|
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-03-011-017-03187200/1762
(Moap khurd)
|
0503011000NRG25030520240027699
|
04/05/2024
|
MINA DEVI
|
0503011WL002380
|
MINA DEVI
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202122
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03188400/5217
(BIHITA)
|
0503011000NRG25030520240025757
|
04/05/2024
|
DAYANIDHI SINGH
|
0503011WL002232
|
DAYANIDHI SINGH
|
00045
|
BARB0SIKARH
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202121
|
|
DAYANIDHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-017-03187200/4669
(Moap khurd)
|
0503011000NRG25030520240027704
|
04/05/2024
|
DEVANTI DEVI
|
0503011WL002383
|
DEVANTI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3859202097
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-017-03187271/4675
(Moap khurd)
|
0503011000NRG25030520240025762
|
04/05/2024
|
SATENDRA PRASAD SINGH
|
0503011WL002236
|
SATENDRA PRASAD SINGH
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202120
|
|
SATENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-017-03982062/4665
(Moap khurd)
|
0503011000NRG25030520240025760
|
04/05/2024
|
DHANANJAY MAUAR
|
0503011WL002234
|
DHANANJAY MAUAR
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202096
|
|
DHANANJAY MAUAR S/O-RAMADHAR MAUAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03187200/1753
(Moap khurd)
|
0503011000NRG25030520240027698
|
04/05/2024
|
NIKKI DEVI
|
0503011WL002380
|
NIKKI DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202125
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187271/4682
(Moap khurd)
|
0503011000NRG25030520240027712
|
04/05/2024
|
BINKETESGH SAW
|
0503011WL002387
|
BINKETESGH SAW
|
00354
|
PUNB0175100
|
1960
|
1960
|
Rejected
|
08/05/2024
|
|
3859202089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03982062/1373
(Moap khurd)
|
0503011000NRG25030520240025763
|
04/05/2024
|
LALBABU SINGH
|
0503011WL002237
|
LALBABU SINGH
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202088
|
|
LALBABU SINGH SO TILESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-005-03181400/3211
(Tarari)
|
0503011000NRG25030520240025104
|
04/05/2024
|
Vikash kumar
|
0503011WL002172
|
Vikash kumar
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202091
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-006-03188400/5215
(BIHITA)
|
0503011000NRG25030520240025739
|
04/05/2024
|
AAMOD PANDEY
|
0503011WL002221
|
AAMOD PANDEY
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202124
|
|
MR AMOD KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-006-03188400/5231
(BIHITA)
|
0503011000NRG25030520240025747
|
04/05/2024
|
SHANTOSH PASHI
|
0503011WL002228
|
SHANTOSH PASHI
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202123
|
|
SANTOSH PASI S/O BHAGWAN PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/5237
(BIHITA)
|
0503011000NRG25030520240025744
|
04/05/2024
|
USHA DEVI
|
0503011WL002225
|
USHA DEVI
|
00415
|
SBIN0010770
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202092
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-017-03187200/4668
(Moap khurd)
|
0503011000NRG25030520240027702
|
04/05/2024
|
NIRASHA DEVI
|
0503011WL002382
|
NIRASHA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202095
|
|
NIRASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-017-03187200/4670
(Moap khurd)
|
0503011000NRG25030520240027705
|
04/05/2024
|
JANKI DEVI
|
0503011WL002383
|
JANKI DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3859202094
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-017-03187500/4646
(Moap khurd)
|
0503011000NRG25030520240025761
|
04/05/2024
|
PRITHVI RAJ SINGH
|
0503011WL002235
|
PRITHVI RAJ SINGH
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202090
|
|
MR PRITHVI RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-017-03982062/4564
(Moap khurd)
|
0503011000NRG25030520240027721
|
04/05/2024
|
YASHODA DEVI
|
0503011WL002392
|
YASHODA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202093
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-006-03188400/5230
(BIHITA)
|
0503011000NRG25030520240025748
|
04/05/2024
|
DIPAK KUMAR
|
0503011WL002229
|
DIPAK KUMAR
|
00462
|
UCBA0001072
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202087
|
|
DEEPAK KUMAR PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-017-03187271/3640
(Moap khurd)
|
0503011000NRG25030520240027713
|
04/05/2024
|
VINDA DEVI
|
0503011WL002388
|
VINDA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202086
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-017-03187271/3642
(Moap khurd)
|
0503011000NRG25030520240027711
|
04/05/2024
|
KUSUM DEVI
|
0503011WL002387
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202085
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TARARI
|
BH-03-011-017-03187271/4673
(Moap khurd)
|
0503011000NRG25030520240027717
|
04/05/2024
|
DURGA KUMARI
|
0503011WL002390
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202126
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-017-03187271/747
(Moap khurd)
|
0503011000NRG25030520240027703
|
04/05/2024
|
manju devi
|
0503011WL002382
|
manju devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202127
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
22
|
TARARI
|
BH-03-011-001-03177000/4107
(SEDHAN)
|
0503011000NRG25030520240027802
|
04/05/2024
|
SONIYA DEVI
|
0503011WL002399
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202118
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177100/1320
(SEDHAN)
|
0503011000NRG25030520240027803
|
04/05/2024
|
chotu kumar singh
|
0503011WL002399
|
chotu kumar singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202119
|
|
CHHOTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-006-03181700/2912
(BIHITA)
|
0503011000NRG25030520240025749
|
04/05/2024
|
Sashibhushan Choubey
|
0503011WL002230
|
Sashibhushan Choubey
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202100
|
|
SHASHIBHUSHAN CHAUVE S/O JAGNARAYAN CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-006-03188400/1983
(BIHITA)
|
0503011000NRG25030520240025740
|
04/05/2024
|
Manish kuma
|
0503011WL002222
|
Manish kuma
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202103
|
|
MANISH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03188400/3176
(BIHITA)
|
0503011000NRG25030520240025743
|
04/05/2024
|
BALITA DEVI
|
0503011WL002224
|
BALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202101
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-006-03188400/5210
(BIHITA)
|
0503011000NRG25030520240025737
|
04/05/2024
|
SUBHASH SINGH
|
0503011WL002219
|
SUBHASH SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202102
|
|
SUBHASH KUMAR S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-006-03188400/5211
(BIHITA)
|
0503011000NRG25030520240025738
|
04/05/2024
|
RAJMAHAL DEVI
|
0503011WL002220
|
RAJMAHAL DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202099
|
|
RAJ MAHAL DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03188400/5235
(BIHITA)
|
0503011000NRG25030520240025746
|
04/05/2024
|
Manju Singh
|
0503011WL002227
|
Manju Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202098
|
|
SMT MANJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-006-03188400/5236
(BIHITA)
|
0503011000NRG25030520240025745
|
04/05/2024
|
Anand Kumar
|
0503011WL002226
|
Anand Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/05/2024
|
|
3859202104
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-017-03187200/1547
(Moap khurd)
|
0503011000NRG25030520240027709
|
04/05/2024
|
Sitasundar Devi
|
0503011WL002386
|
Sitasundar Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202111
|
|
SITASUNDARI DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-017-03187200/4671
(Moap khurd)
|
0503011000NRG25030520240027706
|
04/05/2024
|
MINA DEVI
|
0503011WL002384
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202112
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-017-03187200/4672
(Moap khurd)
|
0503011000NRG25030520240027707
|
04/05/2024
|
PRABHAVATI DEVI
|
0503011WL002384
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202110
|
|
PRABHAWATI DEVI W/O BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-017-03187200/4675
(Moap khurd)
|
0503011000NRG25030520240027710
|
04/05/2024
|
KALAVATI DEVI
|
0503011WL002386
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3859202116
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
TARARI
|
BH-03-011-017-03187271/4674
(Moap khurd)
|
0503011000NRG25030520240027718
|
04/05/2024
|
SUSHMA KUMARI
|
0503011WL002390
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202106
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-017-03187271/714
(Moap khurd)
|
0503011000NRG25030520240027714
|
04/05/2024
|
DEWANTI DEVI
|
0503011WL002388
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202114
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARARI
|
BH-03-011-017-03187500/4658
(Moap khurd)
|
0503011000NRG25030520240027724
|
04/05/2024
|
DIPU KUMARI
|
0503011WL002394
|
DIPU KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202105
|
|
DIPU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-017-03982062/1068
(Moap khurd)
|
0503011000NRG25030520240027726
|
04/05/2024
|
DILIP SHRIVASTAV
|
0503011WL002395
|
DILIP SHRIVASTAV
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202109
|
|
DILIP KUMAR SRIVASTAVA S/O SHYAM BIHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-017-03982062/1523
(Moap khurd)
|
0503011000NRG25030520240027728
|
04/05/2024
|
nilam devi
|
0503011WL002396
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202128
|
|
NILAM DEVI W/O-NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-017-03982062/1523
(Moap khurd)
|
0503011000NRG25030520240027729
|
04/05/2024
|
ram narayan singh
|
0503011WL002396
|
ram narayan singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202108
|
|
RAM NARAYAN SINGH S/O RAMAYODHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-017-03982062/2259
(Moap khurd)
|
0503011000NRG25030520240027725
|
04/05/2024
|
MANTI DEVI
|
0503011WL002394
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202113
|
|
MS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TARARI
|
BH-03-011-017-03982062/3570
(Moap khurd)
|
0503011000NRG25030520240027719
|
04/05/2024
|
MAMTA KUMARI DEVI
|
0503011WL002391
|
MAMTA KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202115
|
|
MAMTA KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TARARI
|
BH-03-011-017-03982062/4461
(Moap khurd)
|
0503011000NRG25030520240027720
|
04/05/2024
|
SHREEKANTEE DEVI
|
0503011WL002391
|
SHREEKANTEE DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202107
|
|
SHREEKANTEE KUMARI W/O ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-017-03982062/4677
(Moap khurd)
|
0503011000NRG25030520240027727
|
04/05/2024
|
MAMTA KUMARI
|
0503011WL002395
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3859202117
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44128
|
44128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84608
|
84608
|
|
|
|
|
|
|
|