|
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)
|
0503011000NRG25130520240043679
|
13/05/2024
|
MINA DEVI
|
0503011WL003826
|
MINA DEVI
|
00045
|
BARB0PIROXX
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398484
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03187200/4669
(Moap khurd)
|
0503011000NRG25130520240043684
|
13/05/2024
|
DEVANTI DEVI
|
0503011WL003830
|
DEVANTI DEVI
|
00045
|
BARB0SIKARH
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398483
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-015-03184800/5536
(Bagar)
|
0503011000NRG25130520240042980
|
13/05/2024
|
Kamrun Nisha
|
0503011WL003786
|
Kamrun Nisha
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398493
|
|
KAMRUN NISHA WO MD ISLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25130520240042688
|
13/05/2024
|
BALAKESHWARI DEVI
|
0503011WL003747
|
BALAKESHWARI DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398473
|
|
BALAKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25130520240042689
|
13/05/2024
|
OMANARYAN RAM
|
0503011WL003747
|
OMANARYAN RAM
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398472
|
|
OMANARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-015-03186100/5544
(Bagar)
|
0503011000NRG25130520240042690
|
13/05/2024
|
Kaushila devi
|
0503011WL003748
|
Kaushila devi
|
00354
|
PUNB0171700
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4119398488
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-017-03187200/1753
(Moap khurd)
|
0503011000NRG25130520240043678
|
13/05/2024
|
NIKKI DEVI
|
0503011WL003826
|
NIKKI DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398490
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-017-03187271/4682
(Moap khurd)
|
0503011000NRG25130520240043693
|
13/05/2024
|
BINKETESGH SAW
|
0503011WL003834
|
BINKETESGH SAW
|
00354
|
PUNB0175100
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398487
|
|
VINKETESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-017-03187200/4668
(Moap khurd)
|
0503011000NRG25130520240043681
|
13/05/2024
|
NIRASHA DEVI
|
0503011WL003828
|
NIRASHA DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398485
|
|
NIRASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-017-03187200/4670
(Moap khurd)
|
0503011000NRG25130520240043685
|
13/05/2024
|
JANKI DEVI
|
0503011WL003830
|
JANKI DEVI
|
00415
|
SBIN0010770
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398486
|
|
JANKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-017-03187271/3640
(Moap khurd)
|
0503011000NRG25130520240043694
|
13/05/2024
|
VINDA DEVI
|
0503011WL003835
|
VINDA DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398475
|
|
VINDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-017-03187271/3642
(Moap khurd)
|
0503011000NRG25130520240043692
|
13/05/2024
|
KUSUM DEVI
|
0503011WL003834
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398476
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-017-03187271/4673
(Moap khurd)
|
0503011000NRG25130520240043697
|
13/05/2024
|
DURGA KUMARI
|
0503011WL003837
|
DURGA KUMARI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398491
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-017-03187271/747
(Moap khurd)
|
0503011000NRG25130520240043682
|
13/05/2024
|
manju devi
|
0503011WL003828
|
manju devi
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398492
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
15
|
TARARI
|
BH-03-011-015-03186100/5545
(Bagar)
|
0503011000NRG25130520240042691
|
13/05/2024
|
Taregani fevi
|
0503011WL003748
|
Taregani fevi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398481
|
|
TAREGANI DEVI W/O MADHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-015-03186100/5553
(Bagar)
|
0503011000NRG25130520240042981
|
13/05/2024
|
Panna Devi
|
0503011WL003786
|
Panna Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398489
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-017-03187200/1547
(Moap khurd)
|
0503011000NRG25130520240043690
|
13/05/2024
|
Sitasundar Devi
|
0503011WL003833
|
Sitasundar Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398479
|
|
SITASUNDARI DEVI W/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-017-03187200/4671
(Moap khurd)
|
0503011000NRG25130520240043686
|
13/05/2024
|
MINA DEVI
|
0503011WL003831
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398478
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-017-03187200/4672
(Moap khurd)
|
0503011000NRG25130520240043687
|
13/05/2024
|
PRABHAVATI DEVI
|
0503011WL003831
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398480
|
|
PRABHAWATI DEVI W/O BHUNESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03187200/4675
(Moap khurd)
|
0503011000NRG25130520240043691
|
13/05/2024
|
KALAVATI DEVI
|
0503011WL003833
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398477
|
|
KALAVATI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-017-03187271/4674
(Moap khurd)
|
0503011000NRG25130520240043698
|
13/05/2024
|
SUSHMA KUMARI
|
0503011WL003837
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398482
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03187271/714
(Moap khurd)
|
0503011000NRG25130520240043695
|
13/05/2024
|
DEWANTI DEVI
|
0503011WL003835
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4119398474
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42875
|
42875
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Bank of Baroda
|
BARB0PIROXX
|
Piro Bihar
|
1960
|
|
2
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Bank of Baroda
|
BARB0SIKARH
|
SIKARHATA KALAN
|
1960
|
|
3
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Punjab National Bank
|
PUNB0171700
|
BAGAR
|
9555
|
|
4
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Punjab National Bank
|
PUNB0175100
|
SIKARHATTA
|
1960
|
|
5
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
State Bank of India
|
SBIN0010770
|
PIRO
|
3920
|
|
6
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
India Post Payments Bank
|
IPOS0000001
|
Arrah
|
7840
|
|
7
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
FATEHPUR-BHOJPUR
|
1960
|
|
8
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MAJHIAON (DBGB)
|
1960
|
|
9
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOAPKALA (DBGB)
|
7840
|
|
10
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
MOPTI BAZAR (DBGB)
|
1960
|
|
11
|
TARARI
|
BH0503011_130524APB_FTO_90421
|
Dakshin Bihar Gramin Bank
|
PUNB0MBGB06
|
SEDAHA (DBGB)
|
1960
|