|
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-03-011-017-03187500/4590
(Moap khurd)
|
0503011000NRG25200520240053873
|
22/05/2024
|
KAMLESH RAM
|
0503011WL004466
|
KAMLESH RAM
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360183
|
|
KAMLESH RAM
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-017-03187500/4606
(Moap khurd)
|
0503011000NRG25200520240053878
|
22/05/2024
|
SARITA DEVI
|
0503011WL004466
|
SARITA DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360184
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-017-03187500/4644
(Moap khurd)
|
0503011000NRG25200520240053885
|
22/05/2024
|
RAHUL KUMAR
|
0503011WL004466
|
RAHUL KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360185
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03187500/4585
(Moap khurd)
|
0503011000NRG25200520240053870
|
22/05/2024
|
LALAN KHARWAR
|
0503011WL004466
|
LALAN KHARWAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360176
|
|
LALAN KHARVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-017-03187500/4597
(Moap khurd)
|
0503011000NRG25200520240053874
|
22/05/2024
|
JAYPRAKASH RAM
|
0503011WL004466
|
JAYPRAKASH RAM
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360181
|
|
JAY PRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-017-03187500/4598
(Moap khurd)
|
0503011000NRG25200520240053875
|
22/05/2024
|
DADAN SINGH
|
0503011WL004466
|
DADAN SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360177
|
|
DADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-017-03187500/4601
(Moap khurd)
|
0503011000NRG25200520240053876
|
22/05/2024
|
MANISH KUMAR SINGH
|
0503011WL004466
|
MANISH KUMAR SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360211
|
|
MANISH KUMAR SINGH S/OSHESH NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-017-03982062/3180
(Moap khurd)
|
0503011000NRG25200520240053889
|
22/05/2024
|
VIJAY SAW
|
0503011WL004466
|
VIJAY SAW
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360210
|
|
VIJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-017-03982062/4494
(Moap khurd)
|
0503011000NRG25200520240053900
|
22/05/2024
|
JAGMANO DEVI
|
0503011WL004466
|
JAGMANO DEVI
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360175
|
|
JAGMANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-017-03982062/4560
(Moap khurd)
|
0503011000NRG25200520240053901
|
22/05/2024
|
ABHAY KUMAR
|
0503011WL004466
|
ABHAY KUMAR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360178
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
TARARI
|
BH-03-011-017-03982062/4569
(Moap khurd)
|
0503011000NRG25200520240053905
|
22/05/2024
|
SURESH SINGH
|
0503011WL004466
|
SURESH SINGH
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360179
|
|
SURESH SINGH S O JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-017-03982062/4455
(Moap khurd)
|
0503011000NRG25200520240053891
|
22/05/2024
|
GUDIYA KUMARI
|
0503011WL004466
|
GUDIYA KUMARI
|
00354
|
PUNB0310300
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360180
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-017-03187500/4614
(Moap khurd)
|
0503011000NRG25200520240053879
|
22/05/2024
|
SUNIL KUMAR
|
0503011WL004466
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360208
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-017-03187500/4620
(Moap khurd)
|
0503011000NRG25200520240053881
|
22/05/2024
|
MANOJ SINGH
|
0503011WL004466
|
MANOJ SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360182
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-017-03187500/4633
(Moap khurd)
|
0503011000NRG25200520240053882
|
22/05/2024
|
RAVI KUMAR
|
0503011WL004466
|
RAVI KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360206
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-017-03187500/763
(Moap khurd)
|
0503011000NRG25200520240053886
|
22/05/2024
|
MITHLESH KHARWAR
|
0503011WL004466
|
MITHLESH KHARWAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360209
|
|
MITHLESH SINGH SO BH
|
BANK OF BARODA(606985)
|
|
17
|
TARARI
|
BH-03-011-017-03982062/4660
(Moap khurd)
|
0503011000NRG25200520240053907
|
22/05/2024
|
SABITA DEVI
|
0503011WL004466
|
SABITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360207
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-017-03982062/4493
(Moap khurd)
|
0503011000NRG25200520240053899
|
22/05/2024
|
SHARDA SINGH
|
0503011WL004466
|
SHARDA SINGH
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360174
|
|
SHARDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-017-03187500/4587
(Moap khurd)
|
0503011000NRG25200520240053871
|
22/05/2024
|
MUNNA KUMAR
|
0503011WL004466
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360203
|
|
MUNNA KUMAR S/O VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-017-03187500/4589
(Moap khurd)
|
0503011000NRG25200520240053872
|
22/05/2024
|
VIJAY KUMAR SINGH
|
0503011WL004466
|
VIJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360188
|
|
MRS VIJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
TARARI
|
BH-03-011-017-03187500/4604
(Moap khurd)
|
0503011000NRG25200520240053877
|
22/05/2024
|
FULAZARI DEVI
|
0503011WL004466
|
FULAZARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360194
|
|
FULAZARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-017-03187500/4617
(Moap khurd)
|
0503011000NRG25200520240053880
|
22/05/2024
|
LALTI DEVI
|
0503011WL004466
|
LALTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360193
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03187500/4635
(Moap khurd)
|
0503011000NRG25200520240053883
|
22/05/2024
|
GUDDI KUMARI
|
0503011WL004466
|
GUDDI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360186
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-017-03187500/4639
(Moap khurd)
|
0503011000NRG25200520240053884
|
22/05/2024
|
KOUVIA DEVI
|
0503011WL004466
|
KOUVIA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360195
|
|
KAUVLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-017-03982062/1440
(Moap khurd)
|
0503011000NRG25200520240053887
|
22/05/2024
|
lalan singh
|
0503011WL004466
|
lalan singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360204
|
|
LALAN SINGH S/O DUKHDEVAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-017-03982062/2267
(Moap khurd)
|
0503011000NRG25200520240053888
|
22/05/2024
|
VIMALESH KUMAR
|
0503011WL004466
|
VIMALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360201
|
|
VIMALESH KUMAR S/O RAMNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-017-03982062/350
(Moap khurd)
|
0503011000NRG25200520240053890
|
22/05/2024
|
Sri Bhagwan Singh
|
0503011WL004466
|
Sri Bhagwan Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360205
|
|
BAHGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-017-03982062/4459
(Moap khurd)
|
0503011000NRG25200520240053892
|
22/05/2024
|
NITU DEVI
|
0503011WL004466
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360202
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-017-03982062/4465
(Moap khurd)
|
0503011000NRG25200520240053893
|
22/05/2024
|
MANJU DEVI
|
0503011WL004466
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360192
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-017-03982062/4472
(Moap khurd)
|
0503011000NRG25200520240053894
|
22/05/2024
|
SONI KUMARI
|
0503011WL004466
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360187
|
|
SONI KUMARI D/O- KAUSHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-017-03982062/4475
(Moap khurd)
|
0503011000NRG25200520240053895
|
22/05/2024
|
CHNDANI DEVI
|
0503011WL004466
|
CHNDANI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360199
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TARARI
|
BH-03-011-017-03982062/4479
(Moap khurd)
|
0503011000NRG25200520240053896
|
22/05/2024
|
GUDIYA DEVI
|
0503011WL004466
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360200
|
|
GUDIYA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
TARARI
|
BH-03-011-017-03982062/4483
(Moap khurd)
|
0503011000NRG25200520240053897
|
22/05/2024
|
MANTOSHI DEVI
|
0503011WL004466
|
MANTOSHI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360196
|
|
MISS MANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TARARI
|
BH-03-011-017-03982062/4490
(Moap khurd)
|
0503011000NRG25200520240053898
|
22/05/2024
|
SUMAT DEVI
|
0503011WL004466
|
SUMAT DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360198
|
|
SUMAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-017-03982062/4561
(Moap khurd)
|
0503011000NRG25200520240053902
|
22/05/2024
|
PUSHPA KUMARI
|
0503011WL004466
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360189
|
|
PUSHPA KUMARI W/O BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-017-03982062/4562
(Moap khurd)
|
0503011000NRG25200520240053903
|
22/05/2024
|
GITA DEVI
|
0503011WL004466
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360197
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TARARI
|
BH-03-011-017-03982062/4566
(Moap khurd)
|
0503011000NRG25200520240053904
|
22/05/2024
|
RAJWANTI DEVI
|
0503011WL004466
|
RAJWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4822360191
|
|
RAJWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-017-03982062/4643
(Moap khurd)
|
0503011000NRG25200520240053906
|
22/05/2024
|
RAMANTI DEVI
|
0503011WL004466
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4822360190
|
|
RAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63700
|
63700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121030
|
121030
|
|
|
|
|
|
|
|