|
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-03-011-006-03181700/1300
(BIHITA)
|
0503011000NRG25150520240046403
|
16/05/2024
|
ANIL KR SINGH
|
0503011WL003983
|
ANIL KR SINGH
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797021
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-006-03181700/1301
(BIHITA)
|
0503011000NRG25150520240046404
|
16/05/2024
|
SUSIL KUMAR
|
0503011WL003983
|
SUSIL KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797028
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/1326
(BIHITA)
|
0503011000NRG25150520240046405
|
16/05/2024
|
siv je singh
|
0503011WL003983
|
siv je singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797019
|
|
SHIVJEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03181700/1333
(BIHITA)
|
0503011000NRG25150520240046406
|
16/05/2024
|
ashok PARSAD
|
0503011WL003983
|
ashok PARSAD
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797030
|
|
ASHOK KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-006-03181700/1363
(BIHITA)
|
0503011000NRG25150520240046407
|
16/05/2024
|
bigan pandit
|
0503011WL003983
|
bigan pandit
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797029
|
|
BIGAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-006-03181700/1368
(BIHITA)
|
0503011000NRG25150520240046408
|
16/05/2024
|
rahul singh
|
0503011WL003983
|
rahul singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797027
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-006-03181700/1436
(BIHITA)
|
0503011000NRG25150520240046409
|
16/05/2024
|
MIRA DEVI
|
0503011WL003983
|
MIRA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797023
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-006-03181700/2806
(BIHITA)
|
0503011000NRG25150520240046410
|
16/05/2024
|
Ravi Shankar Singh
|
0503011WL003983
|
Ravi Shankar Singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797025
|
|
MR RAVI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-006-03181700/2809
(BIHITA)
|
0503011000NRG25150520240046412
|
16/05/2024
|
Rajiv Kumar Singh
|
0503011WL003983
|
Rajiv Kumar Singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797022
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-006-03181700/2813
(BIHITA)
|
0503011000NRG25150520240046413
|
16/05/2024
|
Dinesh Kumar Singh
|
0503011WL003983
|
Dinesh Kumar Singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797020
|
|
DINESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-006-03181700/4540
(BIHITA)
|
0503011000NRG25150520240046415
|
16/05/2024
|
AASHA DEVI
|
0503011WL003983
|
AASHA DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797031
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-006-03181700/4581
(BIHITA)
|
0503011000NRG25150520240046419
|
16/05/2024
|
VIKASH KUMAR
|
0503011WL003983
|
VIKASH KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797024
|
|
VIKASH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-006-03181700/4605
(BIHITA)
|
0503011000NRG25150520240046421
|
16/05/2024
|
GANESH KUMAR
|
0503011WL003983
|
GANESH KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797026
|
|
MR GANESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-006-03181700/5045
(BIHITA)
|
0503011000NRG25150520240046422
|
16/05/2024
|
Bitu Singh
|
0503011WL003983
|
Bitu Singh
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797032
|
|
BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-006-03181700/4579
(BIHITA)
|
0503011000NRG25150520240046417
|
16/05/2024
|
JAY MANGAL SINGH
|
0503011WL003983
|
JAY MANGAL SINGH
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797017
|
|
JAI MANGAL PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-006-03181700/5055
(BIHITA)
|
0503011000NRG25150520240046423
|
16/05/2024
|
Bebi Devi
|
0503011WL003983
|
Bebi Devi
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797033
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-006-03181700/5378
(BIHITA)
|
0503011000NRG25150520240046425
|
16/05/2024
|
AMANAT HUSEN
|
0503011WL003983
|
AMANAT HUSEN
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797018
|
|
Amanat Husen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-006-03181700/2807
(BIHITA)
|
0503011000NRG25150520240046411
|
16/05/2024
|
Bijendra Kumar
|
0503011WL003983
|
Bijendra Kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797036
|
|
BIJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-006-03181700/3969
(BIHITA)
|
0503011000NRG25150520240046414
|
16/05/2024
|
RENU DEVI
|
0503011WL003983
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797038
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-006-03181700/4560
(BIHITA)
|
0503011000NRG25150520240046416
|
16/05/2024
|
sarita devi
|
0503011WL003983
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797035
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-006-03181700/4580
(BIHITA)
|
0503011000NRG25150520240046418
|
16/05/2024
|
DHANWANTI DEVI
|
0503011WL003983
|
DHANWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797037
|
|
DHANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-006-03181700/4603
(BIHITA)
|
0503011000NRG25150520240046420
|
16/05/2024
|
RITESH KUMAR
|
0503011WL003983
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797039
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-006-03181700/5287
(BIHITA)
|
0503011000NRG25150520240046424
|
16/05/2024
|
RAMNATH MAHTO
|
0503011WL003983
|
RAMNATH MAHTO
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4212797034
|
|
RAMNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|