|
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-03-011-006-03188400/5351
(BIHITA)
|
0503011000NRG25070520240035833
|
07/05/2024
|
KALAWATI DEVI
|
0503011WL003090
|
KALAWATI DEVI
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167441
|
|
KALAWTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-006-03188400/5407
(BIHITA)
|
0503011000NRG25070520240035849
|
07/05/2024
|
RAJA BABU
|
0503011WL003090
|
RAJA BABU
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167442
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-006-03188400/5364
(BIHITA)
|
0503011000NRG25070520240035839
|
07/05/2024
|
MUNNA KUMAR
|
0503011WL003090
|
MUNNA KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167435
|
|
MUNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/5365
(BIHITA)
|
0503011000NRG25070520240035840
|
07/05/2024
|
RAGHUPAT SINGH
|
0503011WL003090
|
RAGHUPAT SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167434
|
|
RAGHUPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-006-03188400/5404
(BIHITA)
|
0503011000NRG25070520240035848
|
07/05/2024
|
SANJAY CHOUBEY
|
0503011WL003090
|
SANJAY CHOUBEY
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167433
|
|
SANJAY CHAUBE S/O PURUSHOTAM CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-006-03188400/4355
(BIHITA)
|
0503011000NRG25070520240035820
|
07/05/2024
|
Laxmina Devi
|
0503011WL003090
|
Laxmina Devi
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167436
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/5345
(BIHITA)
|
0503011000NRG25070520240035828
|
07/05/2024
|
PRAMILA DEVI
|
0503011WL003090
|
PRAMILA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167438
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/5391
(BIHITA)
|
0503011000NRG25070520240035843
|
07/05/2024
|
BINOD PASWAN
|
0503011WL003090
|
BINOD PASWAN
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167439
|
|
BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-006-03188400/5402
(BIHITA)
|
0503011000NRG25070520240035846
|
07/05/2024
|
AMRITA DEVI
|
0503011WL003090
|
AMRITA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167437
|
|
AMRITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-006-03188400/5411
(BIHITA)
|
0503011000NRG25070520240035852
|
07/05/2024
|
RANJU DEVI
|
0503011WL003090
|
RANJU DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167440
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-006-03188400/1050
(BIHITA)
|
0503011000NRG25070520240035812
|
07/05/2024
|
Ashok dom
|
0503011WL003090
|
Ashok dom
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167471
|
|
ASHOK DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03188400/11138
(BIHITA)
|
0503011000NRG25070520240035813
|
07/05/2024
|
HARENDRA SINGH
|
0503011WL003090
|
HARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167447
|
|
HARENDRA SINGH
|
IDBI BANK(607095)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25070520240035814
|
07/05/2024
|
BHAGWAN SAH
|
0503011WL003090
|
BHAGWAN SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167443
|
|
SRIBHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/132
(BIHITA)
|
0503011000NRG25070520240035815
|
07/05/2024
|
Kunti Devi
|
0503011WL003090
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167444
|
|
SMT KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/1720
(BIHITA)
|
0503011000NRG25070520240035816
|
07/05/2024
|
RAM VILASH PASWAN
|
0503011WL003090
|
RAM VILASH PASWAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167460
|
|
RAMBILAS PSWAN S/O SUGRIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/1843
(BIHITA)
|
0503011000NRG25070520240035817
|
07/05/2024
|
MINA DEVI
|
0503011WL003090
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167461
|
|
MINA DEVI W/O RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-006-03188400/1861
(BIHITA)
|
0503011000NRG25070520240035818
|
07/05/2024
|
RAJMUNA DEVI
|
0503011WL003090
|
RAJMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167475
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-006-03188400/244
(BIHITA)
|
0503011000NRG25070520240035819
|
07/05/2024
|
RAM ISHWAR PANDIT
|
0503011WL003090
|
RAM ISHWAR PANDIT
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167445
|
|
RAM ISHWER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-006-03188400/4369
(BIHITA)
|
0503011000NRG25070520240035821
|
07/05/2024
|
Parbhu singh
|
0503011WL003090
|
Parbhu singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167457
|
|
PRABHU SINGH S/O RAMASHISH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-006-03188400/4448
(BIHITA)
|
0503011000NRG25070520240035822
|
07/05/2024
|
Tufani Dom
|
0503011WL003090
|
Tufani Dom
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167458
|
|
TUFANI DOM S/O BIFAN DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-006-03188400/4461
(BIHITA)
|
0503011000NRG25070520240035823
|
07/05/2024
|
Surendra Ram
|
0503011WL003090
|
Surendra Ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167454
|
|
SURENDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-006-03188400/5116
(BIHITA)
|
0503011000NRG25070520240035824
|
07/05/2024
|
TETARA DEVI
|
0503011WL003090
|
TETARA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167451
|
|
MRS TETARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-006-03188400/5342
(BIHITA)
|
0503011000NRG25070520240035825
|
07/05/2024
|
RUBI DEVI
|
0503011WL003090
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167452
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-006-03188400/5343
(BIHITA)
|
0503011000NRG25070520240035826
|
07/05/2024
|
DEVANTI DEVI
|
0503011WL003090
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167462
|
|
DEVANTI DEVI W/O HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-006-03188400/5344
(BIHITA)
|
0503011000NRG25070520240035827
|
07/05/2024
|
USHA DEVI
|
0503011WL003090
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167450
|
|
USHA DEVI W/O TUPHANI DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-006-03188400/5347
(BIHITA)
|
0503011000NRG25070520240035829
|
07/05/2024
|
CHANDAN KUMAR
|
0503011WL003090
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167470
|
|
CHANDAN KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-006-03188400/5348
(BIHITA)
|
0503011000NRG25070520240035830
|
07/05/2024
|
RAHUL KUMAR
|
0503011WL003090
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167469
|
|
RAHUL KUMAR S/O VINOD SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-006-03188400/5349
(BIHITA)
|
0503011000NRG25070520240035831
|
07/05/2024
|
PUNAM DEVI
|
0503011WL003090
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167465
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
TARARI
|
BH-03-011-006-03188400/5350
(BIHITA)
|
0503011000NRG25070520240035832
|
07/05/2024
|
RAHIL KUMAR DOM
|
0503011WL003090
|
RAHIL KUMAR DOM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167467
|
|
RAHUL KUMAR DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
TARARI
|
BH-03-011-006-03188400/5352
(BIHITA)
|
0503011000NRG25070520240035834
|
07/05/2024
|
GHRAHU KUMAR
|
0503011WL003090
|
GHRAHU KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167468
|
|
GHURAHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-006-03188400/5356
(BIHITA)
|
0503011000NRG25070520240035835
|
07/05/2024
|
HARI SINGH
|
0503011WL003090
|
HARI SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167456
|
|
HARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-006-03188400/5357
(BIHITA)
|
0503011000NRG25070520240035836
|
07/05/2024
|
NEHA KUMARI
|
0503011WL003090
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167459
|
|
NEHA KUMARI W/O PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-006-03188400/5358
(BIHITA)
|
0503011000NRG25070520240035837
|
07/05/2024
|
CHINTA DEVI
|
0503011WL003090
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167479
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-006-03188400/5361
(BIHITA)
|
0503011000NRG25070520240035838
|
07/05/2024
|
KALAVATI DEVI
|
0503011WL003090
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167464
|
|
KALAVTI DEVI W/O VIFAN DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-006-03188400/5368
(BIHITA)
|
0503011000NRG25070520240035841
|
07/05/2024
|
VIVEKANAND
|
0503011WL003090
|
VIVEKANAND
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167463
|
|
VIVEKANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-006-03188400/5388
(BIHITA)
|
0503011000NRG25070520240035842
|
07/05/2024
|
BIFAN DOM
|
0503011WL003090
|
BIFAN DOM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167472
|
|
BIFAN DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-006-03188400/5392
(BIHITA)
|
0503011000NRG25070520240035844
|
07/05/2024
|
RAVI SAH
|
0503011WL003090
|
RAVI SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167466
|
|
RAVI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-006-03188400/5393
(BIHITA)
|
0503011000NRG25070520240035845
|
07/05/2024
|
SHIVKUMAR RAM
|
0503011WL003090
|
SHIVKUMAR RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167473
|
|
SHIVKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-006-03188400/5403
(BIHITA)
|
0503011000NRG25070520240035847
|
07/05/2024
|
KARUNA DEVI
|
0503011WL003090
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167448
|
|
KARUNA DEVI W/O SANJAY CHUOBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-006-03188400/5409
(BIHITA)
|
0503011000NRG25070520240035850
|
07/05/2024
|
VISHAL KUMAR CHAUBEY
|
0503011WL003090
|
VISHAL KUMAR CHAUBEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167455
|
|
VISHAL KUMAR CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-006-03188400/5410
(BIHITA)
|
0503011000NRG25070520240035851
|
07/05/2024
|
SANGITA KUNWAR
|
0503011WL003090
|
SANGITA KUNWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167476
|
|
SANGITA KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-006-03188400/5413
(BIHITA)
|
0503011000NRG25070520240035853
|
07/05/2024
|
SHASHISHANKAR TIWARI
|
0503011WL003090
|
SHASHISHANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Rejected
|
09/05/2024
|
|
3910167477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TARARI
|
BH-03-011-006-03188400/5414
(BIHITA)
|
0503011000NRG25070520240035854
|
07/05/2024
|
MANJU DEVI
|
0503011WL003090
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167478
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-006-03188400/5416
(BIHITA)
|
0503011000NRG25070520240035855
|
07/05/2024
|
SHRIDHAR KUMAR CHOUBEY
|
0503011WL003090
|
SHRIDHAR KUMAR CHOUBEY
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167446
|
|
SHRIDHAR KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TARARI
|
BH-03-011-006-03188400/5417
(BIHITA)
|
0503011000NRG25070520240035856
|
07/05/2024
|
SUNIL KUMAR SHARMA
|
0503011WL003090
|
SUNIL KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167474
|
|
SUNIL KUMAR SHARMA S/O HIRDYANAND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-006-03188400/5419
(BIHITA)
|
0503011000NRG25070520240035857
|
07/05/2024
|
PRAMILA DEVI
|
0503011WL003090
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167449
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TARARI
|
BH-03-011-006-03188400/5420
(BIHITA)
|
0503011000NRG25070520240035858
|
07/05/2024
|
SARASWATI DEVI
|
0503011WL003090
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/05/2024
|
|
3910167453
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117845
|
117845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149695
|
149695
|
|
|
|
|
|
|
|