|
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-03-011-019-03184100/1857
(Dev)
|
0503011000NRG25110620240096693
|
11/06/2024
|
MOTI PASWAN
|
0503011WL007321
|
MOTI PASWAN
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251359
|
|
MOTI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-019-03184100/1858
(Dev)
|
0503011000NRG25110620240096694
|
11/06/2024
|
HARENDRA PASWAN
|
0503011WL007321
|
HARENDRA PASWAN
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251360
|
|
HARENDRA PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
TARARI
|
BH-03-011-019-03184100/1867
(Dev)
|
0503011000NRG25110620240096696
|
11/06/2024
|
SHEO MANGAL MAHTO
|
0503011WL007321
|
SHEO MANGAL MAHTO
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251363
|
|
SHIV MANGAL MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
TARARI
|
BH-03-011-019-03184100/1875
(Dev)
|
0503011000NRG25110620240096697
|
11/06/2024
|
RINKU DEVI
|
0503011WL007321
|
RINKU DEVI
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251361
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
TARARI
|
BH-03-011-019-03184100/324
(Dev)
|
0503011000NRG25110620240096705
|
11/06/2024
|
SRIBHAGWAN RAM
|
0503011WL007321
|
SRIBHAGWAN RAM
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251358
|
|
SHRI BHAGVAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-019-03184100/870
(Dev)
|
0503011000NRG25110620240096716
|
11/06/2024
|
NABIN PRASAD SINGH
|
0503011WL007321
|
NABIN PRASAD SINGH
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251362
|
|
NAWIN PD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-019-03184100/1623
(Dev)
|
0503011000NRG25110620240096688
|
11/06/2024
|
AJAY KUMAR SINGH
|
0503011WL007321
|
AJAY KUMAR SINGH
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251364
|
|
AJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-019-03187600/3688
(Dev)
|
0503011000NRG25110620240096718
|
11/06/2024
|
SHOBHAWATI DEVI
|
0503011WL007321
|
SHOBHAWATI DEVI
|
00045
|
BARB0SIKARH
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251365
|
|
SHOBHAWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-019-03184100/1647
(Dev)
|
0503011000NRG25110620240096690
|
11/06/2024
|
SHAKUNTALA DEVI
|
0503011WL007321
|
SHAKUNTALA DEVI
|
00354
|
PUNB0049300
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251348
|
|
BHOLA SINGH SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-019-03184100/3292
(Dev)
|
0503011000NRG25110620240096706
|
11/06/2024
|
MAHENDRA MEHTA
|
0503011WL007321
|
MAHENDRA MEHTA
|
00354
|
PUNB0049300
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251379
|
|
MAHENDRA MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-019-03184100/3299
(Dev)
|
0503011000NRG25110620240096708
|
11/06/2024
|
ASHOK PRASAD MEHTA
|
0503011WL007321
|
ASHOK PRASAD MEHTA
|
00354
|
PUNB0149400
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251349
|
|
ASHOK PRASAD SINGH AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
12
|
TARARI
|
BH-03-011-019-03184100/1648
(Dev)
|
0503011000NRG25110620240096691
|
11/06/2024
|
NITU DEVI
|
0503011WL007321
|
NITU DEVI
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251350
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-019-03184100/1639
(Dev)
|
0503011000NRG25110620240096689
|
11/06/2024
|
SANJU DEVI
|
0503011WL007321
|
SANJU DEVI
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251353
|
|
SANJU DEVI W/O BHARAT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-019-03184100/2279
(Dev)
|
0503011000NRG25110620240096699
|
11/06/2024
|
PUNAM KUNWAR
|
0503011WL007321
|
PUNAM KUNWAR
|
00354
|
PUNB0175100
|
2880
|
2880
|
Rejected
|
15/06/2024
|
|
5016251352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TARARI
|
BH-03-011-019-03184100/2385
(Dev)
|
0503011000NRG25110620240096700
|
11/06/2024
|
Gita Devi
|
0503011WL007321
|
Gita Devi
|
00354
|
PUNB0175100
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016251351
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
16
|
TARARI
|
BH-03-011-019-03184100/1863
(Dev)
|
0503011000NRG25110620240096695
|
11/06/2024
|
MITESH KUMAR
|
0503011WL007321
|
MITESH KUMAR
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251356
|
|
MR MITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TARARI
|
BH-03-011-019-03184100/3300
(Dev)
|
0503011000NRG25110620240096709
|
11/06/2024
|
PUNAM DEVI
|
0503011WL007321
|
PUNAM DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251355
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-019-03184100/785
(Dev)
|
0503011000NRG25110620240096715
|
11/06/2024
|
MAHENDRA MAHTO
|
0503011WL007321
|
MAHENDRA MAHTO
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251354
|
|
MAHENDRA MAHTO S/O - SHIV MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-019-03184100/3298
(Dev)
|
0503011000NRG25110620240096707
|
11/06/2024
|
SANDHYA DEVI
|
0503011WL007321
|
SANDHYA DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251357
|
|
MS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
20
|
TARARI
|
BH-03-011-019-03184100/1454
(Dev)
|
0503011000NRG25110620240096687
|
11/06/2024
|
BINDA DEVI
|
0503011WL007321
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251369
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-019-03184100/1840
(Dev)
|
0503011000NRG25110620240096692
|
11/06/2024
|
RAJESH MEHTA
|
0503011WL007321
|
RAJESH MEHTA
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251377
|
|
RAJESH MEHATA S/O - HANSRAJ MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-019-03184100/2155
(Dev)
|
0503011000NRG25110620240096698
|
11/06/2024
|
SUBASH MAHTO
|
0503011WL007321
|
SUBASH MAHTO
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251367
|
|
SUBHASH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-019-03184100/2484
(Dev)
|
0503011000NRG25110620240096701
|
11/06/2024
|
Manju Devi
|
0503011WL007321
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016251372
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-019-03184100/2644
(Dev)
|
0503011000NRG25110620240096702
|
11/06/2024
|
SHIVJI PANDEY
|
0503011WL007321
|
SHIVJI PANDEY
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016251371
|
|
SHIVJI PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-019-03184100/2713
(Dev)
|
0503011000NRG25110620240096703
|
11/06/2024
|
ARWANTI DEVI
|
0503011WL007321
|
ARWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
15/06/2024
|
|
5016251370
|
|
ARWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-019-03184100/2714
(Dev)
|
0503011000NRG25110620240096704
|
11/06/2024
|
MIRA DEVI
|
0503011WL007321
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251366
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-019-03184100/3301
(Dev)
|
0503011000NRG25110620240096710
|
11/06/2024
|
ASHA DEVI
|
0503011WL007321
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251375
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-019-03184100/3302
(Dev)
|
0503011000NRG25110620240096711
|
11/06/2024
|
SILA DEVI
|
0503011WL007321
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251374
|
|
SILA DEVI WO SARVANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-019-03184100/3304
(Dev)
|
0503011000NRG25110620240096712
|
11/06/2024
|
RAUSHAN KUMAR
|
0503011WL007321
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251373
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-019-03184100/359
(Dev)
|
0503011000NRG25110620240096713
|
11/06/2024
|
Harendra Mahato
|
0503011WL007321
|
Harendra Mahato
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251368
|
|
Harendra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
TARARI
|
BH-03-011-019-03184100/3690
(Dev)
|
0503011000NRG25110620240096714
|
11/06/2024
|
SHARDA DEVI
|
0503011WL007321
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251376
|
|
SHARDA DEVI W/O DASHARATH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-019-03184100/877
(Dev)
|
0503011000NRG25110620240096717
|
11/06/2024
|
Ramkumar Pandey
|
0503011WL007321
|
Ramkumar Pandey
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
15/06/2024
|
|
5016251378
|
|
Ramkumar Panday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98640
|
98640
|
|
|
|
|
|
|
|