|
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-03-011-005-03181900/4568
(Tarari)
|
0503011000NRG25090520240039095
|
09/05/2024
|
SAMRITA KUMARI
|
0503011WL003416
|
SAMRITA KUMARI
|
00354
|
PUNB0214100
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973663697
|
|
SAMIRTA DEVI D/O BALI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181400/1418
(Tarari)
|
0503011000NRG25090520240039080
|
09/05/2024
|
KALAWATI DEVI
|
0503011WL003416
|
KALAWATI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663718
|
|
KALAWATI DEVI W/O JANESHAWAR BEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-005-03181400/1424
(Tarari)
|
0503011000NRG25090520240039081
|
09/05/2024
|
Mina Devi
|
0503011WL003416
|
Mina Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663702
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-005-03181400/1642
(Tarari)
|
0503011000NRG25090520240039082
|
09/05/2024
|
MAMTA DEVI
|
0503011WL003416
|
MAMTA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663717
|
|
MAMATA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181400/1644
(Tarari)
|
0503011000NRG25090520240039083
|
09/05/2024
|
SIMA DEVI
|
0503011WL003416
|
SIMA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663716
|
|
VIR BAHADUR CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-005-03181400/1647
(Tarari)
|
0503011000NRG25090520240039084
|
09/05/2024
|
RINKI DEVI
|
0503011WL003416
|
RINKI DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663711
|
|
RINKI DEVI W/O RAMJITI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/1022
(Tarari)
|
0503011000NRG25090520240039088
|
09/05/2024
|
RAMLAKHAN SAH
|
0503011WL003416
|
RAMLAKHAN SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663710
|
|
RAMLAKHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/1022
(Tarari)
|
0503011000NRG25090520240039089
|
09/05/2024
|
VIKASH SAH
|
0503011WL003416
|
VIKASH SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663704
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/195
(Tarari)
|
0503011000NRG25090520240039090
|
09/05/2024
|
RAJESH KR SINGH
|
0503011WL003416
|
RAJESH KR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663705
|
|
RAJESH KUMAR SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/631
(Tarari)
|
0503011000NRG25090520240039097
|
09/05/2024
|
ANJANI KR VERMA
|
0503011WL003416
|
ANJANI KR VERMA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663700
|
|
ANJANI KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/816
(Tarari)
|
0503011000NRG25090520240039100
|
09/05/2024
|
MIRA DEVI
|
0503011WL003416
|
MIRA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663699
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/817
(Tarari)
|
0503011000NRG25090520240039102
|
09/05/2024
|
KRISHNA SAH
|
0503011WL003416
|
KRISHNA SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973663701
|
|
KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-005-03181900/817
(Tarari)
|
0503011000NRG25090520240039101
|
09/05/2024
|
MINA DEVI
|
0503011WL003416
|
MINA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663703
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-005-03181400/1648
(Tarari)
|
0503011000NRG25090520240039085
|
09/05/2024
|
SANJU DEVI
|
0503011WL003416
|
SANJU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663709
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/255
(Tarari)
|
0503011000NRG25090520240039091
|
09/05/2024
|
PRAYAG PRASAD
|
0503011WL003416
|
PRAYAG PRASAD
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663719
|
|
MR PRAYAG PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/265
(Tarari)
|
0503011000NRG25090520240039092
|
09/05/2024
|
RAJU SINGH
|
0503011WL003416
|
RAJU SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663715
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/280
(Tarari)
|
0503011000NRG25090520240039093
|
09/05/2024
|
Bharat Mahto
|
0503011WL003416
|
Bharat Mahto
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973663698
|
|
BHARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/4567
(Tarari)
|
0503011000NRG25090520240039094
|
09/05/2024
|
SHILA DEVI
|
0503011WL003416
|
SHILA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663707
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-005-03181900/692
(Tarari)
|
0503011000NRG25090520240039098
|
09/05/2024
|
SUNIL KUMAR
|
0503011WL003416
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663706
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-005-03181900/695
(Tarari)
|
0503011000NRG25090520240039099
|
09/05/2024
|
SRINIWAS BHGAT
|
0503011WL003416
|
SRINIWAS BHGAT
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663712
|
|
MR SRI NIWAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-005-03181600/1886
(Tarari)
|
0503011000NRG25090520240039086
|
09/05/2024
|
GUDIYA DEVI
|
0503011WL003416
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973663708
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-005-03181600/2681
(Tarari)
|
0503011000NRG25090520240039087
|
09/05/2024
|
FULPATO DEVI
|
0503011WL003416
|
FULPATO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/05/2024
|
|
3973663714
|
|
FULPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-005-03181900/4570
(Tarari)
|
0503011000NRG25090520240039096
|
09/05/2024
|
NITU DEVI
|
0503011WL003416
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
11/05/2024
|
|
3973663713
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73255
|
73255
|
|
|
|
|
|
|
|