
(Shankardih)
|
0503011000NRG25100520240040292
|
11/05/2024
|
RAJA RAM SINGH
|
0503011WL003503
|
RAJA RAM SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190759
|
|
MR RAJARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-003-03180400/2058
(Shankardih)
|
0503011000NRG25100520240040294
|
11/05/2024
|
Urmila Devi
|
0503011WL003503
|
Urmila Devi
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190728
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-003-03180400/3695
(Shankardih)
|
0503011000NRG25100520240040298
|
11/05/2024
|
CHANDAN KUMAR
|
0503011WL003503
|
CHANDAN KUMAR
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190732
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-003-03180400/3776
(Shankardih)
|
0503011000NRG25100520240040302
|
11/05/2024
|
Manoj Kumar
|
0503011WL003503
|
Manoj Kumar
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190726
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-003-03180400/3777
(Shankardih)
|
0503011000NRG25100520240040303
|
11/05/2024
|
Pawan Kumar
|
0503011WL003503
|
Pawan Kumar
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190730
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-003-03180400/3778
(Shankardih)
|
0503011000NRG25100520240040304
|
11/05/2024
|
Aitwaro Devi
|
0503011WL003503
|
Aitwaro Devi
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190734
|
|
MRS ATWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-003-03180400/3793
(Shankardih)
|
0503011000NRG25100520240040306
|
11/05/2024
|
Galesh Ray
|
0503011WL003503
|
Galesh Ray
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190729
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-003-03180400/3794
(Shankardih)
|
0503011000NRG25100520240040307
|
11/05/2024
|
Choti Devi
|
0503011WL003503
|
Choti Devi
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190731
|
|
Chhoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25100520240040313
|
11/05/2024
|
RAMITA DEVI
|
0503011WL003503
|
RAMITA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190760
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25100520240040312
|
11/05/2024
|
UDAY KUMAR
|
0503011WL003503
|
UDAY KUMAR
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190739
|
|
UDAY KUMAR S/O BHIKHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-003-03180400/3976
(Shankardih)
|
0503011000NRG25100520240040314
|
11/05/2024
|
PRITY KUMARI
|
0503011WL003503
|
PRITY KUMARI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190736
|
|
MRS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-003-03180400/3977
(Shankardih)
|
0503011000NRG25100520240040315
|
11/05/2024
|
MANJU KUNWAR
|
0503011WL003503
|
MANJU KUNWAR
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190762
|
|
MANJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-003-03180400/3979
(Shankardih)
|
0503011000NRG25100520240040316
|
11/05/2024
|
LALSA DEVI
|
0503011WL003503
|
LALSA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190737
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-003-03180400/629
(Shankardih)
|
0503011000NRG25100520240040320
|
11/05/2024
|
Rajednra Kumar Sah
|
0503011WL003503
|
Rajednra Kumar Sah
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190761
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25100520240040326
|
11/05/2024
|
Kanti Devi
|
0503011WL003503
|
Kanti Devi
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190735
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43610
|
43610
|
|
|
|
|
|
|
|
|
36
|
TARARI
|
BH-03-011-003-03180400/533
(Shankardih)
|
0503011000NRG25100520240040317
|
11/05/2024
|
DHANJI KAHAR
|
0503011WL003503
|
DHANJI KAHAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043190733
|
|
DHANJEE KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25100520240040323
|
11/05/2024
|
Suganti Devi
|
0503011WL003503
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043190738
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106575
|
106575
|
|
|
|
|
|
|
|