|
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-03-011-001-03177200/1928
(SEDHAN)
|
0503011000NRG25070620240089982
|
08/06/2024
|
KUSUM DEVI
|
0503011WL006874
|
KUSUM DEVI
|
00045
|
BARB0PIROXX
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236771
|
|
KUSUM DEVI WO DURGES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177200/4555
(SEDHAN)
|
0503011000NRG25070620240089987
|
08/06/2024
|
MINA DEVI
|
0503011WL006874
|
MINA DEVI
|
00045
|
BARB0SIKARH
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236773
|
|
MINA DEVI WO MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177200/914
(SEDHAN)
|
0503011000NRG25070620240090002
|
08/06/2024
|
BEBI KHATOON
|
0503011WL006874
|
BEBI KHATOON
|
00048
|
BKID0004565
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236772
|
|
BEBI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177200/4589
(SEDHAN)
|
0503011000NRG25070620240089991
|
08/06/2024
|
MD MASARAF ANSARI
|
0503011WL006874
|
MD MASARAF ANSARI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236767
|
|
MD MASHRAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-001-03177200/4600
(SEDHAN)
|
0503011000NRG25070620240089996
|
08/06/2024
|
JANAKI DEVI
|
0503011WL006874
|
JANAKI DEVI
|
00354
|
PUNB0049300
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236768
|
|
JANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-001-03177200/1842
(SEDHAN)
|
0503011000NRG25070620240089979
|
08/06/2024
|
SONI DEVI
|
0503011WL006874
|
SONI DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236770
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-001-03177200/1408
(SEDHAN)
|
0503011000NRG25070620240089976
|
08/06/2024
|
Pintu Ram
|
0503011WL006874
|
Pintu Ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236794
|
|
PINTU RAM S O SIPAHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-001-03177200/1833
(SEDHAN)
|
0503011000NRG25070620240089977
|
08/06/2024
|
NASIBAN BIBI
|
0503011WL006874
|
NASIBAN BIBI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236769
|
|
NASIBAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-001-03177200/1842
(SEDHAN)
|
0503011000NRG25070620240089978
|
08/06/2024
|
CHITARANJAN KUMAR
|
0503011WL006874
|
CHITARANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236775
|
|
CHITRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TARARI
|
BH-03-011-001-03177200/1892
(SEDHAN)
|
0503011000NRG25070620240089980
|
08/06/2024
|
MANOJ KUMAR
|
0503011WL006874
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236774
|
|
MANOJ KUMAR S/O - RASBIHARI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-001-03177200/1895
(SEDHAN)
|
0503011000NRG25070620240089981
|
08/06/2024
|
MANORANJAN KUMAR
|
0503011WL006874
|
MANORANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236776
|
|
MANORANJAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177200/2273
(SEDHAN)
|
0503011000NRG25070620240089983
|
08/06/2024
|
anil kumar
|
0503011WL006874
|
anil kumar
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236785
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-001-03177200/2625
(SEDHAN)
|
0503011000NRG25070620240089984
|
08/06/2024
|
tapeswar singh
|
0503011WL006874
|
tapeswar singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236777
|
|
TAPESHEAR SINGH S/O - SITARAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-001-03177200/341
(SEDHAN)
|
0503011000NRG25070620240089985
|
08/06/2024
|
daya ram
|
0503011WL006874
|
daya ram
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236791
|
|
DAYANAND RAM S/O GUDAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177200/4554
(SEDHAN)
|
0503011000NRG25070620240089986
|
08/06/2024
|
PINKI DEVI
|
0503011WL006874
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
12/06/2024
|
|
4918236793
|
|
PINKIDEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177200/4583
(SEDHAN)
|
0503011000NRG25070620240089988
|
08/06/2024
|
LALMUNI DEVI
|
0503011WL006874
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236783
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177200/4584
(SEDHAN)
|
0503011000NRG25070620240089989
|
08/06/2024
|
RAHMAT ANSARI
|
0503011WL006874
|
RAHMAT ANSARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236780
|
|
MR RAHMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-001-03177200/4587
(SEDHAN)
|
0503011000NRG25070620240089990
|
08/06/2024
|
SUMSUN BEGAM
|
0503011WL006874
|
SUMSUN BEGAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236788
|
|
SAMSUN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177200/4590
(SEDHAN)
|
0503011000NRG25070620240089992
|
08/06/2024
|
KIRAN DEVI
|
0503011WL006874
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236786
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-001-03177200/4593
(SEDHAN)
|
0503011000NRG25070620240089993
|
08/06/2024
|
JAMILA BEGAM
|
0503011WL006874
|
JAMILA BEGAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236784
|
|
ZAMILA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177200/4598
(SEDHAN)
|
0503011000NRG25070620240089994
|
08/06/2024
|
KUASHLYA DEVI
|
0503011WL006874
|
KUASHLYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236781
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-001-03177200/4599
(SEDHAN)
|
0503011000NRG25070620240089995
|
08/06/2024
|
RAMESH RAM
|
0503011WL006874
|
RAMESH RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236787
|
|
RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177200/4601
(SEDHAN)
|
0503011000NRG25070620240089997
|
08/06/2024
|
SHARMILA DEVI
|
0503011WL006874
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236782
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-001-03177200/4602
(SEDHAN)
|
0503011000NRG25070620240089998
|
08/06/2024
|
SHILA DEVI
|
0503011WL006874
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236779
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177200/4603
(SEDHAN)
|
0503011000NRG25070620240089999
|
08/06/2024
|
BINDYACHAL RAM
|
0503011WL006874
|
BINDYACHAL RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236790
|
|
VINDYACHAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-001-03177200/4608
(SEDHAN)
|
0503011000NRG25070620240090000
|
08/06/2024
|
RUMA DEVI
|
0503011WL006874
|
RUMA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236789
|
|
RUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-001-03177200/4611
(SEDHAN)
|
0503011000NRG25070620240090001
|
08/06/2024
|
CHANDA DEVI
|
0503011WL006874
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236778
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-001-03177200/967
(SEDHAN)
|
0503011000NRG25070620240090003
|
08/06/2024
|
kasidha begam
|
0503011WL006874
|
kasidha begam
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
12/06/2024
|
|
4918236792
|
|
KASHIDABEGUM BEGUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67865
|
67865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86240
|
86240
|
|
|
|
|
|
|
|