|
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-03-011-019-03187600/3118
(Dev)
|
0503011000NRG25150520240045900
|
15/05/2024
|
Nikhil Raj
|
0503011WL003961
|
Nikhil Raj
|
00032
|
UTIB0001136
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488104
|
|
NIKHIL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-019-03184100/3120
(Dev)
|
0503011000NRG25150520240045838
|
15/05/2024
|
Abhay kumar
|
0503011WL003958
|
Abhay kumar
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488098
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-019-03187600/2968
(Dev)
|
0503011000NRG25150520240045836
|
15/05/2024
|
Suresh Singh
|
0503011WL003956
|
Suresh Singh
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488097
|
|
SURESH SINGH SO JHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-002-03177900/2537
(JETHWAR)
|
0503011000NRG25150520240045908
|
15/05/2024
|
Radhe Raman Mauaar
|
0503011WL003969
|
Radhe Raman Mauaar
|
00048
|
BKID0004565
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488109
|
|
RADHE RAMAN MOUAR
|
BANK OF INDIA(508505)
|
|
5
|
TARARI
|
BH-03-011-019-03182700/3733
(Dev)
|
0503011000NRG25150520240045905
|
15/05/2024
|
KUNTI DEVI
|
0503011WL003966
|
KUNTI DEVI
|
00048
|
BKID0004565
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488108
|
|
KUNTI DEVI W/O JITENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-019-03187600/3732
(Dev)
|
0503011000NRG25150520240045902
|
15/05/2024
|
REKHA DEVI
|
0503011WL003963
|
REKHA DEVI
|
00354
|
PUNB0014200
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488094
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-019-03184100/1730
(Dev)
|
0503011000NRG25150520240045837
|
15/05/2024
|
SIMA DEVI
|
0503011WL003957
|
SIMA DEVI
|
00354
|
PUNB0331500
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488096
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-019-03187600/3721
(Dev)
|
0503011000NRG25150520240045901
|
15/05/2024
|
ARBIND KUMAR GUPTA
|
0503011WL003962
|
ARBIND KUMAR GUPTA
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488095
|
|
MR ARBIND KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-002-03178000/1077
(JETHWAR)
|
0503011000NRG25150520240045907
|
15/05/2024
|
Sunil Singh
|
0503011WL003968
|
Sunil Singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488102
|
|
SUNIL SINGH S/O RAM RAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-002-03178000/2087
(JETHWAR)
|
0503011000NRG25150520240045906
|
15/05/2024
|
DEV KUMAR VERMA
|
0503011WL003967
|
DEV KUMAR VERMA
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488103
|
|
DEO KUMAR VERMA SO AWADHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-019-03182700/2731
(Dev)
|
0503011000NRG25150520240045835
|
15/05/2024
|
Suresh Ray
|
0503011WL003955
|
Suresh Ray
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488107
|
|
SURESH RAI S/O CHANDRA DEO RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-019-03182700/3731
(Dev)
|
0503011000NRG25150520240045904
|
15/05/2024
|
RAJ KUMARI DEVI
|
0503011WL003965
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488101
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-019-03182700/737
(Dev)
|
0503011000NRG25150520240045903
|
15/05/2024
|
YOGINDRA KUMAR
|
0503011WL003964
|
YOGINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488099
|
|
KRISHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-019-03184100/1733
(Dev)
|
0503011000NRG25150520240045834
|
15/05/2024
|
JANAKI DEVI
|
0503011WL003954
|
JANAKI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488106
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-019-03184100/2985
(Dev)
|
0503011000NRG25150520240045833
|
15/05/2024
|
Usha Devi
|
0503011WL003953
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488100
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-019-03187600/3117
(Dev)
|
0503011000NRG25150520240045839
|
15/05/2024
|
KAMLESH SINGH
|
0503011WL003959
|
KAMLESH SINGH
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4107488105
|
|
KAMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
AXIS BANK
|
UTIB0001136
|
ARRAH
|
1960
|
|
2
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
3920
|
|
3
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Bank of India
|
BKID0004565
|
PIRO
|
3920
|
|
4
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Punjab National Bank
|
PUNB0014200
|
DANAPORE CANTT
|
1960
|
|
5
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Punjab National Bank
|
PUNB0331500
|
TARARI
|
1960
|
|
6
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
State Bank of India
|
SBIN0010770
|
PIRO
|
1960
|
|
7
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
FATEHPUR-BHOJPUR
|
9800
|
|
8
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
HASAN BAZAR (DBGB)
|
1960
|
|
9
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
KARATH
|
1960
|
|
10
|
TARARI
|
BH0503011_150524APB_FTO_95005
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEDAHA (DBGB)
|
1960
|