|
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-03-011-001-03177000/2467
(SEDHAN)
|
0503011000NRG25220420240010448
|
24/04/2024
|
baliram pandit
|
0503011WL000859
|
baliram pandit
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311776
|
|
BALIRAM PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-001-03177000/300
(SEDHAN)
|
0503011000NRG25220420240010455
|
24/04/2024
|
HARERAM CHAUDHARI
|
0503011WL000859
|
HARERAM CHAUDHARI
|
00354
|
PUNB0049300
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311813
|
|
HARERAM CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/564
(SEDHAN)
|
0503011000NRG25220420240010473
|
24/04/2024
|
babuni ram
|
0503011WL000859
|
babuni ram
|
00354
|
PUNB0175100
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311812
|
|
BABUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/3153
(SEDHAN)
|
0503011000NRG25220420240010457
|
24/04/2024
|
Minna devi
|
0503011WL000859
|
Minna devi
|
00354
|
PUNB0310300
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311811
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-001-03177000/1864
(SEDHAN)
|
0503011000NRG25220420240010441
|
24/04/2024
|
SHAILENDRA SINGH
|
0503011WL000859
|
SHAILENDRA SINGH
|
00354
|
PUNB0751900
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311798
|
|
SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-001-03177000/4339
(SEDHAN)
|
0503011000NRG25220420240010470
|
24/04/2024
|
PRATOSH KUMAR PANDIT
|
0503011WL000859
|
PRATOSH KUMAR PANDIT
|
00354
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311804
|
|
PRATOSH KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-001-03177000/2156
(SEDHAN)
|
0503011000NRG25220420240010444
|
24/04/2024
|
FULZHARO DEVI
|
0503011WL000859
|
FULZHARO DEVI
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311799
|
|
FULJHARO DEVI W/O MAHENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177000/4168
(SEDHAN)
|
0503011000NRG25220420240010463
|
24/04/2024
|
Sushila Devi
|
0503011WL000859
|
Sushila Devi
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311800
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4170
(SEDHAN)
|
0503011000NRG25220420240010464
|
24/04/2024
|
Rahul Kumar
|
0503011WL000859
|
Rahul Kumar
|
00468
|
UBIN0577651
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311801
|
|
RAHUL KUMAR S/O ASHOK CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-001-03177000/103
(SEDHAN)
|
0503011000NRG25220420240010439
|
24/04/2024
|
Butan chaudhary
|
0503011WL000859
|
Butan chaudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311779
|
|
BUTAN CHAUDHARI S O BABAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177000/1209
(SEDHAN)
|
0503011000NRG25220420240010440
|
24/04/2024
|
VIJESH CHAUDHARI
|
0503011WL000859
|
VIJESH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311808
|
|
VIJESH CHAUDHARI S O KANHAYA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/2134
(SEDHAN)
|
0503011000NRG25220420240010442
|
24/04/2024
|
LILA DEVI
|
0503011WL000859
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311780
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/2151
(SEDHAN)
|
0503011000NRG25220420240010443
|
24/04/2024
|
RADHIKA DEVI
|
0503011WL000859
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311795
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177000/231
(SEDHAN)
|
0503011000NRG25220420240010445
|
24/04/2024
|
ramnath chaudhary
|
0503011WL000859
|
ramnath chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311803
|
|
RAMNATH CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/2449
(SEDHAN)
|
0503011000NRG25220420240010446
|
24/04/2024
|
sumitra devi
|
0503011WL000859
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311809
|
|
SUMITRA DEVI W/O BUDHANAND CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/2453
(SEDHAN)
|
0503011000NRG25220420240010447
|
24/04/2024
|
shanti devi
|
0503011WL000859
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311786
|
|
SHANTI DEVI W O BHUTELI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/2548
(SEDHAN)
|
0503011000NRG25220420240010449
|
24/04/2024
|
SUKANTI DEVI
|
0503011WL000859
|
SUKANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311788
|
|
SUKANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/2632
(SEDHAN)
|
0503011000NRG25220420240010450
|
24/04/2024
|
sakuntla devi
|
0503011WL000859
|
sakuntla devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311783
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177000/2663
(SEDHAN)
|
0503011000NRG25220420240010451
|
24/04/2024
|
kalawati devi
|
0503011WL000859
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311806
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-001-03177000/272
(SEDHAN)
|
0503011000NRG25220420240010452
|
24/04/2024
|
SHIV KUMAR CHOUDHARY
|
0503011WL000859
|
SHIV KUMAR CHOUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311793
|
|
SHIV KUMAR CHAUDHARI S O LATE BACHA CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177000/276
(SEDHAN)
|
0503011000NRG25220420240010453
|
24/04/2024
|
jagdish choudhary
|
0503011WL000859
|
jagdish choudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311802
|
|
JAGDISH CHAUDHARI S O JAJ CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-001-03177000/294
(SEDHAN)
|
0503011000NRG25220420240010454
|
24/04/2024
|
Ramsigasan Chaudhri
|
0503011WL000859
|
Ramsigasan Chaudhri
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311810
|
|
RAM SIGASAN CHAUDHARY S/O LATE JIUT CHAU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177000/3015
(SEDHAN)
|
0503011000NRG25220420240010456
|
24/04/2024
|
Suresh chaudhary
|
0503011WL000859
|
Suresh chaudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311778
|
|
SURESH CHOUDHRY S/O KALAKTAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-001-03177000/3155
(SEDHAN)
|
0503011000NRG25220420240010458
|
24/04/2024
|
Sarojani Devi
|
0503011WL000859
|
Sarojani Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311785
|
|
SAROJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177000/3166
(SEDHAN)
|
0503011000NRG25220420240010459
|
24/04/2024
|
Jitendar chaudhary
|
0503011WL000859
|
Jitendar chaudhary
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311782
|
|
JITENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-001-03177000/4022
(SEDHAN)
|
0503011000NRG25220420240010460
|
24/04/2024
|
chhathi devi
|
0503011WL000859
|
chhathi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311784
|
|
CHHATHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-001-03177000/4031
(SEDHAN)
|
0503011000NRG25220420240010461
|
24/04/2024
|
Manmatiya Devi
|
0503011WL000859
|
Manmatiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311805
|
|
MANATIYA DEVI W O SHIV PUJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-001-03177000/4158
(SEDHAN)
|
0503011000NRG25220420240010462
|
24/04/2024
|
Mamta Devi
|
0503011WL000859
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311789
|
|
MAMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-001-03177000/4173
(SEDHAN)
|
0503011000NRG25220420240010465
|
24/04/2024
|
Kabutri Devi
|
0503011WL000859
|
Kabutri Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311794
|
|
KABUTARI DEVI W/O MUNA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-001-03177000/4219
(SEDHAN)
|
0503011000NRG25220420240010466
|
24/04/2024
|
Nandan Kumar
|
0503011WL000859
|
Nandan Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311792
|
|
NANDAN KUMAR S/O SHAILENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-001-03177000/4232
(SEDHAN)
|
0503011000NRG25220420240010467
|
24/04/2024
|
Munni Devi
|
0503011WL000859
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311807
|
|
MUNI DEVI W/O BRAMHDEV LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-001-03177000/4315
(SEDHAN)
|
0503011000NRG25220420240010468
|
24/04/2024
|
RITU KUMARI
|
0503011WL000859
|
RITU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311790
|
|
MISS RITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-001-03177000/4316
(SEDHAN)
|
0503011000NRG25220420240010469
|
24/04/2024
|
SANJEET KUMAR
|
0503011WL000859
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311791
|
|
SANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
TARARI
|
BH-03-011-001-03177000/4470
(SEDHAN)
|
0503011000NRG25220420240010471
|
24/04/2024
|
PRAMILA DEVI
|
0503011WL000859
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311796
|
|
PRAMILA DEVI W/O RAJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-001-03177000/4475
(SEDHAN)
|
0503011000NRG25220420240010472
|
24/04/2024
|
SASHTUDHAN CHAUDHARY
|
0503011WL000859
|
SASHTUDHAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311797
|
|
SATROHAN CHAUDHARI S O LAXMAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-001-03177000/572
(SEDHAN)
|
0503011000NRG25220420240010474
|
24/04/2024
|
laxman ram
|
0503011WL000859
|
laxman ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311787
|
|
LAXMAN RAM S O GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-001-03177000/572
(SEDHAN)
|
0503011000NRG25220420240010475
|
24/04/2024
|
shanti devi
|
0503011WL000859
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/05/2024
|
|
3552311781
|
|
SHANTI DEVI W/O LAKSHAMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-001-03177000/751
(SEDHAN)
|
0503011000NRG25220420240010476
|
24/04/2024
|
ASHOK CHAUDHARY
|
0503011WL000859
|
ASHOK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/05/2024
|
|
3552311777
|
|
ASHOK CHAUDHARI S O MOTI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97128
|
97128
|
|
|
|
|
|
|
|