|
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-03-011-008-03182800/4680
(BASOORI)
|
0503011000NRG24020420240345447
|
03/04/2024
|
UMESH KUMAR
|
0503011WL043363
|
UMESH KUMAR
|
00045
|
BARB0PIROXX
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126869
|
|
UMESH KUMAR SO GUPTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-008-03182800/4372
(BASOORI)
|
0503011000NRG24020420240345428
|
03/04/2024
|
LALBAHADUR SINGH
|
0503011WL043363
|
LALBAHADUR SINGH
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126862
|
|
LALBAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARARI
|
BH-03-011-008-03182800/4373
(BASOORI)
|
0503011000NRG24020420240345430
|
03/04/2024
|
DHANKESHWAR SINGH
|
0503011WL043363
|
DHANKESHWAR SINGH
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126863
|
|
DHANKESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-008-03182800/4676
(BASOORI)
|
0503011000NRG24020420240345441
|
03/04/2024
|
MUNNA DEVI
|
0503011WL043363
|
MUNNA DEVI
|
00354
|
PUNB0049300
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126887
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-008-03182800/4372
(BASOORI)
|
0503011000NRG24020420240345427
|
03/04/2024
|
Poonam Devi
|
0503011WL043363
|
Poonam Devi
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126866
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-008-03182800/4375
(BASOORI)
|
0503011000NRG24020420240345432
|
03/04/2024
|
Durgawati Devi
|
0503011WL043363
|
Durgawati Devi
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126868
|
|
DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-008-03182800/4378
(BASOORI)
|
0503011000NRG24020420240345434
|
03/04/2024
|
Mantu Kumar Singh
|
0503011WL043363
|
Mantu Kumar Singh
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126864
|
|
MANTU KUMAR SINGH SO HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-008-03182800/4378
(BASOORI)
|
0503011000NRG24020420240345433
|
03/04/2024
|
Rinki Devi
|
0503011WL043363
|
Rinki Devi
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126867
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-008-03182800/4693
(BASOORI)
|
0503011000NRG24020420240345450
|
03/04/2024
|
GUDIYA DEVI
|
0503011WL043363
|
GUDIYA DEVI
|
00354
|
PUNB0175100
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126865
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-008-03182800/3975
(BASOORI)
|
0503011000NRG24020420240345425
|
03/04/2024
|
munni kuwar
|
0503011WL043363
|
munni kuwar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126872
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
TARARI
|
BH-03-011-008-03182800/4370
(BASOORI)
|
0503011000NRG24020420240345426
|
03/04/2024
|
Om Prakash Singh
|
0503011WL043363
|
Om Prakash Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126885
|
|
OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-008-03182800/4373
(BASOORI)
|
0503011000NRG24020420240345429
|
03/04/2024
|
Shanti Devi
|
0503011WL043363
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126883
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
TARARI
|
BH-03-011-008-03182800/4374
(BASOORI)
|
0503011000NRG24020420240345431
|
03/04/2024
|
Gudiya Devi
|
0503011WL043363
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126884
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-008-03182800/4382
(BASOORI)
|
0503011000NRG24020420240345435
|
03/04/2024
|
jitendra kumar gupta
|
0503011WL043363
|
jitendra kumar gupta
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126871
|
|
JITENDRA PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-008-03182800/4475
(BASOORI)
|
0503011000NRG24020420240345436
|
03/04/2024
|
BHARAT SINGH
|
0503011WL043363
|
BHARAT SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126870
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-008-03182800/4475
(BASOORI)
|
0503011000NRG24020420240345437
|
03/04/2024
|
RUBI DEVI
|
0503011WL043363
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126879
|
|
RUBI DEVI W/O-BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-008-03182800/4477
(BASOORI)
|
0503011000NRG24020420240345438
|
03/04/2024
|
DEVMATI DEVI
|
0503011WL043363
|
DEVMATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2926126877
|
|
DEVMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-008-03182800/4478
(BASOORI)
|
0503011000NRG24020420240345439
|
03/04/2024
|
CHHOTAN KUMAR
|
0503011WL043363
|
CHHOTAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126881
|
|
CHHOTAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
TARARI
|
BH-03-011-008-03182800/4478
(BASOORI)
|
0503011000NRG24020420240345440
|
03/04/2024
|
POOJA DEVI
|
0503011WL043363
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126880
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-008-03182800/4677
(BASOORI)
|
0503011000NRG24020420240345443
|
03/04/2024
|
MEERA DEVI
|
0503011WL043363
|
MEERA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126876
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-008-03182800/4677
(BASOORI)
|
0503011000NRG24020420240345442
|
03/04/2024
|
SHIVJEE SH ARMA
|
0503011WL043363
|
SHIVJEE SH ARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126886
|
|
SHIW JEE SHARMA
|
FEDERAL BANK(607165)
|
|
22
|
TARARI
|
BH-03-011-008-03182800/4678
(BASOORI)
|
0503011000NRG24020420240345444
|
03/04/2024
|
PUTUL DEVI
|
0503011WL043363
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126878
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-008-03182800/4679
(BASOORI)
|
0503011000NRG24020420240345445
|
03/04/2024
|
DARMENDRA SHARMA
|
0503011WL043363
|
DARMENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126874
|
|
DHARMENRA SHARMA & PUSPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-008-03182800/4679
(BASOORI)
|
0503011000NRG24020420240345446
|
03/04/2024
|
PUSHPA DEVI
|
0503011WL043363
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126875
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-008-03182800/4691
(BASOORI)
|
0503011000NRG24020420240345448
|
03/04/2024
|
LALBABU SINGH
|
0503011WL043363
|
LALBABU SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126873
|
|
LAL BABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-008-03182800/4692
(BASOORI)
|
0503011000NRG24020420240345449
|
03/04/2024
|
SONU KUMAR SINGH
|
0503011WL043363
|
SONU KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2926126882
|
|
SONU KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49932
|
49932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|