|
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-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25270520240069181
|
27/05/2024
|
EJAJ ANSARI
|
0503011WL005472
|
EJAJ ANSARI
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020117
|
|
EJAJ ANSARI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03982062/4438
(Moap khurd)
|
0503011000NRG25270520240069183
|
27/05/2024
|
PRABHWATI DEVI
|
0503011WL005472
|
PRABHWATI DEVI
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020118
|
|
PRABHWATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-017-03982062/4442
(Moap khurd)
|
0503011000NRG25270520240069185
|
27/05/2024
|
PINKI DEVI
|
0503011WL005472
|
PINKI DEVI
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020119
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03982062/1288
(Moap khurd)
|
0503011000NRG25270520240069163
|
27/05/2024
|
govind ram
|
0503011WL005472
|
govind ram
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020112
|
|
GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/365
(Moap khurd)
|
0503011000NRG25270520240069176
|
27/05/2024
|
SAFARUDINAP ANSARI
|
0503011WL005472
|
SAFARUDINAP ANSARI
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020113
|
|
SAFARUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-017-03982062/4323
(Moap khurd)
|
0503011000NRG25270520240069177
|
27/05/2024
|
KAMENDAR SINGH
|
0503011WL005472
|
KAMENDAR SINGH
|
00354
|
PUNB0171700
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020114
|
|
KAMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03982062/3394
(Moap khurd)
|
0503011000NRG25270520240069173
|
27/05/2024
|
UPENDRA KUMAR
|
0503011WL005472
|
UPENDRA KUMAR
|
00354
|
PUNB0175100
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020115
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03982062/304
(Moap khurd)
|
0503011000NRG25270520240069170
|
27/05/2024
|
MANOJ SAH
|
0503011WL005472
|
MANOJ SAH
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020116
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-017-03187371/930
(Moap khurd)
|
0503011000NRG25270520240069161
|
27/05/2024
|
Tetari devi
|
0503011WL005472
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020135
|
|
TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/1011
(Moap khurd)
|
0503011000NRG25270520240069162
|
27/05/2024
|
Pushpa devi
|
0503011WL005472
|
Pushpa devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020125
|
|
PUSHPA DEVI W/O DHAMEJAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/1394
(Moap khurd)
|
0503011000NRG25270520240069164
|
27/05/2024
|
ajij ansari
|
0503011WL005472
|
ajij ansari
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020133
|
|
AJIJ ANSARI AND AMINA BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-017-03982062/2231
(Moap khurd)
|
0503011000NRG25270520240069165
|
27/05/2024
|
AKASH KUMAR
|
0503011WL005472
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020139
|
|
AAKASH KUMAR S/O RAJ KESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-017-03982062/2279
(Moap khurd)
|
0503011000NRG25270520240069166
|
27/05/2024
|
DHANVANTI DEVI
|
0503011WL005472
|
DHANVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020138
|
|
DHANWANTI DEVI W/O RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03982062/2280
(Moap khurd)
|
0503011000NRG25270520240069167
|
27/05/2024
|
DIPNARAYAN SAH
|
0503011WL005472
|
DIPNARAYAN SAH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020121
|
|
MR DIPNARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-017-03982062/229
(Moap khurd)
|
0503011000NRG25270520240069168
|
27/05/2024
|
DEV KUMAR RAM
|
0503011WL005472
|
DEV KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020120
|
|
DEO KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/2372
(Moap khurd)
|
0503011000NRG25270520240069169
|
27/05/2024
|
RADHIKA DEVI
|
0503011WL005472
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020128
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/323
(Moap khurd)
|
0503011000NRG25270520240069171
|
27/05/2024
|
bhagwano devi
|
0503011WL005472
|
bhagwano devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020129
|
|
BHAGAWANO DEVI W/O SHUKHALI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03982062/3370
(Moap khurd)
|
0503011000NRG25270520240069172
|
27/05/2024
|
Haidar ali
|
0503011WL005472
|
Haidar ali
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020123
|
|
HAIDAR ALI S/O LATE JAHUR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-017-03982062/343
(Moap khurd)
|
0503011000NRG25270520240069174
|
27/05/2024
|
SUDAMA SINGH
|
0503011WL005472
|
SUDAMA SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020122
|
|
SUDAMA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03982062/355
(Moap khurd)
|
0503011000NRG25270520240069175
|
27/05/2024
|
KAMLA DEVI
|
0503011WL005472
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020126
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-017-03982062/4426
(Moap khurd)
|
0503011000NRG25270520240069178
|
27/05/2024
|
RAM SAKAL SINGH
|
0503011WL005472
|
RAM SAKAL SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020134
|
|
RAM SAKAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25270520240069179
|
27/05/2024
|
IMTEYAZ ALAM
|
0503011WL005472
|
IMTEYAZ ALAM
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020130
|
|
IMTEYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03982062/4427
(Moap khurd)
|
0503011000NRG25270520240069180
|
27/05/2024
|
SALMA KHATUN
|
0503011WL005472
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020124
|
|
SALAMA BIBI W/OIMTYAJ ALM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-017-03982062/4429
(Moap khurd)
|
0503011000NRG25270520240069182
|
27/05/2024
|
RUBI KHATUN
|
0503011WL005472
|
RUBI KHATUN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020132
|
|
RUBI KHATOON D/O MD. ISRAFIL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-017-03982062/4440
(Moap khurd)
|
0503011000NRG25270520240069184
|
27/05/2024
|
NIRAMANI KUMARI
|
0503011WL005472
|
NIRAMANI KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020131
|
|
NIRAMANI KUMARI W/O RAJESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-017-03982062/4443
(Moap khurd)
|
0503011000NRG25270520240069186
|
27/05/2024
|
SHANTI DEVI
|
0503011WL005472
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
08/06/2024
|
|
4823020136
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
TARARI
|
BH-03-011-017-03982062/573
(Moap khurd)
|
0503011000NRG25270520240069187
|
27/05/2024
|
kunti devi
|
0503011WL005472
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020137
|
|
KUNTI DEVI W/O RAJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-017-03982062/987
(Moap khurd)
|
0503011000NRG25270520240069188
|
27/05/2024
|
USHA DEVI
|
0503011WL005472
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/06/2024
|
|
4823020127
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96040
|
96040
|
|
|
|
|
|
|
|