|
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-03-011-016-03178900/5855
(Bhakura)
|
0503011000NRG24030420240346676
|
04/04/2024
|
PINTU KUMAR SINGH
|
0503011WL043451
|
PINTU KUMAR SINGH
|
00078
|
CNRB0004191
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060706
|
|
PINTU KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-016-03178900/383
(Bhakura)
|
0503011000NRG24030420240346666
|
04/04/2024
|
kalash singh
|
0503011WL043451
|
kalash singh
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060696
|
|
KAILASH SINGH S/O VISHWANATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
TARARI
|
BH-03-011-016-03178900/5803
(Bhakura)
|
0503011000NRG24030420240346671
|
04/04/2024
|
ANKIT KUMAR
|
0503011WL043451
|
ANKIT KUMAR
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060695
|
|
Ankit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TARARI
|
BH-03-011-016-03178900/5805
(Bhakura)
|
0503011000NRG24030420240346672
|
04/04/2024
|
KALVATI DEVI
|
0503011WL043451
|
KALVATI DEVI
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060700
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TARARI
|
BH-03-011-016-03178900/5807
(Bhakura)
|
0503011000NRG24030420240346673
|
04/04/2024
|
VIMLESH SINGH
|
0503011WL043451
|
VIMLESH SINGH
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060699
|
|
VIMLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-016-03179300/5810
(Bhakura)
|
0503011000NRG24030420240346679
|
04/04/2024
|
MANTOSH SINGH
|
0503011WL043451
|
MANTOSH SINGH
|
00354
|
PUNB0331500
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060698
|
|
MANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-016-03178900/375
(Bhakura)
|
0503011000NRG24030420240346665
|
04/04/2024
|
Shivjag Sah
|
0503011WL043451
|
Shivjag Sah
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060704
|
|
SHIVJAG SAH
|
BANK OF BARODA(606985)
|
|
8
|
TARARI
|
BH-03-011-016-03178900/5719
(Bhakura)
|
0503011000NRG24030420240346669
|
04/04/2024
|
Suman Kumari
|
0503011WL043451
|
Suman Kumari
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060705
|
|
SUMAN KUMARI DO JAWAHIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-016-03178900/5825
(Bhakura)
|
0503011000NRG24030420240346674
|
04/04/2024
|
ANITA KUMARI
|
0503011WL043451
|
ANITA KUMARI
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060702
|
|
MISS ANITA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TARARI
|
BH-03-011-016-03179500/5300
(Bhakura)
|
0503011000NRG24030420240346682
|
04/04/2024
|
Kusum Devi
|
0503011WL043451
|
Kusum Devi
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060703
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-016-03179500/5686
(Bhakura)
|
0503011000NRG24030420240346683
|
04/04/2024
|
UMASHANKAR SINGH
|
0503011WL043451
|
UMASHANKAR SINGH
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060719
|
|
MR UMASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
TARARI
|
BH-03-011-016-03179500/5692
(Bhakura)
|
0503011000NRG24030420240346686
|
04/04/2024
|
KAJU SINGH
|
0503011WL043451
|
KAJU SINGH
|
00415
|
SBIN0006019
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060701
|
|
MR KAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-016-03179300/5814
(Bhakura)
|
0503011000NRG24030420240346681
|
04/04/2024
|
MANINDRA KUMAR SAH
|
0503011WL043451
|
MANINDRA KUMAR SAH
|
00662
|
BDBL0001134
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060707
|
|
MR MANINDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-016-03178900/368
(Bhakura)
|
0503011000NRG24030420240346664
|
04/04/2024
|
Mohan Sah
|
0503011WL043451
|
Mohan Sah
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060713
|
|
MOHAN SAH KANHAIYASAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-016-03178900/4000
(Bhakura)
|
0503011000NRG24030420240346667
|
04/04/2024
|
Murali Singh
|
0503011WL043451
|
Murali Singh
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060709
|
|
MURLIDHAR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
TARARI
|
BH-03-011-016-03178900/5487
(Bhakura)
|
0503011000NRG24030420240346668
|
04/04/2024
|
DEWANTI DEVI
|
0503011WL043451
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060717
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-016-03178900/5795
(Bhakura)
|
0503011000NRG24030420240346670
|
04/04/2024
|
NIRMAL SAH
|
0503011WL043451
|
NIRMAL SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060697
|
|
NIRMALSAHSOMUNISAH
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
18
|
TARARI
|
BH-03-011-016-03178900/5826
(Bhakura)
|
0503011000NRG24030420240346675
|
04/04/2024
|
RINA DEVI
|
0503011WL043451
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060715
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TARARI
|
BH-03-011-016-03179300/3696
(Bhakura)
|
0503011000NRG24030420240346677
|
04/04/2024
|
KANTA SINGH
|
0503011WL043451
|
KANTA SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060716
|
|
KANTA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
TARARI
|
BH-03-011-016-03179300/3698
(Bhakura)
|
0503011000NRG24030420240346678
|
04/04/2024
|
SHIV NARAYAN SAH
|
0503011WL043451
|
SHIV NARAYAN SAH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060718
|
|
SHIV NARAYAN SAH S/O LATE BHUWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-016-03179300/5811
(Bhakura)
|
0503011000NRG24030420240346680
|
04/04/2024
|
OMPRAKSH SINGH
|
0503011WL043451
|
OMPRAKSH SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060712
|
|
OM PRAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-016-03179500/5687
(Bhakura)
|
0503011000NRG24030420240346684
|
04/04/2024
|
SATENDRA SINGH
|
0503011WL043451
|
SATENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060708
|
|
SATYENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-016-03179500/5688
(Bhakura)
|
0503011000NRG24030420240346685
|
04/04/2024
|
NIHAL KUMAR
|
0503011WL043451
|
NIHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060711
|
|
NIHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-016-03179500/5696
(Bhakura)
|
0503011000NRG24030420240346687
|
04/04/2024
|
VIKASH KUMAR
|
0503011WL043451
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060714
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-016-03179500/5698
(Bhakura)
|
0503011000NRG24030420240346688
|
04/04/2024
|
RAVI KUMAR
|
0503011WL043451
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2923060710
|
|
RAVI KUMAR SIKANDARSINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|