|
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-03-011-014-03185200/3130
(Kurmuri)
|
0503011000NRG25070620240090155
|
08/06/2024
|
PUJA KUMARI
|
0503011WL006881
|
PUJA KUMARI
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392139
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARARI
|
BH-03-011-014-03185200/3839
(Kurmuri)
|
0503011000NRG25070620240090159
|
08/06/2024
|
CHANDANI KUMARI
|
0503011WL006881
|
CHANDANI KUMARI
|
00045
|
BARB0SIKARH
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392140
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-014-03185200/2105
(Kurmuri)
|
0503011000NRG25070620240090142
|
08/06/2024
|
NITU KUMAN
|
0503011WL006881
|
NITU KUMAN
|
00176
|
IDIB000D561
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392141
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-014-03185200/3107
(Kurmuri)
|
0503011000NRG25070620240090151
|
08/06/2024
|
DIMPAL DEVI
|
0503011WL006881
|
DIMPAL DEVI
|
00354
|
PUNB0049300
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392120
|
|
DIMPAL DEVI W/O-RAM VINAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-014-03185200/1252
(Kurmuri)
|
0503011000NRG25070620240090126
|
08/06/2024
|
MUNNA KUMAR
|
0503011WL006881
|
MUNNA KUMAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392131
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-014-03185200/139
(Kurmuri)
|
0503011000NRG25070620240090127
|
08/06/2024
|
Lakhraj Ram
|
0503011WL006881
|
Lakhraj Ram
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392132
|
|
LAKHRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-014-03185200/1898
(Kurmuri)
|
0503011000NRG25070620240090129
|
08/06/2024
|
KIRAN DEVI
|
0503011WL006881
|
KIRAN DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392133
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-014-03185200/1931
(Kurmuri)
|
0503011000NRG25070620240090131
|
08/06/2024
|
DINDAYAYL SAH
|
0503011WL006881
|
DINDAYAYL SAH
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392126
|
|
DINADAYAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-014-03185200/2020
(Kurmuri)
|
0503011000NRG25070620240090134
|
08/06/2024
|
SAROJ DEVI
|
0503011WL006881
|
SAROJ DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392123
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-014-03185200/2028
(Kurmuri)
|
0503011000NRG25070620240090137
|
08/06/2024
|
SUGANTI KUMARI
|
0503011WL006881
|
SUGANTI KUMARI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392135
|
|
SUGANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-014-03185200/2034
(Kurmuri)
|
0503011000NRG25070620240090138
|
08/06/2024
|
PUNAM DEVI
|
0503011WL006881
|
PUNAM DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392121
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-014-03185200/2041
(Kurmuri)
|
0503011000NRG25070620240090139
|
08/06/2024
|
PATHUPATHI OJHA
|
0503011WL006881
|
PATHUPATHI OJHA
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392125
|
|
PASHUPATI OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-014-03185200/2103
(Kurmuri)
|
0503011000NRG25070620240090141
|
08/06/2024
|
SANMUKHIYA DEVI
|
0503011WL006881
|
SANMUKHIYA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392134
|
|
SANMUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-014-03185200/290
(Kurmuri)
|
0503011000NRG25070620240090143
|
08/06/2024
|
SUSHILA DEVI
|
0503011WL006881
|
SUSHILA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392124
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-014-03185200/3048
(Kurmuri)
|
0503011000NRG25070620240090145
|
08/06/2024
|
AMRITESH KUMAR BIDHYARTHI
|
0503011WL006881
|
AMRITESH KUMAR BIDHYARTHI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392128
|
|
AMRITESH KUMAR VIDHARTHI S/O - VISHWANAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-014-03185200/3065
(Kurmuri)
|
0503011000NRG25070620240090148
|
08/06/2024
|
URMILA DEVI
|
0503011WL006881
|
URMILA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392127
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-014-03185200/3113
(Kurmuri)
|
0503011000NRG25070620240090153
|
08/06/2024
|
ROSHAN KUMAR
|
0503011WL006881
|
ROSHAN KUMAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392129
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-014-03185200/3122
(Kurmuri)
|
0503011000NRG25070620240090154
|
08/06/2024
|
CHHOTI KUMARI
|
0503011WL006881
|
CHHOTI KUMARI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392130
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-014-03185200/3142
(Kurmuri)
|
0503011000NRG25070620240090157
|
08/06/2024
|
MATAR MALA DEVI
|
0503011WL006881
|
MATAR MALA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392136
|
|
MATARMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-014-03185200/3846
(Kurmuri)
|
0503011000NRG25070620240090161
|
08/06/2024
|
SHIVKUMARI DEVI
|
0503011WL006881
|
SHIVKUMARI DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392122
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-014-03185200/4067
(Kurmuri)
|
0503011000NRG25070620240090163
|
08/06/2024
|
LILAWATI KUNWAR
|
0503011WL006881
|
LILAWATI KUNWAR
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392161
|
|
LILAWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-014-03185200/4069
(Kurmuri)
|
0503011000NRG25070620240090165
|
08/06/2024
|
VIJAY SAH
|
0503011WL006881
|
VIJAY SAH
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392160
|
|
VIJY SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TARARI
|
BH-03-011-014-03185200/4073
(Kurmuri)
|
0503011000NRG25070620240090167
|
08/06/2024
|
SARITA DEVI
|
0503011WL006881
|
SARITA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392162
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-014-03185200/4076
(Kurmuri)
|
0503011000NRG25070620240090168
|
08/06/2024
|
UMARAUATI DEVI
|
0503011WL006881
|
UMARAUATI DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392142
|
|
UMARAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-014-03185200/4086
(Kurmuri)
|
0503011000NRG25070620240090169
|
08/06/2024
|
CHINTA DEVI
|
0503011WL006881
|
CHINTA DEVI
|
00354
|
PUNB0175100
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392159
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-014-03185200/3139
(Kurmuri)
|
0503011000NRG25070620240090156
|
08/06/2024
|
PURSHOTAM KUMAR
|
0503011WL006881
|
PURSHOTAM KUMAR
|
00415
|
SBIN0010770
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392138
|
|
PUROSHOTAM KUMAR SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-014-03185200/3103
(Kurmuri)
|
0503011000NRG25070620240090149
|
08/06/2024
|
PAMMI RANI
|
0503011WL006881
|
PAMMI RANI
|
00415
|
SBIN0015725
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392137
|
|
MRS PAMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-014-03185200/3104
(Kurmuri)
|
0503011000NRG25070620240090150
|
08/06/2024
|
BIPIN KUMAR
|
0503011WL006881
|
BIPIN KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392118
|
|
MR BIPINKUMAR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-014-03185200/4088
(Kurmuri)
|
0503011000NRG25070620240090170
|
08/06/2024
|
USHA DEVI
|
0503011WL006881
|
USHA DEVI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392119
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-014-03185200/1546
(Kurmuri)
|
0503011000NRG25070620240090128
|
08/06/2024
|
SALIGRAM SINGH
|
0503011WL006881
|
SALIGRAM SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392143
|
|
SHALI GRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-014-03185200/1899
(Kurmuri)
|
0503011000NRG25070620240090130
|
08/06/2024
|
RAJ KUMARI DEVI
|
0503011WL006881
|
RAJ KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392155
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-014-03185200/1932
(Kurmuri)
|
0503011000NRG25070620240090132
|
08/06/2024
|
DILMOHAN SHARMA
|
0503011WL006881
|
DILMOHAN SHARMA
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392158
|
|
DIL MOHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-014-03185200/1997
(Kurmuri)
|
0503011000NRG25070620240090133
|
08/06/2024
|
Hema Devi
|
0503011WL006881
|
Hema Devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392148
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-014-03185200/2022
(Kurmuri)
|
0503011000NRG25070620240090135
|
08/06/2024
|
USHA DEVI
|
0503011WL006881
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392154
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-014-03185200/2023
(Kurmuri)
|
0503011000NRG25070620240090136
|
08/06/2024
|
GUDIYA DEVI
|
0503011WL006881
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392157
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-014-03185200/2101
(Kurmuri)
|
0503011000NRG25070620240090140
|
08/06/2024
|
BINDA DEVI
|
0503011WL006881
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392149
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-014-03185200/3044
(Kurmuri)
|
0503011000NRG25070620240090144
|
08/06/2024
|
NEHA KUMARI
|
0503011WL006881
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392150
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-014-03185200/3049
(Kurmuri)
|
0503011000NRG25070620240090146
|
08/06/2024
|
MUNNI DEVI
|
0503011WL006881
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392146
|
|
MUNI DEVI W/O - DEVEDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-014-03185200/3056
(Kurmuri)
|
0503011000NRG25070620240090147
|
08/06/2024
|
KANCHAN DEVI
|
0503011WL006881
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392156
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-014-03185200/3108
(Kurmuri)
|
0503011000NRG25070620240090152
|
08/06/2024
|
INDU DEVI
|
0503011WL006881
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392152
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-014-03185200/338
(Kurmuri)
|
0503011000NRG25070620240090158
|
08/06/2024
|
RADHESYAM RAM
|
0503011WL006881
|
RADHESYAM RAM
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392145
|
|
RADHESHYAM RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-014-03185200/3841
(Kurmuri)
|
0503011000NRG25070620240090160
|
08/06/2024
|
JAY MANGAL SINGH
|
0503011WL006881
|
JAY MANGAL SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392144
|
|
JAY MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARARI
|
BH-03-011-014-03185200/3847
(Kurmuri)
|
0503011000NRG25070620240090162
|
08/06/2024
|
RAJENDRA SINGH
|
0503011WL006881
|
RAJENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392151
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARARI
|
BH-03-011-014-03185200/4068
(Kurmuri)
|
0503011000NRG25070620240090164
|
08/06/2024
|
SURYAWANTI DEVI
|
0503011WL006881
|
SURYAWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392147
|
|
SURY WANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-014-03185200/4070
(Kurmuri)
|
0503011000NRG25070620240090166
|
08/06/2024
|
LALITA DEVI
|
0503011WL006881
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
12/06/2024
|
|
4922392153
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|