|
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-03-011-012-03186900/3347
(MOAP KALA)
|
0503011000NRG25060620240086875
|
07/06/2024
|
RAJA BABU
|
0503011WL006624
|
RAJA BABU
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425444
|
|
RAJA BABU
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-012-03186900/3390
(MOAP KALA)
|
0503011000NRG25060620240086876
|
07/06/2024
|
DEEPAK KUMAR
|
0503011WL006624
|
DEEPAK KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425445
|
|
DHIRAJ KUMAR S/O-SURITH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-012-03186900/4345
(MOAP KALA)
|
0503011000NRG25060620240086879
|
07/06/2024
|
MD ARBAJ ALI
|
0503011WL006624
|
MD ARBAJ ALI
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425443
|
|
MD ARBAJ ALI
|
BANK OF BARODA(606985)
|
|
4
|
TARARI
|
BH-03-011-012-03186900/4407
(MOAP KALA)
|
0503011000NRG25060620240086887
|
07/06/2024
|
FATMA BEGAM
|
0503011WL006624
|
FATMA BEGAM
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425441
|
|
FATMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-012-03187000/1921
(MOAP KALA)
|
0503011000NRG25060620240086903
|
07/06/2024
|
D SAHBAZ ALAM
|
0503011WL006624
|
D SAHBAZ ALAM
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425442
|
|
MOHAMMAD SHAHBAJ ALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-012-03186900/3200
(MOAP KALA)
|
0503011000NRG25060620240086872
|
07/06/2024
|
MD JAHIRUDDIN
|
0503011WL006624
|
MD JAHIRUDDIN
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425471
|
|
MD JAHIRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-012-03186900/4342
(MOAP KALA)
|
0503011000NRG25060620240086878
|
07/06/2024
|
MD RIJVAN
|
0503011WL006624
|
MD RIJVAN
|
00354
|
PUNB0171700
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425472
|
|
MD RIJWAN S/O USMAN GANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-012-03186900/4352
(MOAP KALA)
|
0503011000NRG25060620240086880
|
07/06/2024
|
SANJIT KUMAR
|
0503011WL006624
|
SANJIT KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425470
|
|
SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-012-03187000/1853
(MOAP KALA)
|
0503011000NRG25060620240086890
|
07/06/2024
|
JARINA BIBI
|
0503011WL006624
|
JARINA BIBI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425439
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-012-03186900/4371
(MOAP KALA)
|
0503011000NRG25060620240086885
|
07/06/2024
|
LATA SINGH
|
0503011WL006624
|
LATA SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425440
|
|
LATA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-012-03186900/4354
(MOAP KALA)
|
0503011000NRG25060620240086881
|
07/06/2024
|
SUNITA DEVI
|
0503011WL006624
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425437
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TARARI
|
BH-03-011-012-03187000/1894
(MOAP KALA)
|
0503011000NRG25060620240086894
|
07/06/2024
|
RAJESH GIRI
|
0503011WL006624
|
RAJESH GIRI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425438
|
|
RAJESH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-012-03186900/3043
(MOAP KALA)
|
0503011000NRG25060620240086871
|
07/06/2024
|
SARITA DEVI
|
0503011WL006624
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425454
|
|
SARITA DEVI W/O-SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-012-03186900/3240
(MOAP KALA)
|
0503011000NRG25060620240086873
|
07/06/2024
|
NISHU DEVI
|
0503011WL006624
|
NISHU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425459
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-012-03186900/3346
(MOAP KALA)
|
0503011000NRG25060620240086874
|
07/06/2024
|
CHANDAN KUMAR
|
0503011WL006624
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425468
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-012-03186900/4341
(MOAP KALA)
|
0503011000NRG25060620240086877
|
07/06/2024
|
MO NASIMUL HAQ
|
0503011WL006624
|
MO NASIMUL HAQ
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425446
|
|
MO NASIMUL HAQ S/O ABDUL HAFIJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-012-03186900/4357
(MOAP KALA)
|
0503011000NRG25060620240086882
|
07/06/2024
|
SHABANA KHATUN
|
0503011WL006624
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425460
|
|
SABANO BAIGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-012-03186900/4360
(MOAP KALA)
|
0503011000NRG25060620240086883
|
07/06/2024
|
HASEENA KHATUN
|
0503011WL006624
|
HASEENA KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425452
|
|
HASEENA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-012-03186900/4361
(MOAP KALA)
|
0503011000NRG25060620240086884
|
07/06/2024
|
NURAISHA KHATOON
|
0503011WL006624
|
NURAISHA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425457
|
|
NURAISA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-012-03186900/4405
(MOAP KALA)
|
0503011000NRG25060620240086886
|
07/06/2024
|
AFSANA KHATOON
|
0503011WL006624
|
AFSANA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425462
|
|
AFSHANA KHATOON D/O MD. ROSTAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-012-03186900/4410
(MOAP KALA)
|
0503011000NRG25060620240086888
|
07/06/2024
|
JUBAIDA KHATOON
|
0503011WL006624
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425458
|
|
JUBAIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-012-03186900/951
(MOAP KALA)
|
0503011000NRG25060620240086889
|
07/06/2024
|
rukmeena kuar
|
0503011WL006624
|
rukmeena kuar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425447
|
|
RUKMEENA KUWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-012-03187000/186
(MOAP KALA)
|
0503011000NRG25060620240086891
|
07/06/2024
|
SANTOSH GIRI
|
0503011WL006624
|
SANTOSH GIRI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425463
|
|
SANTOSH GIRI REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-012-03187000/1888
(MOAP KALA)
|
0503011000NRG25060620240086892
|
07/06/2024
|
GITA DEVI
|
0503011WL006624
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425465
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TARARI
|
BH-03-011-012-03187000/1890
(MOAP KALA)
|
0503011000NRG25060620240086893
|
07/06/2024
|
MANJU DEVI
|
0503011WL006624
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425469
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-012-03187000/1899
(MOAP KALA)
|
0503011000NRG25060620240086895
|
07/06/2024
|
KAMLESH KUMAR SINGH
|
0503011WL006624
|
KAMLESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425453
|
|
KAMLESH SINGH AND RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-012-03187000/1904
(MOAP KALA)
|
0503011000NRG25060620240086896
|
07/06/2024
|
DHARMENDRA SHARMA
|
0503011WL006624
|
DHARMENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425466
|
|
DHARMENDR SHARMA S/O SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-012-03187000/1905
(MOAP KALA)
|
0503011000NRG25060620240086897
|
07/06/2024
|
JHUNI DEVI
|
0503011WL006624
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425455
|
|
JHUNI DEVI W/O DHARMENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-012-03187000/1911
(MOAP KALA)
|
0503011000NRG25060620240086898
|
07/06/2024
|
MAYA DEVI
|
0503011WL006624
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425450
|
|
MAYA DEVI W/O TALKESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-012-03187000/1912
(MOAP KALA)
|
0503011000NRG25060620240086899
|
07/06/2024
|
SANGITA DEVI
|
0503011WL006624
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425449
|
|
SANGITA DEVI W/OPRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-012-03187000/1913
(MOAP KALA)
|
0503011000NRG25060620240086900
|
07/06/2024
|
HARI PRAKASH PAL
|
0503011WL006624
|
HARI PRAKASH PAL
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425448
|
|
HARI PRAKASH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-012-03187000/1918
(MOAP KALA)
|
0503011000NRG25060620240086901
|
07/06/2024
|
MD YASIN MIYA
|
0503011WL006624
|
MD YASIN MIYA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425464
|
|
MD. YASIN AND KHODEJA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-012-03187000/1920
(MOAP KALA)
|
0503011000NRG25060620240086902
|
07/06/2024
|
AMZAD HUSAIN
|
0503011WL006624
|
AMZAD HUSAIN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425467
|
|
AMZAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
34
|
TARARI
|
BH-03-011-012-03187000/1927
(MOAP KALA)
|
0503011000NRG25060620240086904
|
07/06/2024
|
MD SOHRAB ALAM
|
0503011WL006624
|
MD SOHRAB ALAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425461
|
|
MD SOHARAB ALAM S/O MD SADRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-012-03187000/1928
(MOAP KALA)
|
0503011000NRG25060620240086905
|
07/06/2024
|
AKHTARI KHATUN
|
0503011WL006624
|
AKHTARI KHATUN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425451
|
|
AKHATARI KHATUN W/O RIYAJUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-012-03187000/1929
(MOAP KALA)
|
0503011000NRG25060620240086906
|
07/06/2024
|
REYAJU DIN ANSARI
|
0503011WL006624
|
REYAJU DIN ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4924425456
|
|
REYAJUDDIN ANSARI S/O MD ALI AHAMAD ANSA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|