|
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-03-011-011-03186300/8117
(IMADPUR)
|
0503011000NRG25140520240044747
|
16/05/2024
|
RAVI KUMAR
|
0503011WL003932
|
RAVI KUMAR
|
00045
|
BARB0PIROXX
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435724
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-011-03188200/4295
(IMADPUR)
|
0503011000NRG25140520240044769
|
16/05/2024
|
DHIRAJ KUMAR
|
0503011WL003932
|
DHIRAJ KUMAR
|
00045
|
BARB0SIKARH
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435725
|
|
DHIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-011-03188200/4294
(IMADPUR)
|
0503011000NRG25140520240044768
|
16/05/2024
|
MOHIT KUMAR
|
0503011WL003932
|
MOHIT KUMAR
|
00176
|
IDIB000A047
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435715
|
|
MOHIT KUMAR S/O BALARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-011-03188200/1910
(IMADPUR)
|
0503011000NRG25140520240044759
|
16/05/2024
|
Ajit yadaw
|
0503011WL003932
|
Ajit yadaw
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435722
|
|
AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-011-03188200/242
(IMADPUR)
|
0503011000NRG25140520240044764
|
16/05/2024
|
BINOD THAKUR
|
0503011WL003932
|
BINOD THAKUR
|
00354
|
PUNB0175100
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435721
|
|
VINOD THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-011-03188200/4286
(IMADPUR)
|
0503011000NRG25140520240044766
|
16/05/2024
|
KANCHANDEVI
|
0503011WL003932
|
KANCHANDEVI
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435723
|
|
KANCHAN DEVI W/O DHARMENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
TARARI
|
BH-03-011-011-03188200/4282
(IMADPUR)
|
0503011000NRG25140520240044765
|
16/05/2024
|
VRAHAMA DEVI
|
0503011WL003932
|
VRAHAMA DEVI
|
00691
|
IPOS0000001
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435720
|
|
VRAHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-011-03188200/1003
(IMADPUR)
|
0503011000NRG25140520240044748
|
16/05/2024
|
kameshwar singh
|
0503011WL003932
|
kameshwar singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435710
|
|
KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
TARARI
|
BH-03-011-011-03188200/1027
(IMADPUR)
|
0503011000NRG25140520240044749
|
16/05/2024
|
Sarju yadav
|
0503011WL003932
|
Sarju yadav
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435711
|
|
SARAJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-011-03188200/1045
(IMADPUR)
|
0503011000NRG25140520240044750
|
16/05/2024
|
Shivmuuni rajwar
|
0503011WL003932
|
Shivmuuni rajwar
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435717
|
|
SHIMUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-011-03188200/1338
(IMADPUR)
|
0503011000NRG25140520240044751
|
16/05/2024
|
CHINTA KUWAR
|
0503011WL003932
|
CHINTA KUWAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435726
|
|
CHINTA KUNWAR W/O LATE BABAN KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-011-03188200/1556
(IMADPUR)
|
0503011000NRG25140520240044752
|
16/05/2024
|
SHRI DEVI
|
0503011WL003932
|
SHRI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435716
|
|
GANGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TARARI
|
BH-03-011-011-03188200/1559
(IMADPUR)
|
0503011000NRG25140520240044753
|
16/05/2024
|
MUNNI DEVI
|
0503011WL003932
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435733
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
TARARI
|
BH-03-011-011-03188200/1566
(IMADPUR)
|
0503011000NRG25140520240044754
|
16/05/2024
|
SITA DEVI
|
0503011WL003932
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435730
|
|
SITA DEVI W/O BALI RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-011-03188200/1569
(IMADPUR)
|
0503011000NRG25140520240044755
|
16/05/2024
|
CHANDRAWTI DEVI
|
0503011WL003932
|
CHANDRAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435734
|
|
CHANDRAWTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-011-03188200/1572
(IMADPUR)
|
0503011000NRG25140520240044756
|
16/05/2024
|
NAND JI YADAV
|
0503011WL003932
|
NAND JI YADAV
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435731
|
|
NANDJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-011-03188200/1735
(IMADPUR)
|
0503011000NRG25140520240044757
|
16/05/2024
|
meena devi
|
0503011WL003932
|
meena devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435719
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
TARARI
|
BH-03-011-011-03188200/1754
(IMADPUR)
|
0503011000NRG25140520240044758
|
16/05/2024
|
Ramaji ram
|
0503011WL003932
|
Ramaji ram
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435732
|
|
RAMAJI RAM SOSHIVKUMARRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-011-03188200/1963
(IMADPUR)
|
0503011000NRG25140520240044760
|
16/05/2024
|
Rauhan singh
|
0503011WL003932
|
Rauhan singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435713
|
|
RAUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-011-03188200/2135
(IMADPUR)
|
0503011000NRG25140520240044761
|
16/05/2024
|
Joga saw
|
0503011WL003932
|
Joga saw
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435727
|
|
JOGA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TARARI
|
BH-03-011-011-03188200/219
(IMADPUR)
|
0503011000NRG25140520240044762
|
16/05/2024
|
SHYAMJI RAM
|
0503011WL003932
|
SHYAMJI RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435712
|
|
SHYAMJEE RAM S/O LATE DASAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-011-03188200/2190
(IMADPUR)
|
0503011000NRG25140520240044763
|
16/05/2024
|
ASHA DEVI
|
0503011WL003932
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435718
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-011-03188200/4288
(IMADPUR)
|
0503011000NRG25140520240044767
|
16/05/2024
|
URMILA DEVI
|
0503011WL003932
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435714
|
|
URMILA DEVI W/O-MUNNA MAHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-011-03188200/744
(IMADPUR)
|
0503011000NRG25140520240044770
|
16/05/2024
|
Baliram Singh
|
0503011WL003932
|
Baliram Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435728
|
|
BALIRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-011-03188200/761
(IMADPUR)
|
0503011000NRG25140520240044771
|
16/05/2024
|
rambachan mahato
|
0503011WL003932
|
rambachan mahato
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435729
|
|
RAM BACHAN MAHTO S/O SURYAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-011-03188200/8030
(IMADPUR)
|
0503011000NRG25140520240044772
|
16/05/2024
|
TARAMUNI DEVI
|
0503011WL003932
|
TARAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
22/05/2024
|
|
4213435709
|
|
TARAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60515
|
60515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82810
|
82810
|
|
|
|
|
|
|
|