|
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-03-011-012-03187000/1943
(MOAP KALA)
|
0503011000NRG25060620240086797
|
07/06/2024
|
VIKAS KUMAR
|
0503011WL006614
|
VIKAS KUMAR
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502235
|
|
VIKASH KUMAR PRIYA
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-012-03187000/1944
(MOAP KALA)
|
0503011000NRG25060620240086798
|
07/06/2024
|
KAVITA KUMARI
|
0503011WL006614
|
KAVITA KUMARI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502234
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-012-03187000/2772
(MOAP KALA)
|
0503011000NRG25060620240086799
|
07/06/2024
|
md saddam hussain
|
0503011WL006614
|
md saddam hussain
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502236
|
|
MD SADDAM HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-012-03186900/4314
(MOAP KALA)
|
0503011000NRG25060620240086792
|
07/06/2024
|
SHYAM PAL
|
0503011WL006614
|
SHYAM PAL
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502230
|
|
SYAM PAL S/O RAMESHWAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03187000/1849
(MOAP KALA)
|
0503011000NRG25060620240086794
|
07/06/2024
|
MD ABUDIN ANSARI
|
0503011WL006614
|
MD ABUDIN ANSARI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502228
|
|
HASINA BIBI AND MD ABUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-012-03187000/1939
(MOAP KALA)
|
0503011000NRG25060620240086796
|
07/06/2024
|
DIPAK KR VARMA
|
0503011WL006614
|
DIPAK KR VARMA
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502229
|
|
DEEPAK KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-012-03186900/3354
(MOAP KALA)
|
0503011000NRG25060620240086789
|
07/06/2024
|
NARENDRA SINGH
|
0503011WL006614
|
NARENDRA SINGH
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502231
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-012-03186900/3365
(MOAP KALA)
|
0503011000NRG25060620240086790
|
07/06/2024
|
BIMLA DEVI
|
0503011WL006614
|
BIMLA DEVI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502232
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-012-03186900/1832
(MOAP KALA)
|
0503011000NRG25060620240086782
|
07/06/2024
|
SARFRAJ ALAM
|
0503011WL006614
|
SARFRAJ ALAM
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502233
|
|
MRS SARFARAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4298
(MOAP KALA)
|
0503011000NRG25060620240086791
|
07/06/2024
|
ALAM MANSURI
|
0503011WL006614
|
ALAM MANSURI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502227
|
|
ALAM MANSURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-012-03186900/3238
(MOAP KALA)
|
0503011000NRG25060620240086783
|
07/06/2024
|
SHANTI KUNWAR
|
0503011WL006614
|
SHANTI KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502243
|
|
SHANTI KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-012-03186900/3324
(MOAP KALA)
|
0503011000NRG25060620240086784
|
07/06/2024
|
JUHI KUMARI
|
0503011WL006614
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502241
|
|
JUHI KUMARI D/O NAND LAL PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-012-03186900/3332
(MOAP KALA)
|
0503011000NRG25060620240086785
|
07/06/2024
|
RANI KUMARI
|
0503011WL006614
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502239
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/3336
(MOAP KALA)
|
0503011000NRG25060620240086786
|
07/06/2024
|
SIMA DEVI
|
0503011WL006614
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502237
|
|
SEEMA DEVI W/O UPENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/3337
(MOAP KALA)
|
0503011000NRG25060620240086787
|
07/06/2024
|
RITESH KUMAR
|
0503011WL006614
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502242
|
|
RITESH KUMAR S/O SANJAY KUMAR MALKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/3341
(MOAP KALA)
|
0503011000NRG25060620240086788
|
07/06/2024
|
UMASHANKAR RAJAK
|
0503011WL006614
|
UMASHANKAR RAJAK
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502240
|
|
UMASHANKAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4409
(MOAP KALA)
|
0503011000NRG25060620240086793
|
07/06/2024
|
AKHATARI KHATOON
|
0503011WL006614
|
AKHATARI KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502244
|
|
AKHTARI KHATOON WO I
|
BANK OF BARODA(606985)
|
|
18
|
TARARI
|
BH-03-011-012-03187000/1907
(MOAP KALA)
|
0503011000NRG25060620240086795
|
07/06/2024
|
SACHCHIDANAND GIRI
|
0503011WL006614
|
SACHCHIDANAND GIRI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924502238
|
|
SACHIDANAND GIRI S/O-LT.JAGDEV GIRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57330
|
57330
|
|
|
|
|
|
|
|