|
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-03-011-008-03182800/4644
(BASOORI)
|
0503011000NRG24020420240345358
|
03/04/2024
|
MITHUN KUMAR
|
0503011WL043360
|
MITHUN KUMAR
|
00176
|
IDIB000P657
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028896
|
|
MITHUN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-008-03182800/2488
(BASOORI)
|
0503011000NRG24020420240345348
|
03/04/2024
|
KAMLES SINGH
|
0503011WL043360
|
KAMLES SINGH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028879
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-008-03182800/4143
(BASOORI)
|
0503011000NRG24020420240345351
|
03/04/2024
|
SHRI RAM THAKUR
|
0503011WL043360
|
SHRI RAM THAKUR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028880
|
|
SHRIRAM THAKHUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-008-03182800/4666
(BASOORI)
|
0503011000NRG24020420240345359
|
03/04/2024
|
ARUN KUMAR
|
0503011WL043360
|
ARUN KUMAR
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028881
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-008-03182800/4672
(BASOORI)
|
0503011000NRG24020420240345365
|
03/04/2024
|
VIVEK KUMAR ADARSH
|
0503011WL043360
|
VIVEK KUMAR ADARSH
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028878
|
|
VIVEK KUMAR ADARSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-008-03182800/3947
(BASOORI)
|
0503011000NRG24020420240345350
|
03/04/2024
|
JAINADAN PRASAD VARMA
|
0503011WL043360
|
JAINADAN PRASAD VARMA
|
00354
|
PUNB0600100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028884
|
|
JAYNANDAN PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-008-03182800/4643
(BASOORI)
|
0503011000NRG24020420240345357
|
03/04/2024
|
PAPPU KUMAR
|
0503011WL043360
|
PAPPU KUMAR
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028882
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-008-03182800/4670
(BASOORI)
|
0503011000NRG24020420240345364
|
03/04/2024
|
NAVIN KUMAR PASVAN
|
0503011WL043360
|
NAVIN KUMAR PASVAN
|
00415
|
SBIN0010770
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028883
|
|
MISS NAVIN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-008-03182800/2385
(BASOORI)
|
0503011000NRG24020420240345347
|
03/04/2024
|
SURESH SINGH
|
0503011WL043360
|
SURESH SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028889
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-008-03182800/2385
(BASOORI)
|
0503011000NRG24020420240345346
|
03/04/2024
|
Urmila Devi
|
0503011WL043360
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028887
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TARARI
|
BH-03-011-008-03182800/2488
(BASOORI)
|
0503011000NRG24020420240345349
|
03/04/2024
|
SITA DEVI
|
0503011WL043360
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028888
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-008-03182800/4263
(BASOORI)
|
0503011000NRG24020420240345352
|
03/04/2024
|
Bed Narayan Singh
|
0503011WL043360
|
Bed Narayan Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028892
|
|
VED NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-008-03182800/4263
(BASOORI)
|
0503011000NRG24020420240345353
|
03/04/2024
|
CHANDESHWARI DEVI
|
0503011WL043360
|
CHANDESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028893
|
|
CHANDESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-008-03182800/4267
(BASOORI)
|
0503011000NRG24020420240345354
|
03/04/2024
|
Hareram Sharma
|
0503011WL043360
|
Hareram Sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028897
|
|
HARERAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-008-03182800/446
(BASOORI)
|
0503011000NRG24020420240345355
|
03/04/2024
|
TETRA DEVI
|
0503011WL043360
|
TETRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028890
|
|
TETRA DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-008-03182800/4642
(BASOORI)
|
0503011000NRG24020420240345356
|
03/04/2024
|
PAWAN KUMAR
|
0503011WL043360
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028894
|
|
PAWAN KUMAR S/O BIRENDRA KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-008-03182800/4666
(BASOORI)
|
0503011000NRG24020420240345360
|
03/04/2024
|
PUJA KUMARI
|
0503011WL043360
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028895
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-008-03182800/4667
(BASOORI)
|
0503011000NRG24020420240345361
|
03/04/2024
|
FULKUMARI KUWAR
|
0503011WL043360
|
FULKUMARI KUWAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028891
|
|
FULKUMARI KUWAR W/O- LATE SRI RAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-008-03182800/4669
(BASOORI)
|
0503011000NRG24020420240345362
|
03/04/2024
|
BABUDHAN SAH
|
0503011WL043360
|
BABUDHAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028885
|
|
BABUDHAN SHAH S/O- LAXMAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-008-03182800/4669
(BASOORI)
|
0503011000NRG24020420240345363
|
03/04/2024
|
REETA DEVI
|
0503011WL043360
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926028886
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|