|
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-03-011-006-03188400/1315
(BIHITA)
|
0503011000NRG24060420240350555
|
06/04/2024
|
KAMESHWAR PASWAN
|
0503011WL043970
|
KAMESHWAR PASWAN
|
00354
|
PUNB0049300
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367111
|
|
KAMESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-006-03181700/1454
(BIHITA)
|
0503011000NRG24060420240350545
|
06/04/2024
|
USHA DEVI
|
0503011WL043970
|
USHA DEVI
|
00354
|
PUNB0331500
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367115
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-006-03181700/3431
(BIHITA)
|
0503011000NRG24060420240350547
|
06/04/2024
|
URMILA DEVI
|
0503011WL043970
|
URMILA DEVI
|
00354
|
PUNB0331500
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367114
|
|
URMILA DEVI W/O HRIDYA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-006-03188400/1314
(BIHITA)
|
0503011000NRG24060420240350554
|
06/04/2024
|
ARVIND KUMAR SINGH
|
0503011WL043970
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0331500
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367113
|
|
ARVIND KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-006-03181700/1467
(BIHITA)
|
0503011000NRG24060420240350546
|
06/04/2024
|
SHASHI PASAWAN
|
0503011WL043970
|
SHASHI PASAWAN
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367112
|
|
MR SHASHI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-006-03188400/1310
(BIHITA)
|
0503011000NRG24060420240350550
|
06/04/2024
|
RABITA DEVI
|
0503011WL043970
|
RABITA DEVI
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367125
|
|
MRS RABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TARARI
|
BH-03-011-006-03188400/1311
(BIHITA)
|
0503011000NRG24060420240350551
|
06/04/2024
|
BHAGAMANO DEVI
|
0503011WL043970
|
BHAGAMANO DEVI
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367117
|
|
BHAGAMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
TARARI
|
BH-03-011-006-03188400/1312
(BIHITA)
|
0503011000NRG24060420240350552
|
06/04/2024
|
MAHENDRA PASWAN
|
0503011WL043970
|
MAHENDRA PASWAN
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367124
|
|
Mr. MAHENDRA PASWAN
|
INDIAN BANK(607105)
|
|
9
|
TARARI
|
BH-03-011-006-03188400/1313
(BIHITA)
|
0503011000NRG24060420240350553
|
06/04/2024
|
RAKESH KUMAR
|
0503011WL043970
|
RAKESH KUMAR
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367118
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-006-03188400/2755
(BIHITA)
|
0503011000NRG24060420240350558
|
06/04/2024
|
VIKASH KUMAR
|
0503011WL043970
|
VIKASH KUMAR
|
00415
|
SBIN0010770
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367116
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-006-03181700/3950
(BIHITA)
|
0503011000NRG24060420240350548
|
06/04/2024
|
SUBHANA BIBI
|
0503011WL043970
|
SUBHANA BIBI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367126
|
|
SABANA KHATOON W/O AKHTAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-006-03181700/4582
(BIHITA)
|
0503011000NRG24060420240350549
|
06/04/2024
|
MINA DEVI
|
0503011WL043970
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367120
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-006-03188400/1760
(BIHITA)
|
0503011000NRG24060420240350556
|
06/04/2024
|
SANTOSH PASERI
|
0503011WL043970
|
SANTOSH PASERI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367119
|
|
SANTOSH PAISARI S/O ALGU PAISARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-006-03188400/1768
(BIHITA)
|
0503011000NRG24060420240350557
|
06/04/2024
|
RINA DEVI
|
0503011WL043970
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367122
|
|
RINA DEVI W/O RAMANUJ KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-006-03188400/5491
(BIHITA)
|
0503011000NRG24060420240350559
|
06/04/2024
|
AMAN PRATAP CHANDRABANSHI
|
0503011WL043970
|
AMAN PRATAP CHANDRABANSHI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367123
|
|
AMAN PRATAP CHANDRABANSI S/O RAVINDRAKUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-006-03188400/5493
(BIHITA)
|
0503011000NRG24060420240350560
|
06/04/2024
|
SANGITA DEVI
|
0503011WL043970
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122367121
|
|
SANGITA DEVI W/O SANTOSH PAISARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|