|
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-03-011-011-03188200/1306
(IMADPUR)
|
0503011000NRG24010420240342693
|
04/04/2024
|
BIRENDAR SINGH
|
0503011WL042989
|
BIRENDAR SINGH
|
00354
|
PUNB0175100
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926096357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03188200/1329
(IMADPUR)
|
0503011000NRG24010420240342694
|
04/04/2024
|
RISHIKESH KUMAR
|
0503011WL042989
|
RISHIKESH KUMAR
|
00354
|
PUNB0175100
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096356
|
|
RISHIKESH KUMAR CHAU
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-011-03188200/1334
(IMADPUR)
|
0503011000NRG24010420240342695
|
04/04/2024
|
KAMLESH SHA
|
0503011WL042989
|
KAMLESH SHA
|
00354
|
PUNB0175100
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096355
|
|
KAMLESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-011-03188200/1741
(IMADPUR)
|
0503011000NRG24010420240342698
|
04/04/2024
|
pintu thakur
|
0503011WL042989
|
pintu thakur
|
00354
|
PUNB0175100
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096354
|
|
PINTU TAKHUR SO YOGENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-011-03188200/210
(IMADPUR)
|
0503011000NRG24010420240342701
|
04/04/2024
|
Meena Devi
|
0503011WL042989
|
Meena Devi
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096358
|
|
MINA DEVI W/O DASHRATH KUMHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03188200/8121
(IMADPUR)
|
0503011000NRG24010420240342725
|
04/04/2024
|
GYANTI DEVI
|
0503011WL042989
|
GYANTI DEVI
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096368
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-011-03188200/1052
(IMADPUR)
|
0503011000NRG24010420240342691
|
04/04/2024
|
Balkeshwar Ram
|
0503011WL042989
|
Balkeshwar Ram
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096378
|
|
BALKESHWAR SEETA RAM
|
SARASWAT BANK(652150)
|
|
8
|
TARARI
|
BH-03-011-011-03188200/1067
(IMADPUR)
|
0503011000NRG24010420240342692
|
04/04/2024
|
Lalbadan Mahto
|
0503011WL042989
|
Lalbadan Mahto
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096361
|
|
LALBADAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-011-03188200/1571
(IMADPUR)
|
0503011000NRG24010420240342696
|
04/04/2024
|
SUMETRA DEVI
|
0503011WL042989
|
SUMETRA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096389
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03188200/1729
(IMADPUR)
|
0503011000NRG24010420240342697
|
04/04/2024
|
punam devi
|
0503011WL042989
|
punam devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096374
|
|
PUNAM DEVI W/O VISHNU DAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/193
(IMADPUR)
|
0503011000NRG24010420240342699
|
04/04/2024
|
vijendar thakur
|
0503011WL042989
|
vijendar thakur
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926096386
|
|
BIJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03188200/1978
(IMADPUR)
|
0503011000NRG24010420240342700
|
04/04/2024
|
Umesh pandeet
|
0503011WL042989
|
Umesh pandeet
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096375
|
|
UMESH PANDIT SODASHRATHPANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-011-03188200/2134
(IMADPUR)
|
0503011000NRG24010420240342702
|
04/04/2024
|
SUGANTI DEVI
|
0503011WL042989
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096377
|
|
SUGANTI DEVI W/O SANTOSH SAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03188200/219
(IMADPUR)
|
0503011000NRG24010420240342703
|
04/04/2024
|
SHYAMJI RAM
|
0503011WL042989
|
SHYAMJI RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096376
|
|
SHYAMJEE RAM S/O LATE DASAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-011-03188200/2192
(IMADPUR)
|
0503011000NRG24010420240342704
|
04/04/2024
|
FULKUMARI DEVI
|
0503011WL042989
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096359
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-011-03188200/2201
(IMADPUR)
|
0503011000NRG24010420240342705
|
04/04/2024
|
RAMAWATI DEVI
|
0503011WL042989
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096390
|
|
RAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-011-03188200/2349
(IMADPUR)
|
0503011000NRG24010420240342706
|
04/04/2024
|
JOGINDRA KUMAR RAM
|
0503011WL042989
|
JOGINDRA KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096385
|
|
JOGINDRA KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03188200/2350
(IMADPUR)
|
0503011000NRG24010420240342707
|
04/04/2024
|
DHARIKSHANI DEVI
|
0503011WL042989
|
DHARIKSHANI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096391
|
|
DHARICHHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-011-03188200/2361
(IMADPUR)
|
0503011000NRG24010420240342708
|
04/04/2024
|
RANJIT KUMAR
|
0503011WL042989
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096384
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-011-03188200/2371
(IMADPUR)
|
0503011000NRG24010420240342709
|
04/04/2024
|
DIPLATA DEVI
|
0503011WL042989
|
DIPLATA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096366
|
|
DIP LATA DEVI W/O RISHIKESH KUMAR CHAUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-011-03188200/2428
(IMADPUR)
|
0503011000NRG24010420240342710
|
04/04/2024
|
Deen dayal singh
|
0503011WL042989
|
Deen dayal singh
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096367
|
|
DINDAYAL SINGH S/O LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-011-03188200/257
(IMADPUR)
|
0503011000NRG24010420240342711
|
04/04/2024
|
Premchandra Saw
|
0503011WL042989
|
Premchandra Saw
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096369
|
|
PREMCHAND SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-011-03188200/2610
(IMADPUR)
|
0503011000NRG24010420240342712
|
04/04/2024
|
SURYAKANT RAM
|
0503011WL042989
|
SURYAKANT RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096370
|
|
SURYKANTH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-011-03188200/2615
(IMADPUR)
|
0503011000NRG24010420240342713
|
04/04/2024
|
MANTU KUMAR
|
0503011WL042989
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096379
|
|
MANTU KUMAR SOSURENDRAMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-011-03188200/2673
(IMADPUR)
|
0503011000NRG24010420240342714
|
04/04/2024
|
BIRENDRA SINGH
|
0503011WL042989
|
BIRENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096363
|
|
VIRENDAR SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-011-03188200/268
(IMADPUR)
|
0503011000NRG24010420240342715
|
04/04/2024
|
indal ram
|
0503011WL042989
|
indal ram
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096362
|
|
INDAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-011-03188200/2719
(IMADPUR)
|
0503011000NRG24010420240342716
|
04/04/2024
|
HIMANSHU RAM
|
0503011WL042989
|
HIMANSHU RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096381
|
|
HIMANSHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-011-03188200/2756
(IMADPUR)
|
0503011000NRG24010420240342717
|
04/04/2024
|
RAJMOHAN MAHTO
|
0503011WL042989
|
RAJMOHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096380
|
|
MR RAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-011-03188200/335
(IMADPUR)
|
0503011000NRG24010420240342718
|
04/04/2024
|
vijendar chaubey
|
0503011WL042989
|
vijendar chaubey
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096388
|
|
VIJENDRA CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-011-03188200/344
(IMADPUR)
|
0503011000NRG24010420240342719
|
04/04/2024
|
Rambilas Sah
|
0503011WL042989
|
Rambilas Sah
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096371
|
|
RAM BELASH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-011-03188200/4101
(IMADPUR)
|
0503011000NRG24010420240342720
|
04/04/2024
|
Lavkush Kumar
|
0503011WL042989
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096382
|
|
LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
TARARI
|
BH-03-011-011-03188200/4288
(IMADPUR)
|
0503011000NRG24010420240342721
|
04/04/2024
|
URMILA DEVI
|
0503011WL042989
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096383
|
|
URMILA DEVI W/O-MUNNA MAHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-011-03188200/726
(IMADPUR)
|
0503011000NRG24010420240342722
|
04/04/2024
|
PAREKHA RAM
|
0503011WL042989
|
PAREKHA RAM
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096364
|
|
PARIKHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-011-03188200/758
(IMADPUR)
|
0503011000NRG24010420240342723
|
04/04/2024
|
sandip kumar chaubey
|
0503011WL042989
|
sandip kumar chaubey
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096372
|
|
SANDIP KUMAR CHAUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-011-03188200/761
(IMADPUR)
|
0503011000NRG24010420240342724
|
04/04/2024
|
rambachan mahato
|
0503011WL042989
|
rambachan mahato
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096360
|
|
RAM BACHAN MAHTO S/O SURYAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-011-03188200/8124
(IMADPUR)
|
0503011000NRG24010420240342726
|
04/04/2024
|
MANOJ SAH
|
0503011WL042989
|
MANOJ SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096392
|
|
MANOJ SAH S/O RAJESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-011-03188200/8127
(IMADPUR)
|
0503011000NRG24010420240342727
|
04/04/2024
|
LALITA DEVI
|
0503011WL042989
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096387
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
TARARI
|
BH-03-011-011-03188200/820
(IMADPUR)
|
0503011000NRG24010420240342728
|
04/04/2024
|
DHARMSHILA DEVI
|
0503011WL042989
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096373
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-011-03188200/829
(IMADPUR)
|
0503011000NRG24010420240342729
|
04/04/2024
|
MAHANGU MAHTO
|
0503011WL042989
|
MAHANGU MAHTO
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926096365
|
|
MAHANGU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94976
|
94976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111552
|
111552
|
|
|
|
|
|
|
|