|
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-03-011-011-03188200/2351
(IMADPUR)
|
0503011000NRG25090520240039449
|
11/05/2024
|
DEEPAK KUMAR GUPTA
|
0503011WL003450
|
DEEPAK KUMAR GUPTA
|
00045
|
BARB0PIROXX
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428417
|
|
DIPAK KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03188200/7693
(IMADPUR)
|
0503011000NRG25090520240039471
|
11/05/2024
|
MANAVATI DEVI
|
0503011WL003450
|
MANAVATI DEVI
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428418
|
|
MANAVATI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-011-03188200/827
(IMADPUR)
|
0503011000NRG25090520240039482
|
11/05/2024
|
PURNAWASI SHARMA
|
0503011WL003450
|
PURNAWASI SHARMA
|
00045
|
BARB0SIKARH
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428419
|
|
PURNVASI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-011-03188200/1972
(IMADPUR)
|
0503011000NRG25090520240039446
|
11/05/2024
|
Sandhaya devi
|
0503011WL003450
|
Sandhaya devi
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428409
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-011-03188200/206
(IMADPUR)
|
0503011000NRG25090520240039447
|
11/05/2024
|
arun kumar singh
|
0503011WL003450
|
arun kumar singh
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428408
|
|
ARUN KUMMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-011-03188200/2359
(IMADPUR)
|
0503011000NRG25090520240039450
|
11/05/2024
|
REKHA DEVI
|
0503011WL003450
|
REKHA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428410
|
|
REKHA DEVI W/O MUKESH KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-011-03188200/2650
(IMADPUR)
|
0503011000NRG25090520240039453
|
11/05/2024
|
SANGITA DEVI
|
0503011WL003450
|
SANGITA DEVI
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428411
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TARARI
|
BH-03-011-011-03188200/2669
(IMADPUR)
|
0503011000NRG25090520240039454
|
11/05/2024
|
MANISH KUMAR
|
0503011WL003450
|
MANISH KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428412
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-011-03188200/4285
(IMADPUR)
|
0503011000NRG25090520240039466
|
11/05/2024
|
MUNNA MAHTO
|
0503011WL003450
|
MUNNA MAHTO
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428414
|
|
MUNNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-011-03188200/4287
(IMADPUR)
|
0503011000NRG25090520240039467
|
11/05/2024
|
VIKRANT KUMAR SINGH
|
0503011WL003450
|
VIKRANT KUMAR SINGH
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428413
|
|
VIKRANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/4296
(IMADPUR)
|
0503011000NRG25090520240039469
|
11/05/2024
|
PAWAN KUMAR
|
0503011WL003450
|
PAWAN KUMAR
|
00354
|
PUNB0175100
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428415
|
|
PAWAN KUMAR SORAJMOHANMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-011-03188200/3372
(IMADPUR)
|
0503011000NRG25090520240039461
|
11/05/2024
|
Sanju Devi
|
0503011WL003450
|
Sanju Devi
|
00354
|
PUNB0310300
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428416
|
|
SANJU KUMARI D/O BINDA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-011-03188200/4279
(IMADPUR)
|
0503011000NRG25090520240039464
|
11/05/2024
|
RICHA KUMARI
|
0503011WL003450
|
RICHA KUMARI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428406
|
|
RICHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-011-03188200/4280
(IMADPUR)
|
0503011000NRG25090520240039465
|
11/05/2024
|
RUCHI SINGH
|
0503011WL003450
|
RUCHI SINGH
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428405
|
|
RUCHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-011-03188200/4289
(IMADPUR)
|
0503011000NRG25090520240039468
|
11/05/2024
|
JANKI DEVI
|
0503011WL003450
|
JANKI DEVI
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428407
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-011-03188200/1015
(IMADPUR)
|
0503011000NRG25090520240039441
|
11/05/2024
|
Chanchal devi
|
0503011WL003450
|
Chanchal devi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428438
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-011-03188200/1545
(IMADPUR)
|
0503011000NRG25090520240039442
|
11/05/2024
|
BHAGNARYAN SINGH
|
0503011WL003450
|
BHAGNARYAN SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428420
|
|
BHAGNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03188200/1570
(IMADPUR)
|
0503011000NRG25090520240039443
|
11/05/2024
|
MUNNA RAM
|
0503011WL003450
|
MUNNA RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428430
|
|
MUNA RAM S/O UDASI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-011-03188200/1575
(IMADPUR)
|
0503011000NRG25090520240039444
|
11/05/2024
|
Surendar kahar
|
0503011WL003450
|
Surendar kahar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428435
|
|
SURENDRA KAHAR S/O DINESWAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-011-03188200/1905
(IMADPUR)
|
0503011000NRG25090520240039445
|
11/05/2024
|
pintu kumar singh
|
0503011WL003450
|
pintu kumar singh
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428431
|
|
PINTU KUMAR SINGH SOBHAGANARAYANSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-011-03188200/229
(IMADPUR)
|
0503011000NRG25090520240039448
|
11/05/2024
|
DOMA RAJWAR
|
0503011WL003450
|
DOMA RAJWAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428425
|
|
DOMA RAJVARSOVANIRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-011-03188200/2372
(IMADPUR)
|
0503011000NRG25090520240039451
|
11/05/2024
|
BIMLA DEVI
|
0503011WL003450
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428427
|
|
BIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-011-03188200/2633
(IMADPUR)
|
0503011000NRG25090520240039452
|
11/05/2024
|
PUSHPA DEVI
|
0503011WL003450
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428441
|
|
PUSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-011-03188200/2697
(IMADPUR)
|
0503011000NRG25090520240039455
|
11/05/2024
|
ANITA DEVI
|
0503011WL003450
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428436
|
|
ANITA DEVI WO RAMFAL
|
BANK OF BARODA(606985)
|
|
25
|
TARARI
|
BH-03-011-011-03188200/2735
(IMADPUR)
|
0503011000NRG25090520240039456
|
11/05/2024
|
SURYA KUMAR SINGH
|
0503011WL003450
|
SURYA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428437
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-011-03188200/2756
(IMADPUR)
|
0503011000NRG25090520240039457
|
11/05/2024
|
RAJMOHAN MAHTO
|
0503011WL003450
|
RAJMOHAN MAHTO
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428439
|
|
MR RAJ MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-011-03188200/304
(IMADPUR)
|
0503011000NRG25090520240039458
|
11/05/2024
|
tapeswarydevi
|
0503011WL003450
|
tapeswarydevi
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428426
|
|
TAPESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-011-03188200/3066
(IMADPUR)
|
0503011000NRG25090520240039459
|
11/05/2024
|
GUDIYA DEVI
|
0503011WL003450
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428445
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-011-03188200/314
(IMADPUR)
|
0503011000NRG25090520240039460
|
11/05/2024
|
Ramnarayan Paswan
|
0503011WL003450
|
Ramnarayan Paswan
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428432
|
|
RAM NARAYAN PASWAAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-011-03188200/3372
(IMADPUR)
|
0503011000NRG25090520240039462
|
11/05/2024
|
niraj singh
|
0503011WL003450
|
niraj singh
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428429
|
|
NIRAJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-011-03188200/4101
(IMADPUR)
|
0503011000NRG25090520240039463
|
11/05/2024
|
Lavkush Kumar
|
0503011WL003450
|
Lavkush Kumar
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428442
|
|
LAVKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
TARARI
|
BH-03-011-011-03188200/726
(IMADPUR)
|
0503011000NRG25090520240039470
|
11/05/2024
|
PAREKHA RAM
|
0503011WL003450
|
PAREKHA RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428422
|
|
PARIKHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-011-03188200/7696
(IMADPUR)
|
0503011000NRG25090520240039472
|
11/05/2024
|
PRABHA DEVI
|
0503011WL003450
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428421
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-011-03188200/7798
(IMADPUR)
|
0503011000NRG25090520240039473
|
11/05/2024
|
BABUNI DEVI
|
0503011WL003450
|
BABUNI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428443
|
|
BABUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-011-03188200/7799
(IMADPUR)
|
0503011000NRG25090520240039474
|
11/05/2024
|
MANA DEVI
|
0503011WL003450
|
MANA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428440
|
|
MANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-011-03188200/8018
(IMADPUR)
|
0503011000NRG25090520240039475
|
11/05/2024
|
ANIL RAM
|
0503011WL003450
|
ANIL RAM
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428444
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-011-03188200/8026
(IMADPUR)
|
0503011000NRG25090520240039476
|
11/05/2024
|
ASHA DEVI
|
0503011WL003450
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428423
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-011-03188200/8028
(IMADPUR)
|
0503011000NRG25090520240039477
|
11/05/2024
|
RADHIKA DEVI
|
0503011WL003450
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428428
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-011-03188200/8053
(IMADPUR)
|
0503011000NRG25090520240039478
|
11/05/2024
|
DHUNI DEVI
|
0503011WL003450
|
DHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428446
|
|
JHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-011-03188200/8054
(IMADPUR)
|
0503011000NRG25090520240039479
|
11/05/2024
|
MAMTA DEVI
|
0503011WL003450
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428424
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
TARARI
|
BH-03-011-011-03188200/813
(IMADPUR)
|
0503011000NRG25090520240039480
|
11/05/2024
|
judager ram
|
0503011WL003450
|
judager ram
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428433
|
|
JUDAGIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-011-03188200/826
(IMADPUR)
|
0503011000NRG25090520240039481
|
11/05/2024
|
GIRIJA DEVI
|
0503011WL003450
|
GIRIJA DEVI
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
15/05/2024
|
|
4043428434
|
|
GRIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72765
|
72765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113190
|
113190
|
|
|
|
|
|
|
|