|
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-03-011-004-03181000/1553
(Karath)
|
0503011000NRG25090520240039558
|
09/05/2024
|
SANTOSH PAL
|
0503011WL003467
|
SANTOSH PAL
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480736
|
|
SANTOSH PAL S/OMUNDRIKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2324
(Karath)
|
0503011000NRG25090520240039582
|
09/05/2024
|
SATYENDRA SINGH
|
0503011WL003467
|
SATYENDRA SINGH
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480782
|
|
SATYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-004-03181000/2387
(Karath)
|
0503011000NRG25090520240039584
|
09/05/2024
|
ANITA DEVI
|
0503011WL003467
|
ANITA DEVI
|
00354
|
PUNB0315200
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480738
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-004-03181000/2625
(Karath)
|
0503011000NRG25090520240039588
|
09/05/2024
|
RAHUL KUMAR
|
0503011WL003467
|
RAHUL KUMAR
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480737
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-004-03181000/290
(Karath)
|
0503011000NRG25090520240039590
|
09/05/2024
|
ASHA DEVI
|
0503011WL003467
|
ASHA DEVI
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480781
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-004-03181000/301
(Karath)
|
0503011000NRG25090520240039591
|
09/05/2024
|
UPENDRA RAM AND SITA DEVI
|
0503011WL003467
|
UPENDRA RAM AND SITA DEVI
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480779
|
|
UPENDRA RAM AND SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-004-03181000/422
(Karath)
|
0503011000NRG25090520240039593
|
09/05/2024
|
DINESH MEHTA
|
0503011WL003467
|
DINESH MEHTA
|
00354
|
PUNB0315200
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480780
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-004-03181000/1176
(Karath)
|
0503011000NRG25090520240039548
|
09/05/2024
|
MANOJ KUMAR MEHTA
|
0503011WL003467
|
MANOJ KUMAR MEHTA
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480740
|
|
MANOJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-004-03181000/1506
(Karath)
|
0503011000NRG25090520240039554
|
09/05/2024
|
KAMALAWATI DEVI
|
0503011WL003467
|
KAMALAWATI DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480746
|
|
KAMALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/1522
(Karath)
|
0503011000NRG25090520240039556
|
09/05/2024
|
SHREE BHAGWAN SHRMA
|
0503011WL003467
|
SHREE BHAGWAN SHRMA
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480748
|
|
SHREE BHAGWAN S/O DALESHAR LOHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-004-03181000/1576
(Karath)
|
0503011000NRG25090520240039559
|
09/05/2024
|
ANIL SHARMA
|
0503011WL003467
|
ANIL SHARMA
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480778
|
|
ANIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-004-03181000/1577
(Karath)
|
0503011000NRG25090520240039560
|
09/05/2024
|
SHRI BHAGWAN SINGH
|
0503011WL003467
|
SHRI BHAGWAN SINGH
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480745
|
|
SHRI BHAGAWAAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-004-03181000/1702
(Karath)
|
0503011000NRG25090520240039564
|
09/05/2024
|
SUMITRA DEVI
|
0503011WL003467
|
SUMITRA DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480749
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-004-03181000/1780
(Karath)
|
0503011000NRG25090520240039571
|
09/05/2024
|
BARMATI DEVI
|
0503011WL003467
|
BARMATI DEVI
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973480747
|
|
BARMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-004-03181000/2313
(Karath)
|
0503011000NRG25090520240039576
|
09/05/2024
|
RABINDRA KUMAR
|
0503011WL003467
|
RABINDRA KUMAR
|
00354
|
PUNB0331500
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973480739
|
|
RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-004-03181000/2318
(Karath)
|
0503011000NRG25090520240039578
|
09/05/2024
|
MALTI DEVI
|
0503011WL003467
|
MALTI DEVI
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480742
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-004-03181000/2319
(Karath)
|
0503011000NRG25090520240039579
|
09/05/2024
|
NAND BIHARI PAL
|
0503011WL003467
|
NAND BIHARI PAL
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480743
|
|
NAND BIHARI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-004-03181000/2321
(Karath)
|
0503011000NRG25090520240039580
|
09/05/2024
|
BIJANTI DEVI
|
0503011WL003467
|
BIJANTI DEVI
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480750
|
|
VIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-004-03181000/2322
(Karath)
|
0503011000NRG25090520240039581
|
09/05/2024
|
GUDDU SHARMA
|
0503011WL003467
|
GUDDU SHARMA
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
11/05/2024
|
|
3973480744
|
|
GUDADU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-004-03181000/2389
(Karath)
|
0503011000NRG25090520240039585
|
09/05/2024
|
RAVI RAJ
|
0503011WL003467
|
RAVI RAJ
|
00354
|
PUNB0331500
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973480751
|
|
RAVI RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-004-03181000/2626
(Karath)
|
0503011000NRG25090520240039589
|
09/05/2024
|
CHAMPA KUMARI
|
0503011WL003467
|
CHAMPA KUMARI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480752
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-004-03181000/327
(Karath)
|
0503011000NRG25090520240039592
|
09/05/2024
|
DHANKALO DEVI
|
0503011WL003467
|
DHANKALO DEVI
|
00354
|
PUNB0331500
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480741
|
|
DHANKALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38465
|
38465
|
|
|
|
|
|
|
|
|
23
|
TARARI
|
BH-03-011-004-03181000/1766
(Karath)
|
0503011000NRG25090520240039569
|
09/05/2024
|
SONI DEVI
|
0503011WL003467
|
SONI DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973480754
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-004-03181000/1779
(Karath)
|
0503011000NRG25090520240039570
|
09/05/2024
|
MALA DEVI
|
0503011WL003467
|
MALA DEVI
|
00415
|
SBIN0006019
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973480755
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
25
|
TARARI
|
BH-03-011-004-03181000/1208
(Karath)
|
0503011000NRG25090520240039549
|
09/05/2024
|
SUNIL KUMAR
|
0503011WL003467
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480769
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-004-03181000/1308
(Karath)
|
0503011000NRG25090520240039550
|
09/05/2024
|
RAGHUPATI SINGH
|
0503011WL003467
|
RAGHUPATI SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480757
|
|
RAGHUPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-004-03181000/1352
(Karath)
|
0503011000NRG25090520240039552
|
09/05/2024
|
kavita devi
|
0503011WL003467
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480766
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-004-03181000/1352
(Karath)
|
0503011000NRG25090520240039551
|
09/05/2024
|
TUNTUN SINGH
|
0503011WL003467
|
TUNTUN SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480776
|
|
TUNTUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-004-03181000/1357
(Karath)
|
0503011000NRG25090520240039553
|
09/05/2024
|
NAMAWAR SINGH
|
0503011WL003467
|
NAMAWAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480775
|
|
NAMAWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-004-03181000/1508
(Karath)
|
0503011000NRG25090520240039555
|
09/05/2024
|
ASATURANI DEVI
|
0503011WL003467
|
ASATURANI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480760
|
|
ASATURANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-004-03181000/1524
(Karath)
|
0503011000NRG25090520240039557
|
09/05/2024
|
VIDHYACHAL PAL
|
0503011WL003467
|
VIDHYACHAL PAL
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480758
|
|
VIDHYACHAL PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-004-03181000/1600
(Karath)
|
0503011000NRG25090520240039561
|
09/05/2024
|
PANNA DEVI
|
0503011WL003467
|
PANNA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480759
|
|
PANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-004-03181000/1603
(Karath)
|
0503011000NRG25090520240039562
|
09/05/2024
|
PREMA DEVI
|
0503011WL003467
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
11/05/2024
|
|
3973480777
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-004-03181000/1675
(Karath)
|
0503011000NRG25090520240039563
|
09/05/2024
|
DEVWANTI DEVI
|
0503011WL003467
|
DEVWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480771
|
|
DEVWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-004-03181000/1703
(Karath)
|
0503011000NRG25090520240039565
|
09/05/2024
|
MANJU DEVI
|
0503011WL003467
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480770
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-004-03181000/1706
(Karath)
|
0503011000NRG25090520240039566
|
09/05/2024
|
HIRDYANAND MEHTA
|
0503011WL003467
|
HIRDYANAND MEHTA
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480756
|
|
HIRDYANAND MEHTA S/O SITA MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-004-03181000/1709
(Karath)
|
0503011000NRG25090520240039567
|
09/05/2024
|
RAMAVATI DEVI
|
0503011WL003467
|
RAMAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480772
|
|
RAMAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-004-03181000/1715
(Karath)
|
0503011000NRG25090520240039568
|
09/05/2024
|
AMITA DEVI
|
0503011WL003467
|
AMITA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973480762
|
|
AMITA DEVI W/O VASHISHTH NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-004-03181000/1800
(Karath)
|
0503011000NRG25090520240039572
|
09/05/2024
|
Phuljharo Devi
|
0503011WL003467
|
Phuljharo Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973480763
|
|
FULJHARO DEVI W/O KUNJ BIGHARI PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-004-03181000/2303
(Karath)
|
0503011000NRG25090520240039573
|
09/05/2024
|
ASHA DEVI
|
0503011WL003467
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973480767
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-004-03181000/2304
(Karath)
|
0503011000NRG25090520240039574
|
09/05/2024
|
BHOLA PAL
|
0503011WL003467
|
BHOLA PAL
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973480765
|
|
BHOLA PAL S/O RAGHUBANSH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-004-03181000/2312
(Karath)
|
0503011000NRG25090520240039575
|
09/05/2024
|
KALAWATI DEVI
|
0503011WL003467
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/05/2024
|
|
3973480764
|
|
KALAWATI DEVI W/O RAGHUVANSH BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-004-03181000/2316
(Karath)
|
0503011000NRG25090520240039577
|
09/05/2024
|
PARMILA DEVI
|
0503011WL003467
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2024
|
|
3973480768
|
|
PRAMILA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
TARARI
|
BH-03-011-004-03181000/2377
(Karath)
|
0503011000NRG25090520240039583
|
09/05/2024
|
GAUTAM KUMAR
|
0503011WL003467
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973480761
|
|
GAUTAM KUMAR S/O DINESH MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-004-03181000/262
(Karath)
|
0503011000NRG25090520240039586
|
09/05/2024
|
BANARASI BARI
|
0503011WL003467
|
BANARASI BARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973480774
|
|
BANARSI BARI S/O- BADAKU BARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-004-03181000/2624
(Karath)
|
0503011000NRG25090520240039587
|
09/05/2024
|
SUMAN KUMARI
|
0503011WL003467
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
12/05/2024
|
|
3973480773
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-004-03181000/953
(Karath)
|
0503011000NRG25090520240039594
|
09/05/2024
|
RAJU SINGH
|
0503011WL003467
|
RAJU SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
12/05/2024
|
|
3973480753
|
|
RAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61985
|
61985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124215
|
124215
|
|
|
|
|
|
|
|