|
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-03-011-013-03182500/3971
(DUMARIYAN)
|
0503011000NRG24020420240345297
|
03/04/2024
|
ASARAF ALI
|
0503011WL043356
|
ASARAF ALI
|
00048
|
BKID0004565
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119052
|
|
ASARAF ALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-013-03182500/3968
(DUMARIYAN)
|
0503011000NRG24020420240345294
|
03/04/2024
|
SITA DEVI
|
0503011WL043356
|
SITA DEVI
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119034
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-013-03182500/3969
(DUMARIYAN)
|
0503011000NRG24020420240345295
|
03/04/2024
|
YUGAL KUMAR
|
0503011WL043356
|
YUGAL KUMAR
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119036
|
|
YUGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03182500/3990
(DUMARIYAN)
|
0503011000NRG24020420240345309
|
03/04/2024
|
NIRAJ KUMAR
|
0503011WL043356
|
NIRAJ KUMAR
|
00354
|
PUNB0175100
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119035
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-013-03182500/1843
(DUMARIYAN)
|
0503011000NRG24020420240345290
|
03/04/2024
|
KRISHNA SHARAMA
|
0503011WL043356
|
KRISHNA SHARAMA
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119047
|
|
KRISHNA SHARMA
|
BANK OF INDIA(508505)
|
|
6
|
TARARI
|
BH-03-011-013-03182500/2
(DUMARIYAN)
|
0503011000NRG24020420240345291
|
03/04/2024
|
birendra singh
|
0503011WL043356
|
birendra singh
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119039
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-013-03182500/3973
(DUMARIYAN)
|
0503011000NRG24020420240345299
|
03/04/2024
|
RINKU DEVI
|
0503011WL043356
|
RINKU DEVI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119048
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-013-03182500/3980
(DUMARIYAN)
|
0503011000NRG24020420240345303
|
03/04/2024
|
KUSUM DEVI
|
0503011WL043356
|
KUSUM DEVI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119042
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-013-03182500/3981
(DUMARIYAN)
|
0503011000NRG24020420240345304
|
03/04/2024
|
RINA DEVI
|
0503011WL043356
|
RINA DEVI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119041
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-013-03182500/3982
(DUMARIYAN)
|
0503011000NRG24020420240345305
|
03/04/2024
|
ALIMUDDIN ANSARI
|
0503011WL043356
|
ALIMUDDIN ANSARI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119044
|
|
ALIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-013-03182500/4005
(DUMARIYAN)
|
0503011000NRG24020420240345311
|
03/04/2024
|
RAMDENI SAH
|
0503011WL043356
|
RAMDENI SAH
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119046
|
|
RAMADENI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-013-03182500/4007
(DUMARIYAN)
|
0503011000NRG24020420240345312
|
03/04/2024
|
PUJA KUMARI
|
0503011WL043356
|
PUJA KUMARI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119043
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-013-03182500/4012
(DUMARIYAN)
|
0503011000NRG24020420240345314
|
03/04/2024
|
BRIJRAJ TIWARI
|
0503011WL043356
|
BRIJRAJ TIWARI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119040
|
|
BRIJRAJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-013-03182500/4013
(DUMARIYAN)
|
0503011000NRG24020420240345315
|
03/04/2024
|
SHIV SHANKAR PRASAD
|
0503011WL043356
|
SHIV SHANKAR PRASAD
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119038
|
|
SHIV SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-013-03182500/4227
(DUMARIYAN)
|
0503011000NRG24020420240345318
|
03/04/2024
|
RAMJI SAH
|
0503011WL043356
|
RAMJI SAH
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119045
|
|
RAMJI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-013-03182500/3972
(DUMARIYAN)
|
0503011000NRG24020420240345298
|
03/04/2024
|
RITESH KUMAR
|
0503011WL043356
|
RITESH KUMAR
|
00415
|
SBIN0010770
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119051
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-013-03182500/3978
(DUMARIYAN)
|
0503011000NRG24020420240345301
|
03/04/2024
|
SUNNYDEVL KUMAR
|
0503011WL043356
|
SUNNYDEVL KUMAR
|
00415
|
SBIN0010770
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119049
|
|
MR SUNNY DEVL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-013-03182500/3988
(DUMARIYAN)
|
0503011000NRG24020420240345308
|
03/04/2024
|
SUNIL KUMAR
|
0503011WL043356
|
SUNIL KUMAR
|
00415
|
SBIN0010770
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119037
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-013-03182500/4009
(DUMARIYAN)
|
0503011000NRG24020420240345313
|
03/04/2024
|
RAMPATI SAH
|
0503011WL043356
|
RAMPATI SAH
|
00415
|
SBIN0010770
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119050
|
|
MR RAMPATI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-013-03182500/2116
(DUMARIYAN)
|
0503011000NRG24020420240345292
|
03/04/2024
|
mantu singh
|
0503011WL043356
|
mantu singh
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119056
|
|
MANTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-013-03182500/2122
(DUMARIYAN)
|
0503011000NRG24020420240345293
|
03/04/2024
|
deepak kumar
|
0503011WL043356
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119058
|
|
Deepak Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
TARARI
|
BH-03-011-013-03182500/3970
(DUMARIYAN)
|
0503011000NRG24020420240345296
|
03/04/2024
|
AKBAR ALI
|
0503011WL043356
|
AKBAR ALI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119053
|
|
AKABAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-013-03182500/3977
(DUMARIYAN)
|
0503011000NRG24020420240345300
|
03/04/2024
|
LALITA DEVI
|
0503011WL043356
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119060
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-013-03182500/3979
(DUMARIYAN)
|
0503011000NRG24020420240345302
|
03/04/2024
|
REKHA DEVI
|
0503011WL043356
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119055
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-013-03182500/3986
(DUMARIYAN)
|
0503011000NRG24020420240345307
|
03/04/2024
|
BABY DEVI
|
0503011WL043356
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119059
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-013-03182500/4003
(DUMARIYAN)
|
0503011000NRG24020420240345310
|
03/04/2024
|
SIMA DEVI
|
0503011WL043356
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119061
|
|
Mrs. Sima Devi
|
INDIAN BANK(607105)
|
|
27
|
TARARI
|
BH-03-011-013-03182500/4021
(DUMARIYAN)
|
0503011000NRG24020420240345316
|
03/04/2024
|
AJAY LAL
|
0503011WL043356
|
AJAY LAL
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119054
|
|
AJAY SRIVASTAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-013-03182500/4022
(DUMARIYAN)
|
0503011000NRG24020420240345317
|
03/04/2024
|
SUDHA DEVI
|
0503011WL043356
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119057
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
29
|
TARARI
|
BH-03-011-013-03182500/3985
(DUMARIYAN)
|
0503011000NRG24020420240345306
|
03/04/2024
|
SAROJ SAH
|
0503011WL043356
|
SAROJ SAH
|
00703
|
AIRP0000001
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926119062
|
|
SAROJ SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84448
|
84448
|
|
|
|
|
|
|
|