|
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-03-011-004-03181000/2502
(Karath)
|
0503011000NRG25060620240087784
|
07/06/2024
|
ABHAY PASWAN
|
0503011WL006706
|
ABHAY PASWAN
|
00048
|
BKID0004565
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509076
|
|
ABHAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-004-03181000/2582
(Karath)
|
0503011000NRG25060620240087790
|
07/06/2024
|
JYOTI KUMARI
|
0503011WL006706
|
JYOTI KUMARI
|
00089
|
CBIN0280042
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509062
|
|
Mr. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-004-03181000/2481
(Karath)
|
0503011000NRG25060620240087778
|
07/06/2024
|
KIRAN DEVI
|
0503011WL006706
|
KIRAN DEVI
|
00354
|
PUNB0214100
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509063
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-004-03181000/2485
(Karath)
|
0503011000NRG25060620240087780
|
07/06/2024
|
RAJVIJAY KUMAR
|
0503011WL006706
|
RAJVIJAY KUMAR
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509065
|
|
RAJVIJAY KUMAR
|
AXIS BANK(607153)
|
|
5
|
TARARI
|
BH-03-011-004-03181000/2487
(Karath)
|
0503011000NRG25060620240087781
|
07/06/2024
|
priyansu kumar
|
0503011WL006706
|
priyansu kumar
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509068
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-004-03181000/2493
(Karath)
|
0503011000NRG25060620240087782
|
07/06/2024
|
KRISNA SAH
|
0503011WL006706
|
KRISNA SAH
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509061
|
|
KRISHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-004-03181000/257
(Karath)
|
0503011000NRG25060620240087786
|
07/06/2024
|
ABHAY RAM
|
0503011WL006706
|
ABHAY RAM
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509067
|
|
ABHAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-004-03181000/2642
(Karath)
|
0503011000NRG25060620240087792
|
07/06/2024
|
NIRAJ KUMAR SHARMA
|
0503011WL006706
|
NIRAJ KUMAR SHARMA
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509070
|
|
NIRAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-004-03181000/2648
(Karath)
|
0503011000NRG25060620240087794
|
07/06/2024
|
MANISH KUMAR
|
0503011WL006706
|
MANISH KUMAR
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509069
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-004-03181000/2657
(Karath)
|
0503011000NRG25060620240087797
|
07/06/2024
|
PRIYANKA DEVI
|
0503011WL006706
|
PRIYANKA DEVI
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509066
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-004-03181000/270
(Karath)
|
0503011000NRG25060620240087798
|
07/06/2024
|
chandrama mali
|
0503011WL006706
|
chandrama mali
|
00354
|
PUNB0331500
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509085
|
|
CHANDRAMA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-004-03181000/2482
(Karath)
|
0503011000NRG25060620240087779
|
07/06/2024
|
RANJAN SINGH
|
0503011WL006706
|
RANJAN SINGH
|
00415
|
SBIN0003616
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509064
|
|
RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-004-03181000/2380
(Karath)
|
0503011000NRG25060620240087775
|
07/06/2024
|
INDU DEVI
|
0503011WL006706
|
INDU DEVI
|
00415
|
SBIN0006019
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509072
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TARARI
|
BH-03-011-004-03181000/2503
(Karath)
|
0503011000NRG25060620240087785
|
07/06/2024
|
NIRMALA DEVI
|
0503011WL006706
|
NIRMALA DEVI
|
00415
|
SBIN0006019
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509073
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-004-03181000/2653
(Karath)
|
0503011000NRG25060620240087796
|
07/06/2024
|
ANCHAL KUMAR
|
0503011WL006706
|
ANCHAL KUMAR
|
00415
|
SBIN0006019
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509074
|
|
ANCHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-004-03181000/2580
(Karath)
|
0503011000NRG25060620240087789
|
07/06/2024
|
MANOJA DEVI
|
0503011WL006706
|
MANOJA DEVI
|
00415
|
SBIN0014326
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509071
|
|
MRS MANOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-004-03181000/2641
(Karath)
|
0503011000NRG25060620240087791
|
07/06/2024
|
RUPESH KUMAR
|
0503011WL006706
|
RUPESH KUMAR
|
00415
|
SBIN0014326
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509075
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
18
|
TARARI
|
BH-03-011-004-03181000/1223
(Karath)
|
0503011000NRG25060620240087774
|
07/06/2024
|
dhanji
|
0503011WL006706
|
dhanji
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509084
|
|
Dhananjay Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
TARARI
|
BH-03-011-004-03181000/2404
(Karath)
|
0503011000NRG25060620240087776
|
07/06/2024
|
PUNAM DEVI
|
0503011WL006706
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509082
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TARARI
|
BH-03-011-004-03181000/2480
(Karath)
|
0503011000NRG25060620240087777
|
07/06/2024
|
DHANJI RAWANI
|
0503011WL006706
|
DHANJI RAWANI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509079
|
|
DHANJI RAWANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-004-03181000/2501
(Karath)
|
0503011000NRG25060620240087783
|
07/06/2024
|
MANORMA DEVI
|
0503011WL006706
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509080
|
|
MANORMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-004-03181000/2574
(Karath)
|
0503011000NRG25060620240087787
|
07/06/2024
|
SONI DEVI
|
0503011WL006706
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509078
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-004-03181000/2578
(Karath)
|
0503011000NRG25060620240087788
|
07/06/2024
|
PRAMOD SAH
|
0503011WL006706
|
PRAMOD SAH
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509083
|
|
PRAMOD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-004-03181000/2644
(Karath)
|
0503011000NRG25060620240087793
|
07/06/2024
|
SURYAKANT TIWARI
|
0503011WL006706
|
SURYAKANT TIWARI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509077
|
|
SURYAKANTH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-004-03181000/2652
(Karath)
|
0503011000NRG25060620240087795
|
07/06/2024
|
MIRA DEVI
|
0503011WL006706
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
12/06/2024
|
|
4924509081
|
|
MIRA DEVI W/O RAJESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85750
|
85750
|
|
|
|
|
|
|
|