|
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-03-011-007-03182000/1105
(BADKAGAON)
|
0503011000NRG25140620240100833
|
14/06/2024
|
Manoj Kumar Singh
|
0503011WL007490
|
Manoj Kumar Singh
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270872
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182000/2571
(BADKAGAON)
|
0503011000NRG25140620240100834
|
14/06/2024
|
BIKU KUMAR
|
0503011WL007490
|
BIKU KUMAR
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270882
|
|
BIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182000/2577
(BADKAGAON)
|
0503011000NRG25140620240100837
|
14/06/2024
|
PRADEEP KUMAR SINGH
|
0503011WL007490
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270871
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182000/2581
(BADKAGAON)
|
0503011000NRG25140620240100839
|
14/06/2024
|
MAMTA DEVI
|
0503011WL007490
|
MAMTA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270877
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182000/2583
(BADKAGAON)
|
0503011000NRG25140620240100840
|
14/06/2024
|
ABHISHEK SINGH
|
0503011WL007490
|
ABHISHEK SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270881
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-007-03182000/2617
(BADKAGAON)
|
0503011000NRG25140620240100846
|
14/06/2024
|
SANJIV KUMAR SINGH
|
0503011WL007490
|
SANJIV KUMAR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270869
|
|
SANJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182000/2618
(BADKAGAON)
|
0503011000NRG25140620240100847
|
14/06/2024
|
RENU DEVI
|
0503011WL007490
|
RENU DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270878
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-007-03182000/2619
(BADKAGAON)
|
0503011000NRG25140620240100848
|
14/06/2024
|
CHINTA DEVI
|
0503011WL007490
|
CHINTA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270883
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-007-03182000/2624
(BADKAGAON)
|
0503011000NRG25140620240100850
|
14/06/2024
|
DIBYANSHU KUMAR
|
0503011WL007490
|
DIBYANSHU KUMAR
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270874
|
|
DIBYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-007-03182000/2659
(BADKAGAON)
|
0503011000NRG25140620240100853
|
14/06/2024
|
URMILA DEVI
|
0503011WL007490
|
URMILA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270885
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-007-03182000/2663
(BADKAGAON)
|
0503011000NRG25140620240100854
|
14/06/2024
|
SURYANATH SINGH
|
0503011WL007490
|
SURYANATH SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270873
|
|
SURYANATH SINGH S/O SHIV WAKIL SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-007-03182000/2664
(BADKAGAON)
|
0503011000NRG25140620240100855
|
14/06/2024
|
KRISHN KUMAR TIWARI
|
0503011WL007490
|
KRISHN KUMAR TIWARI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270870
|
|
KRISHNA KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-007-03182000/2669
(BADKAGAON)
|
0503011000NRG25140620240100857
|
14/06/2024
|
RANMUNA DEVI
|
0503011WL007490
|
RANMUNA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270879
|
|
RANMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-007-03182000/2734
(BADKAGAON)
|
0503011000NRG25140620240100859
|
14/06/2024
|
ARVIND SINGH
|
0503011WL007490
|
ARVIND SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270876
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182000/2760
(BADKAGAON)
|
0503011000NRG25140620240100860
|
14/06/2024
|
CHHOTAN SAH
|
0503011WL007490
|
CHHOTAN SAH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270884
|
|
Chhotan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
TARARI
|
BH-03-011-007-03182000/2780
(BADKAGAON)
|
0503011000NRG25140620240100861
|
14/06/2024
|
MINA DEVI
|
0503011WL007490
|
MINA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270880
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-007-03182000/2919
(BADKAGAON)
|
0503011000NRG25140620240100866
|
14/06/2024
|
TANU KUMARI
|
0503011WL007490
|
TANU KUMARI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270875
|
|
TANU KUMARI D/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-007-03182000/2572
(BADKAGAON)
|
0503011000NRG25140620240100835
|
14/06/2024
|
SHRI RAM SAH
|
0503011WL007490
|
SHRI RAM SAH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270900
|
|
SHRI RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-007-03182000/2573
(BADKAGAON)
|
0503011000NRG25140620240100836
|
14/06/2024
|
KIRAN DEVI
|
0503011WL007490
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270899
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-007-03182000/2579
(BADKAGAON)
|
0503011000NRG25140620240100838
|
14/06/2024
|
ASHA DEVI
|
0503011WL007490
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270898
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-007-03182000/2584
(BADKAGAON)
|
0503011000NRG25140620240100841
|
14/06/2024
|
BRAJESH TIWARI
|
0503011WL007490
|
BRAJESH TIWARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270894
|
|
BRAJESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-007-03182000/2599
(BADKAGAON)
|
0503011000NRG25140620240100842
|
14/06/2024
|
BAITA DEVI
|
0503011WL007490
|
BAITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270892
|
|
BABITA DEVI W/O MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-007-03182000/2600
(BADKAGAON)
|
0503011000NRG25140620240100843
|
14/06/2024
|
ARTI DEVI
|
0503011WL007490
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270895
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-007-03182000/2601
(BADKAGAON)
|
0503011000NRG25140620240100844
|
14/06/2024
|
MANJU DEVI
|
0503011WL007490
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270897
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-007-03182000/2603
(BADKAGAON)
|
0503011000NRG25140620240100845
|
14/06/2024
|
LEELAWATI DEVI
|
0503011WL007490
|
LEELAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270896
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TARARI
|
BH-03-011-007-03182000/2623
(BADKAGAON)
|
0503011000NRG25140620240100849
|
14/06/2024
|
VISHAL KUMAR
|
0503011WL007490
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270893
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-007-03182000/2651
(BADKAGAON)
|
0503011000NRG25140620240100851
|
14/06/2024
|
SARITA SINGH
|
0503011WL007490
|
SARITA SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270888
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-007-03182000/2654
(BADKAGAON)
|
0503011000NRG25140620240100852
|
14/06/2024
|
SUNITA DEVI
|
0503011WL007490
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270901
|
|
SUNITA DEVI W/O RAM AYODHAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-007-03182000/2668
(BADKAGAON)
|
0503011000NRG25140620240100856
|
14/06/2024
|
SHIVKUMARI DEVI
|
0503011WL007490
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270868
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-007-03182000/2730
(BADKAGAON)
|
0503011000NRG25140620240100858
|
14/06/2024
|
SHASHI BHUSHAN
|
0503011WL007490
|
SHASHI BHUSHAN
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270887
|
|
SHASHI BHUSAN S/O DHUP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-007-03182000/2781
(BADKAGAON)
|
0503011000NRG25140620240100862
|
14/06/2024
|
VIGAN RAM
|
0503011WL007490
|
VIGAN RAM
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270891
|
|
VIGAN RAM S/O JIUT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-007-03182000/2791
(BADKAGAON)
|
0503011000NRG25140620240100863
|
14/06/2024
|
RINKI DEVI
|
0503011WL007490
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270890
|
|
RIKI DEVI W/O DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-007-03182000/2842
(BADKAGAON)
|
0503011000NRG25140620240100864
|
14/06/2024
|
AJAY KUMAR SINGH
|
0503011WL007490
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270886
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-007-03182000/2844
(BADKAGAON)
|
0503011000NRG25140620240100865
|
14/06/2024
|
GARISHA DEVI
|
0503011WL007490
|
GARISHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343270889
|
|
GARISHA DEVI W/O AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106080
|
106080
|
|
|
|
|
|
|
|