|
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-03-011-003-03180400/693
(Shankardih)
|
0503011000NRG25250420240016624
|
25/04/2024
|
GARIBA RAM
|
0503011WL001200
|
GARIBA RAM
|
00045
|
BARB0PIROXX
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485949
|
|
GARIBA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25250420240016590
|
25/04/2024
|
mithun ram
|
0503011WL001200
|
mithun ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485950
|
|
MITHUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-003-03180400/1024
(Shankardih)
|
0503011000NRG25250420240016589
|
25/04/2024
|
TURANI DEVI
|
0503011WL001200
|
TURANI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485945
|
|
TURANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-003-03180400/1519
(Shankardih)
|
0503011000NRG25250420240016592
|
25/04/2024
|
KALAWTI DEVI
|
0503011WL001200
|
KALAWTI DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485944
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-003-03180400/2064
(Shankardih)
|
0503011000NRG25250420240016594
|
25/04/2024
|
Sumati Kunwar
|
0503011WL001200
|
Sumati Kunwar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485942
|
|
SUMANTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-003-03180400/3111
(Shankardih)
|
0503011000NRG25250420240016595
|
25/04/2024
|
Sonamati Devi
|
0503011WL001200
|
Sonamati Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485939
|
|
SONA MATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
TARARI
|
BH-03-011-003-03180400/3201
(Shankardih)
|
0503011000NRG25250420240016596
|
25/04/2024
|
Prince Kumar
|
0503011WL001200
|
Prince Kumar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485914
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-003-03180400/3767
(Shankardih)
|
0503011000NRG25250420240016598
|
25/04/2024
|
Om Prakash Yadav
|
0503011WL001200
|
Om Prakash Yadav
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485940
|
|
MR OM PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
TARARI
|
BH-03-011-003-03180400/3771
(Shankardih)
|
0503011000NRG25250420240016599
|
25/04/2024
|
Punam Devi
|
0503011WL001200
|
Punam Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485948
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-003-03180400/3773
(Shankardih)
|
0503011000NRG25250420240016600
|
25/04/2024
|
Seema Devi
|
0503011WL001200
|
Seema Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485935
|
|
SEEMA DEVI W/O MULAYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-003-03180400/3786
(Shankardih)
|
0503011000NRG25250420240016604
|
25/04/2024
|
Ramesh Ram
|
0503011WL001200
|
Ramesh Ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485915
|
|
RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-003-03180400/3796
(Shankardih)
|
0503011000NRG25250420240016607
|
25/04/2024
|
Dilauti Devi
|
0503011WL001200
|
Dilauti Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485951
|
|
DILAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-003-03180400/3806
(Shankardih)
|
0503011000NRG25250420240016608
|
25/04/2024
|
Geeta Devi
|
0503011WL001200
|
Geeta Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485943
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-003-03180400/3807
(Shankardih)
|
0503011000NRG25250420240016609
|
25/04/2024
|
Vijay Kumar
|
0503011WL001200
|
Vijay Kumar
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485941
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-003-03180400/3810
(Shankardih)
|
0503011000NRG25250420240016610
|
25/04/2024
|
Sita Devi
|
0503011WL001200
|
Sita Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485946
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-003-03180400/3979
(Shankardih)
|
0503011000NRG25250420240016615
|
25/04/2024
|
JAGA RAM
|
0503011WL001200
|
JAGA RAM
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485927
|
|
JAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25250420240016618
|
25/04/2024
|
Lal Bahadur Yadav
|
0503011WL001200
|
Lal Bahadur Yadav
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485936
|
|
LAL BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-003-03180400/563
(Shankardih)
|
0503011000NRG25250420240016619
|
25/04/2024
|
Puspa Devi
|
0503011WL001200
|
Puspa Devi
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485947
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-003-03180400/642
(Shankardih)
|
0503011000NRG25250420240016621
|
25/04/2024
|
rajendar ram
|
0503011WL001200
|
rajendar ram
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485938
|
|
RAJENDRA RAJAVAR S/O BANGALI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25250420240016622
|
25/04/2024
|
Satrudha singh
|
0503011WL001200
|
Satrudha singh
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485933
|
|
SHATRUDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25250420240016625
|
25/04/2024
|
munna singh
|
0503011WL001200
|
munna singh
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485937
|
|
MUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
22
|
TARARI
|
BH-03-011-003-03180400/1367
(Shankardih)
|
0503011000NRG25250420240016591
|
25/04/2024
|
RAJA RAM SINGH
|
0503011WL001200
|
RAJA RAM SINGH
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485922
|
|
MR RAJARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TARARI
|
BH-03-011-003-03180400/2058
(Shankardih)
|
0503011000NRG25250420240016593
|
25/04/2024
|
Urmila Devi
|
0503011WL001200
|
Urmila Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485916
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TARARI
|
BH-03-011-003-03180400/3695
(Shankardih)
|
0503011000NRG25250420240016597
|
25/04/2024
|
CHANDAN KUMAR
|
0503011WL001200
|
CHANDAN KUMAR
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485920
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-003-03180400/3776
(Shankardih)
|
0503011000NRG25250420240016601
|
25/04/2024
|
Manoj Kumar
|
0503011WL001200
|
Manoj Kumar
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485923
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-003-03180400/3777
(Shankardih)
|
0503011000NRG25250420240016602
|
25/04/2024
|
Pawan Kumar
|
0503011WL001200
|
Pawan Kumar
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485918
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-003-03180400/3778
(Shankardih)
|
0503011000NRG25250420240016603
|
25/04/2024
|
Aitwaro Devi
|
0503011WL001200
|
Aitwaro Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485924
|
|
MRS ATWARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-003-03180400/3793
(Shankardih)
|
0503011000NRG25250420240016605
|
25/04/2024
|
Galesh Ray
|
0503011WL001200
|
Galesh Ray
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485917
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-003-03180400/3794
(Shankardih)
|
0503011000NRG25250420240016606
|
25/04/2024
|
Choti Devi
|
0503011WL001200
|
Choti Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485919
|
|
Chhoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25250420240016612
|
25/04/2024
|
RAMITA DEVI
|
0503011WL001200
|
RAMITA DEVI
|
00415
|
SBIN0010770
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544485928
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-003-03180400/3934
(Shankardih)
|
0503011000NRG25250420240016611
|
25/04/2024
|
UDAY KUMAR
|
0503011WL001200
|
UDAY KUMAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485934
|
|
UDAY KUMAR S/O BHIKHARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-003-03180400/3976
(Shankardih)
|
0503011000NRG25250420240016613
|
25/04/2024
|
PRITY KUMARI
|
0503011WL001200
|
PRITY KUMARI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485930
|
|
MRS PRITY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TARARI
|
BH-03-011-003-03180400/3977
(Shankardih)
|
0503011000NRG25250420240016614
|
25/04/2024
|
MANJU KUNWAR
|
0503011WL001200
|
MANJU KUNWAR
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485929
|
|
MANJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-003-03180400/3979
(Shankardih)
|
0503011000NRG25250420240016616
|
25/04/2024
|
LALSA DEVI
|
0503011WL001200
|
LALSA DEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485931
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TARARI
|
BH-03-011-003-03180400/629
(Shankardih)
|
0503011000NRG25250420240016620
|
25/04/2024
|
Rajednra Kumar Sah
|
0503011WL001200
|
Rajednra Kumar Sah
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485926
|
|
MR RAJENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TARARI
|
BH-03-011-003-03180400/764
(Shankardih)
|
0503011000NRG25250420240016626
|
25/04/2024
|
Kanti Devi
|
0503011WL001200
|
Kanti Devi
|
00415
|
SBIN0010770
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485925
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
37
|
TARARI
|
BH-03-011-003-03180400/533
(Shankardih)
|
0503011000NRG25250420240016617
|
25/04/2024
|
DHANJI KAHAR
|
0503011WL001200
|
DHANJI KAHAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
03/05/2024
|
|
3544485921
|
|
DHANJEE KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-003-03180400/682
(Shankardih)
|
0503011000NRG25250420240016623
|
25/04/2024
|
Suganti Devi
|
0503011WL001200
|
Suganti Devi
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
03/05/2024
|
|
3544485932
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127645
|
127645
|
|
|
|
|
|
|
|