|
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-03-011-009-03186000/2507
(CHAKIYA)
|
0503011000NRG25270520240068401
|
27/05/2024
|
mohan sah
|
0503011WL005426
|
mohan sah
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018832
|
|
MOHAN SAH S O MAHEND
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-009-03186000/4497
(CHAKIYA)
|
0503011000NRG25270520240068415
|
27/05/2024
|
RAJU KUMAR MISHRA
|
0503011WL005426
|
RAJU KUMAR MISHRA
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018833
|
|
RAJU KUMAR MISHRA
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-009-03186000/4598
(CHAKIYA)
|
0503011000NRG25270520240068426
|
27/05/2024
|
SANTOSH PANDEY
|
0503011WL005426
|
SANTOSH PANDEY
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018835
|
|
SANTOSH PANDEY
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-009-03186000/4600
(CHAKIYA)
|
0503011000NRG25270520240068427
|
27/05/2024
|
KIRAN DEVI
|
0503011WL005426
|
KIRAN DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018834
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-009-03186000/4584
(CHAKIYA)
|
0503011000NRG25270520240068421
|
27/05/2024
|
BABAN SINGH
|
0503011WL005426
|
BABAN SINGH
|
00048
|
BKID0004428
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018831
|
|
BABAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-009-03186000/4299
(CHAKIYA)
|
0503011000NRG25270520240068411
|
27/05/2024
|
KANAHIYA KUMAR PANDEY
|
0503011WL005426
|
KANAHIYA KUMAR PANDEY
|
00048
|
BKID0004565
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018836
|
|
MR KANHAIYA KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-009-03186000/3360
(CHAKIYA)
|
0503011000NRG25270520240068405
|
27/05/2024
|
HEWANTI DEVI
|
0503011WL005426
|
HEWANTI DEVI
|
00176
|
IDIB000P657
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018838
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-009-03186000/4592
(CHAKIYA)
|
0503011000NRG25270520240068424
|
27/05/2024
|
USHA DEVI
|
0503011WL005426
|
USHA DEVI
|
00176
|
IDIB000P657
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018837
|
|
USHA DEVI W/O- MANU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-009-03186000/2189
(CHAKIYA)
|
0503011000NRG25270520240068399
|
27/05/2024
|
Dharmsheela Dev
|
0503011WL005426
|
Dharmsheela Dev
|
00354
|
PUNB0049300
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018824
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-009-03186000/4186
(CHAKIYA)
|
0503011000NRG25270520240068408
|
27/05/2024
|
UDAAY KUMAR RAM
|
0503011WL005426
|
UDAAY KUMAR RAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018825
|
|
UDAY KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-009-03186000/4499
(CHAKIYA)
|
0503011000NRG25270520240068417
|
27/05/2024
|
EKRAM
|
0503011WL005426
|
EKRAM
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018826
|
|
EKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-009-03186000/4596
(CHAKIYA)
|
0503011000NRG25270520240068425
|
27/05/2024
|
SHAUKAT ALI
|
0503011WL005426
|
SHAUKAT ALI
|
00354
|
PUNB0175100
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018854
|
|
SHAUKAT ALI S/O- SAHABUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-009-03186000/2203
(CHAKIYA)
|
0503011000NRG25270520240068400
|
27/05/2024
|
Tarun Kr. Gupta
|
0503011WL005426
|
Tarun Kr. Gupta
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018828
|
|
MR TARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-009-03186000/3350
(CHAKIYA)
|
0503011000NRG25270520240068404
|
27/05/2024
|
SILAWANTI DEVI
|
0503011WL005426
|
SILAWANTI DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018827
|
|
MR SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-009-03186000/4179
(CHAKIYA)
|
0503011000NRG25270520240068406
|
27/05/2024
|
RAJU RAM
|
0503011WL005426
|
RAJU RAM
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018829
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-009-03186000/4500
(CHAKIYA)
|
0503011000NRG25270520240068418
|
27/05/2024
|
FULPATI DEVI
|
0503011WL005426
|
FULPATI DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018830
|
|
MISS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-009-03186000/1576
(CHAKIYA)
|
0503011000NRG25270520240068396
|
27/05/2024
|
AANAND RAJWAR
|
0503011WL005426
|
AANAND RAJWAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018852
|
|
ANAND RAM RAJAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-009-03186000/1651
(CHAKIYA)
|
0503011000NRG25270520240068397
|
27/05/2024
|
USHA DEVI
|
0503011WL005426
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018842
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-009-03186000/1659
(CHAKIYA)
|
0503011000NRG25270520240068398
|
27/05/2024
|
SHAMIMA KHATUN
|
0503011WL005426
|
SHAMIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018841
|
|
SAKILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-009-03186000/2534
(CHAKIYA)
|
0503011000NRG25270520240068402
|
27/05/2024
|
DHARMSEEIA DEVI
|
0503011WL005426
|
DHARMSEEIA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018843
|
|
DHARMASHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-009-03186000/3349
(CHAKIYA)
|
0503011000NRG25270520240068403
|
27/05/2024
|
HIMANSU MISRA
|
0503011WL005426
|
HIMANSU MISRA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018846
|
|
HIMANSHU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-009-03186000/4185
(CHAKIYA)
|
0503011000NRG25270520240068407
|
27/05/2024
|
DADAN GOSAI
|
0503011WL005426
|
DADAN GOSAI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018849
|
|
DADAN GOSAI
|
BANK OF INDIA(508505)
|
|
23
|
TARARI
|
BH-03-011-009-03186000/4187
(CHAKIYA)
|
0503011000NRG25270520240068409
|
27/05/2024
|
DIVAKR MISHRA
|
0503011WL005426
|
DIVAKR MISHRA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018847
|
|
DIVAKAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-009-03186000/4189
(CHAKIYA)
|
0503011000NRG25270520240068410
|
27/05/2024
|
PRABHAVTI DEVI
|
0503011WL005426
|
PRABHAVTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018848
|
|
PRABHAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-009-03186000/4390
(CHAKIYA)
|
0503011000NRG25270520240068412
|
27/05/2024
|
MD SAKIR MANSURI
|
0503011WL005426
|
MD SAKIR MANSURI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018851
|
|
MD SAKIR MANSURI S/O- MD SATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-009-03186000/4401
(CHAKIYA)
|
0503011000NRG25270520240068413
|
27/05/2024
|
SASHIKANT MISHRA
|
0503011WL005426
|
SASHIKANT MISHRA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018853
|
|
SHASHI KANT MISHRA S/O VISHWA NATH MISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-009-03186000/4493
(CHAKIYA)
|
0503011000NRG25270520240068414
|
27/05/2024
|
KIRAN DEVI
|
0503011WL005426
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/06/2024
|
|
4823018855
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-009-03186000/4498
(CHAKIYA)
|
0503011000NRG25270520240068416
|
27/05/2024
|
SHRI NIWASH RAM
|
0503011WL005426
|
SHRI NIWASH RAM
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018844
|
|
SHRINIVASH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-009-03186000/4502
(CHAKIYA)
|
0503011000NRG25270520240068419
|
27/05/2024
|
SADA HUSSAIN
|
0503011WL005426
|
SADA HUSSAIN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018850
|
|
SADA HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-009-03186000/4503
(CHAKIYA)
|
0503011000NRG25270520240068420
|
27/05/2024
|
RAJIYA KHATUN
|
0503011WL005426
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018839
|
|
RAJIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-009-03186000/4588
(CHAKIYA)
|
0503011000NRG25270520240068422
|
27/05/2024
|
SAHIDAN BIBI
|
0503011WL005426
|
SAHIDAN BIBI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018845
|
|
SAHIDAN BIBI W/O- RAHIM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-009-03186000/4589
(CHAKIYA)
|
0503011000NRG25270520240068423
|
27/05/2024
|
ASHAMOHAMMAD
|
0503011WL005426
|
ASHAMOHAMMAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
09/06/2024
|
|
4823018840
|
|
AASH MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|