|
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-03-011-004-03181000/2588
(Karath)
|
0503011000NRG25060620240087813
|
07/06/2024
|
UMRESH KUMAR SINGH
|
0503011WL006712
|
UMRESH KUMAR SINGH
|
00032
|
UTIB0003512
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340352
|
|
UMESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2675
(Karath)
|
0503011000NRG25060620240087835
|
07/06/2024
|
MANOJ KUMAR SINGH
|
0503011WL006712
|
MANOJ KUMAR SINGH
|
00032
|
UTIB0003512
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340351
|
|
MANOJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/2656
(Karath)
|
0503011000NRG25060620240087827
|
07/06/2024
|
SONY KUMARI SINGH
|
0503011WL006712
|
SONY KUMARI SINGH
|
00354
|
PUNB0315200
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340355
|
|
SONY KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-004-03181000/2658
(Karath)
|
0503011000NRG25060620240087828
|
07/06/2024
|
RANJAN MEHTA
|
0503011WL006712
|
RANJAN MEHTA
|
00354
|
PUNB0315200
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340318
|
|
RANJAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-004-03181000/2659
(Karath)
|
0503011000NRG25060620240087829
|
07/06/2024
|
SANTOSHI KUMARI
|
0503011WL006712
|
SANTOSHI KUMARI
|
00354
|
PUNB0315200
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340354
|
|
SANTOSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-004-03181000/2677
(Karath)
|
0503011000NRG25060620240087837
|
07/06/2024
|
MUNNA KUMAR
|
0503011WL006712
|
MUNNA KUMAR
|
00354
|
PUNB0315200
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340353
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-004-03181000/2495
(Karath)
|
0503011000NRG25060620240087804
|
07/06/2024
|
INDU DEVI
|
0503011WL006712
|
INDU DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340321
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2504
(Karath)
|
0503011000NRG25060620240087805
|
07/06/2024
|
SOBHA DEVI
|
0503011WL006712
|
SOBHA DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340320
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-004-03181000/2587
(Karath)
|
0503011000NRG25060620240087812
|
07/06/2024
|
PINTU SAH
|
0503011WL006712
|
PINTU SAH
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340323
|
|
PINTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/2589
(Karath)
|
0503011000NRG25060620240087814
|
07/06/2024
|
PRADIP KUMAR SHARMA
|
0503011WL006712
|
PRADIP KUMAR SHARMA
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340356
|
|
PRADIP KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-004-03181000/2628
(Karath)
|
0503011000NRG25060620240087816
|
07/06/2024
|
SUMITRA DEVI
|
0503011WL006712
|
SUMITRA DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340322
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-004-03181000/2636
(Karath)
|
0503011000NRG25060620240087820
|
07/06/2024
|
BABY DEVI
|
0503011WL006712
|
BABY DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340324
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-004-03181000/2647
(Karath)
|
0503011000NRG25060620240087823
|
07/06/2024
|
LALITA DEVI
|
0503011WL006712
|
LALITA DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340325
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-004-03181000/2655
(Karath)
|
0503011000NRG25060620240087826
|
07/06/2024
|
RITA DEVI
|
0503011WL006712
|
RITA DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340319
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-004-03181000/2676
(Karath)
|
0503011000NRG25060620240087836
|
07/06/2024
|
DEJI DEVI
|
0503011WL006712
|
DEJI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340326
|
|
MANOJ KUMAR SINGH S/O LAT RAM NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-001-03177100/4279
(SEDHAN)
|
0503011000NRG25070620240090188
|
07/06/2024
|
PRINSH KUMAR
|
0503011WL006883
|
PRINSH KUMAR
|
00354
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918340350
|
|
PRINSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
17
|
TARARI
|
BH-03-011-004-03181000/2650
(Karath)
|
0503011000NRG25060620240087824
|
07/06/2024
|
SHASHIKANT TIWARI
|
0503011WL006712
|
SHASHIKANT TIWARI
|
00415
|
SBIN0006019
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340329
|
|
SHASHI KANT TIWARI S/O LT SURYANATH TIWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-004-03181000/2627
(Karath)
|
0503011000NRG25060620240087815
|
07/06/2024
|
SUNIL KUMAR
|
0503011WL006712
|
SUNIL KUMAR
|
00415
|
SBIN0014326
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340328
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-004-03181000/2629
(Karath)
|
0503011000NRG25060620240087817
|
07/06/2024
|
SANGITA DEVI
|
0503011WL006712
|
SANGITA DEVI
|
00415
|
SBIN0014326
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340327
|
|
AMIT KUMAR SINGH & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-004-03181000/2634
(Karath)
|
0503011000NRG25060620240087819
|
07/06/2024
|
VIKASH KUMAR TIWARI
|
0503011WL006712
|
VIKASH KUMAR TIWARI
|
00415
|
SBIN0014326
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340330
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
21
|
TARARI
|
BH-03-011-001-03177100/1320
(SEDHAN)
|
0503011000NRG25070620240090187
|
07/06/2024
|
chotu kumar singh
|
0503011WL006883
|
chotu kumar singh
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
12/06/2024
|
|
4918340349
|
|
CHHOTU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-004-03181000/2573
(Karath)
|
0503011000NRG25060620240087806
|
07/06/2024
|
VINOD PASWAN
|
0503011WL006712
|
VINOD PASWAN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340333
|
|
BINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-004-03181000/2577
(Karath)
|
0503011000NRG25060620240087807
|
07/06/2024
|
PUJA DEVI
|
0503011WL006712
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340344
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-004-03181000/2579
(Karath)
|
0503011000NRG25060620240087808
|
07/06/2024
|
SARITA DEVI
|
0503011WL006712
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340340
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-004-03181000/2583
(Karath)
|
0503011000NRG25060620240087809
|
07/06/2024
|
RAJANTI DEVI
|
0503011WL006712
|
RAJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340337
|
|
RAJANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-004-03181000/2584
(Karath)
|
0503011000NRG25060620240087810
|
07/06/2024
|
SATYADEO SHARMA
|
0503011WL006712
|
SATYADEO SHARMA
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340332
|
|
SATYADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-004-03181000/2586
(Karath)
|
0503011000NRG25060620240087811
|
07/06/2024
|
ARUN KUMAR SINGH
|
0503011WL006712
|
ARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340334
|
|
ARUN KUMAR SINGH S/O LT DHARAMDEO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-004-03181000/2630
(Karath)
|
0503011000NRG25060620240087818
|
07/06/2024
|
SUNITA KUMARI
|
0503011WL006712
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340341
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-004-03181000/2640
(Karath)
|
0503011000NRG25060620240087821
|
07/06/2024
|
MANISHA KUMARI
|
0503011WL006712
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340331
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-004-03181000/2645
(Karath)
|
0503011000NRG25060620240087822
|
07/06/2024
|
GITA DEVI
|
0503011WL006712
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340345
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-004-03181000/2654
(Karath)
|
0503011000NRG25060620240087825
|
07/06/2024
|
VIJAY PRATAP SINGH
|
0503011WL006712
|
VIJAY PRATAP SINGH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340339
|
|
VIJAYPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-004-03181000/2668
(Karath)
|
0503011000NRG25060620240087830
|
07/06/2024
|
KAMAL DEVI
|
0503011WL006712
|
KAMAL DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340343
|
|
KAMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-004-03181000/2671
(Karath)
|
0503011000NRG25060620240087831
|
07/06/2024
|
MANISH KUMAR
|
0503011WL006712
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340338
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
34
|
TARARI
|
BH-03-011-004-03181000/2672
(Karath)
|
0503011000NRG25060620240087832
|
07/06/2024
|
ARATI DEVI
|
0503011WL006712
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340342
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-004-03181000/2673
(Karath)
|
0503011000NRG25060620240087833
|
07/06/2024
|
YAMUNA KUSHWAHA
|
0503011WL006712
|
YAMUNA KUSHWAHA
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340336
|
|
MR JAMUNA KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARARI
|
BH-03-011-004-03181000/2674
(Karath)
|
0503011000NRG25060620240087834
|
07/06/2024
|
PINKI KUNWAR
|
0503011WL006712
|
PINKI KUNWAR
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340348
|
|
PINKI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TARARI
|
BH-03-011-004-03181000/420
(Karath)
|
0503011000NRG25060620240087838
|
07/06/2024
|
ram seth
|
0503011WL006712
|
ram seth
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340347
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-004-03181000/586
(Karath)
|
0503011000NRG25060620240087839
|
07/06/2024
|
PRAMILA DEVI
|
0503011WL006712
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340335
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-004-03181000/84
(Karath)
|
0503011000NRG25060620240087840
|
07/06/2024
|
baban mali
|
0503011WL006712
|
baban mali
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4918340346
|
|
BABAN MALI S/O DHUKHIT MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130830
|
130830
|
|
|
|
|
|
|
|