|
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-03-011-006-03188400/5407
(BIHITA)
|
0503011000NRG25050620240084700
|
08/06/2024
|
RAJA BABU
|
0503011WL006430
|
RAJA BABU
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723304
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03188400/5364
(BIHITA)
|
0503011000NRG25050620240084692
|
08/06/2024
|
MUNNA KUMAR
|
0503011WL006430
|
MUNNA KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723298
|
|
MUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-006-03188400/5365
(BIHITA)
|
0503011000NRG25050620240084693
|
08/06/2024
|
RAGHUPAT SINGH
|
0503011WL006430
|
RAGHUPAT SINGH
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723297
|
|
RAGHUPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/5404
(BIHITA)
|
0503011000NRG25050620240084699
|
08/06/2024
|
SANJAY CHOUBEY
|
0503011WL006430
|
SANJAY CHOUBEY
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723296
|
|
SANJAY CHAUBE S/O PURUSHOTAM CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-006-03188400/4355
(BIHITA)
|
0503011000NRG25050620240084680
|
08/06/2024
|
Laxmina Devi
|
0503011WL006430
|
Laxmina Devi
|
00415
|
SBIN0010770
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723299
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-006-03188400/5345
(BIHITA)
|
0503011000NRG25050620240084686
|
08/06/2024
|
PRAMILA DEVI
|
0503011WL006430
|
PRAMILA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723301
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/5391
(BIHITA)
|
0503011000NRG25050620240084695
|
08/06/2024
|
BINOD PASWAN
|
0503011WL006430
|
BINOD PASWAN
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723302
|
|
BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/5402
(BIHITA)
|
0503011000NRG25050620240084697
|
08/06/2024
|
AMRITA DEVI
|
0503011WL006430
|
AMRITA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723300
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-006-03188400/5411
(BIHITA)
|
0503011000NRG25050620240084703
|
08/06/2024
|
RANJU DEVI
|
0503011WL006430
|
RANJU DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723303
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14455
|
14455
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-006-03188400/1050
(BIHITA)
|
0503011000NRG25050620240084671
|
08/06/2024
|
Ashok dom
|
0503011WL006430
|
Ashok dom
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723339
|
|
ASHOK DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-006-03188400/11138
(BIHITA)
|
0503011000NRG25050620240084672
|
08/06/2024
|
HARENDRA SINGH
|
0503011WL006430
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723309
|
|
HARENDRA SINGH
|
IDBI BANK(607095)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25050620240084673
|
08/06/2024
|
BHAGWAN SAH
|
0503011WL006430
|
BHAGWAN SAH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723305
|
|
SRIBHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25050620240084674
|
08/06/2024
|
Kunti Devi
|
0503011WL006430
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723306
|
|
SMT KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/1720
(BIHITA)
|
0503011000NRG25050620240084675
|
08/06/2024
|
RAM VILASH PASWAN
|
0503011WL006430
|
RAM VILASH PASWAN
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723334
|
|
RAMBILAS PSWAN S/O SUGRIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/1843
(BIHITA)
|
0503011000NRG25050620240084676
|
08/06/2024
|
MINA DEVI
|
0503011WL006430
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723324
|
|
MINA DEVI W/O RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/1861
(BIHITA)
|
0503011000NRG25050620240084677
|
08/06/2024
|
RAJMUNA DEVI
|
0503011WL006430
|
RAJMUNA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723327
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-006-03188400/244
(BIHITA)
|
0503011000NRG25050620240084678
|
08/06/2024
|
RAM ISHWAR PANDIT
|
0503011WL006430
|
RAM ISHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723307
|
|
RAM ISHWER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-006-03188400/356
(BIHITA)
|
0503011000NRG25050620240084679
|
08/06/2024
|
JITENDRA RAM
|
0503011WL006430
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/06/2024
|
|
4918723340
|
|
JITENDRA RAM S/O MULUKRAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-006-03188400/4369
(BIHITA)
|
0503011000NRG25050620240084681
|
08/06/2024
|
Parbhu singh
|
0503011WL006430
|
Parbhu singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723322
|
|
PRABHU SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-006-03188400/4461
(BIHITA)
|
0503011000NRG25050620240084682
|
08/06/2024
|
Surendra Ram
|
0503011WL006430
|
Surendra Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723319
|
|
SURENDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-006-03188400/5116
(BIHITA)
|
0503011000NRG25050620240084683
|
08/06/2024
|
TETARA DEVI
|
0503011WL006430
|
TETARA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723313
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TARARI
|
BH-03-011-006-03188400/5342
(BIHITA)
|
0503011000NRG25050620240084684
|
08/06/2024
|
RUBI DEVI
|
0503011WL006430
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723315
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-006-03188400/5343
(BIHITA)
|
0503011000NRG25050620240084685
|
08/06/2024
|
DEVANTI DEVI
|
0503011WL006430
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723325
|
|
DEVANTI DEVI W/O HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-006-03188400/5347
(BIHITA)
|
0503011000NRG25050620240084687
|
08/06/2024
|
CHANDAN KUMAR
|
0503011WL006430
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723337
|
|
CHANDAN KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-006-03188400/5348
(BIHITA)
|
0503011000NRG25050620240084688
|
08/06/2024
|
RAHUL KUMAR
|
0503011WL006430
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723336
|
|
RAHUL KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03188400/5356
(BIHITA)
|
0503011000NRG25050620240084689
|
08/06/2024
|
HARI SINGH
|
0503011WL006430
|
HARI SINGH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723321
|
|
HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-006-03188400/5357
(BIHITA)
|
0503011000NRG25050620240084690
|
08/06/2024
|
NEHA KUMARI
|
0503011WL006430
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723323
|
|
NEHA KUMARI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-006-03188400/5358
(BIHITA)
|
0503011000NRG25050620240084691
|
08/06/2024
|
CHINTA DEVI
|
0503011WL006430
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723331
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03188400/5368
(BIHITA)
|
0503011000NRG25050620240084694
|
08/06/2024
|
VIVEKANAND
|
0503011WL006430
|
VIVEKANAND
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723328
|
|
VIVEKANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-006-03188400/5392
(BIHITA)
|
0503011000NRG25050620240084696
|
08/06/2024
|
RAVI SAH
|
0503011WL006430
|
RAVI SAH
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723332
|
|
RAVI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03188400/5403
(BIHITA)
|
0503011000NRG25050620240084698
|
08/06/2024
|
KARUNA DEVI
|
0503011WL006430
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723310
|
|
KARUNA DEVI W/O SANJAY CHUOBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-006-03188400/5409
(BIHITA)
|
0503011000NRG25050620240084701
|
08/06/2024
|
VISHAL KUMAR CHAUBEY
|
0503011WL006430
|
VISHAL KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723320
|
|
VISHAL KUMAR CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-006-03188400/5410
(BIHITA)
|
0503011000NRG25050620240084702
|
08/06/2024
|
SANGITA KUNWAR
|
0503011WL006430
|
SANGITA KUNWAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723329
|
|
SANGITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-006-03188400/5414
(BIHITA)
|
0503011000NRG25050620240084704
|
08/06/2024
|
MANJU DEVI
|
0503011WL006430
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723333
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-006-03188400/5416
(BIHITA)
|
0503011000NRG25050620240084705
|
08/06/2024
|
SHRIDHAR KUMAR CHOUBEY
|
0503011WL006430
|
SHRIDHAR KUMAR CHOUBEY
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723308
|
|
SHRIDHAR KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
TARARI
|
BH-03-011-006-03188400/5417
(BIHITA)
|
0503011000NRG25050620240084706
|
08/06/2024
|
SUNIL KUMAR SHARMA
|
0503011WL006430
|
SUNIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723326
|
|
SUNIL KUMAR SHARMA S/O HIRDYANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-006-03188400/5419
(BIHITA)
|
0503011000NRG25050620240084707
|
08/06/2024
|
PRAMILA DEVI
|
0503011WL006430
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723311
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-006-03188400/5420
(BIHITA)
|
0503011000NRG25050620240084708
|
08/06/2024
|
SARASWATI DEVI
|
0503011WL006430
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723316
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TARARI
|
BH-03-011-006-03188400/5560
(BIHITA)
|
0503011000NRG25050620240084709
|
08/06/2024
|
MIRA DEVI
|
0503011WL006430
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723318
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-006-03188400/5561
(BIHITA)
|
0503011000NRG25050620240084710
|
08/06/2024
|
BITTU KUMAR
|
0503011WL006430
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723335
|
|
BITTU KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-006-03188400/5562
(BIHITA)
|
0503011000NRG25050620240084711
|
08/06/2024
|
SANGITA DEVI
|
0503011WL006430
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723317
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-006-03188400/5563
(BIHITA)
|
0503011000NRG25050620240084712
|
08/06/2024
|
PRABHAWATI DEVI
|
0503011WL006430
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
12/06/2024
|
|
4918723330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TARARI
|
BH-03-011-006-03188400/5564
(BIHITA)
|
0503011000NRG25050620240084713
|
08/06/2024
|
ROHIT KUMAR
|
0503011WL006430
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723338
|
|
ROHIT KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-006-03188400/5565
(BIHITA)
|
0503011000NRG25050620240084714
|
08/06/2024
|
SONU KUMAR
|
0503011WL006430
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723312
|
|
SONU KUMAR S/O SURENDRA BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-006-03188400/5569
(BIHITA)
|
0503011000NRG25050620240084715
|
08/06/2024
|
SARITA DEVI
|
0503011WL006430
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918723314
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103635
|
103635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129850
|
129850
|
|
|
|
|
|
|
|