|
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-03-011-017-03982102/2402
(Moap khurd)
|
0503011000NRG25060520240034144
|
06/05/2024
|
ROSHAN MISHRA
|
0503011WL002944
|
ROSHAN MISHRA
|
00045
|
BARB0PIROXX
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652504
|
|
RAUSHAN MISHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-017-03982102/2404
(Moap khurd)
|
0503011000NRG25060520240034146
|
06/05/2024
|
PANKAJ KUMAR MISHRA
|
0503011WL002944
|
PANKAJ KUMAR MISHRA
|
00045
|
BARB0SIKARH
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652506
|
|
PANKAJ KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-017-03982102/861
(Moap khurd)
|
0503011000NRG25060520240034156
|
06/05/2024
|
DHIRENDAR MISHRA
|
0503011WL002944
|
DHIRENDAR MISHRA
|
00045
|
BARB0SIKARH
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652505
|
|
DHIRENDRA MISHRA SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-017-03187500/4185
(Moap khurd)
|
0503011000NRG25060520240034137
|
06/05/2024
|
VIKASH KUMAR
|
0503011WL002944
|
VIKASH KUMAR
|
00354
|
PUNB0171700
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652497
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-017-03187500/2416
(Moap khurd)
|
0503011000NRG25060520240034135
|
06/05/2024
|
URMILA DEVI
|
0503011WL002944
|
URMILA DEVI
|
00354
|
PUNB0175100
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652498
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-017-03187500/2415
(Moap khurd)
|
0503011000NRG25060520240034134
|
06/05/2024
|
ANUP KUMAR
|
0503011WL002944
|
ANUP KUMAR
|
00354
|
PUNB0648200
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652507
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-017-03187500/2441
(Moap khurd)
|
0503011000NRG25060520240034136
|
06/05/2024
|
CHINTU PASVAN
|
0503011WL002944
|
CHINTU PASVAN
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652500
|
|
MR CHINTU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-017-03187500/4559
(Moap khurd)
|
0503011000NRG25060520240034139
|
06/05/2024
|
Suraj kumar
|
0503011WL002944
|
Suraj kumar
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652501
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TARARI
|
BH-03-011-017-03982102/2403
(Moap khurd)
|
0503011000NRG25060520240034145
|
06/05/2024
|
MUNNA MISHRA
|
0503011WL002944
|
MUNNA MISHRA
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652502
|
|
PAPPU KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
TARARI
|
BH-03-011-017-03982102/4056
(Moap khurd)
|
0503011000NRG25060520240034150
|
06/05/2024
|
SARITA DEVI
|
0503011WL002944
|
SARITA DEVI
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652503
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-017-03982102/833
(Moap khurd)
|
0503011000NRG25060520240034152
|
06/05/2024
|
DHARMENDRA TIWARI
|
0503011WL002944
|
DHARMENDRA TIWARI
|
00415
|
SBIN0010770
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652499
|
|
MR DHARMENDRA TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-017-03982102/857
(Moap khurd)
|
0503011000NRG25060520240034155
|
06/05/2024
|
JITENDRA TIWARI
|
0503011WL002944
|
JITENDRA TIWARI
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652496
|
|
JITENDRA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-017-03187500/2408
(Moap khurd)
|
0503011000NRG25060520240034133
|
06/05/2024
|
PRIYANKA KUMARI
|
0503011WL002944
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652512
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TARARI
|
BH-03-011-017-03187500/4289
(Moap khurd)
|
0503011000NRG25060520240034138
|
06/05/2024
|
KHUSHHAL KUMAR
|
0503011WL002944
|
KHUSHHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652514
|
|
KHUSHAHAL KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
TARARI
|
BH-03-011-017-03187500/638
(Moap khurd)
|
0503011000NRG25060520240034140
|
06/05/2024
|
bhiseswar paswan
|
0503011WL002944
|
bhiseswar paswan
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652517
|
|
VISHESHWAR PASWAN S/O MEGHNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-017-03187500/767
(Moap khurd)
|
0503011000NRG25060520240034141
|
06/05/2024
|
SATENDAR paswan
|
0503011WL002944
|
SATENDAR paswan
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652511
|
|
SATYENDRA KUMAR S/O-RADHA KISUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-017-03187500/884
(Moap khurd)
|
0503011000NRG25060520240034142
|
06/05/2024
|
VIJAY RAM
|
0503011WL002944
|
VIJAY RAM
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652513
|
|
VIJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TARARI
|
BH-03-011-017-03187900/3374
(Moap khurd)
|
0503011000NRG25060520240034143
|
06/05/2024
|
birendra mishra
|
0503011WL002944
|
birendra mishra
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
10/05/2024
|
|
3910652509
|
|
BIRENDRA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TARARI
|
BH-03-011-017-03982102/4051
(Moap khurd)
|
0503011000NRG25060520240034147
|
06/05/2024
|
PUNAM DEVI
|
0503011WL002944
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652515
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-017-03982102/4052
(Moap khurd)
|
0503011000NRG25060520240034148
|
06/05/2024
|
SAROJ DEVI
|
0503011WL002944
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652516
|
|
SAROJ DEVI
|
BANK OF BARODA(606985)
|
|
21
|
TARARI
|
BH-03-011-017-03982102/4055
(Moap khurd)
|
0503011000NRG25060520240034149
|
06/05/2024
|
KAVITA DEVI
|
0503011WL002944
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652519
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
TARARI
|
BH-03-011-017-03982102/4059
(Moap khurd)
|
0503011000NRG25060520240034151
|
06/05/2024
|
RAMSIGARA DEVI
|
0503011WL002944
|
RAMSIGARA DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652510
|
|
RAMSIGARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-017-03982102/833
(Moap khurd)
|
0503011000NRG25060520240034153
|
06/05/2024
|
PUNAM DEVI
|
0503011WL002944
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652508
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-017-03982102/855
(Moap khurd)
|
0503011000NRG25060520240034154
|
06/05/2024
|
JITENDRA MISHRA
|
0503011WL002944
|
JITENDRA MISHRA
|
00696
|
PUNB0MBGB06
|
1715
|
1715
|
Processed
|
09/05/2024
|
|
3910652518
|
|
JITENDRA MISHRA S/O BIRENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|