|
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-03-011-005-03181600/4513
(Tarari)
|
0503011000NRG25100620240095289
|
12/06/2024
|
RAJESH PANDEY
|
0503011WL007252
|
RAJESH PANDEY
|
00045
|
BARB0PIROXX
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540528
|
|
RAJESH PANDEY S/O SRI KAMLA KANT PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-005-03181900/4568
(Tarari)
|
0503011000NRG25100620240095301
|
12/06/2024
|
SAMRITA KUMARI
|
0503011WL007252
|
SAMRITA KUMARI
|
00354
|
PUNB0214100
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540512
|
|
SAMIRTA DEVI D/O BALI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-005-03181600/2675
(Tarari)
|
0503011000NRG25100620240095287
|
12/06/2024
|
LILAWTI DEVI
|
0503011WL007252
|
LILAWTI DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Rejected
|
20/06/2024
|
|
5343540519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TARARI
|
BH-03-011-005-03181900/1022
(Tarari)
|
0503011000NRG25100620240095291
|
12/06/2024
|
VIKASH SAH
|
0503011WL007252
|
VIKASH SAH
|
00354
|
PUNB0331500
|
2892
|
2892
|
Processed
|
20/06/2024
|
|
5343540521
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-005-03181900/4242
(Tarari)
|
0503011000NRG25100620240095296
|
12/06/2024
|
SONI DEVI
|
0503011WL007252
|
SONI DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540524
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TARARI
|
BH-03-011-005-03181900/4243
(Tarari)
|
0503011000NRG25100620240095297
|
12/06/2024
|
RAMAWATI DEVI
|
0503011WL007252
|
RAMAWATI DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540523
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-005-03181900/4246
(Tarari)
|
0503011000NRG25100620240095298
|
12/06/2024
|
SARITA DEVI
|
0503011WL007252
|
SARITA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540522
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-005-03181900/450
(Tarari)
|
0503011000NRG25100620240095299
|
12/06/2024
|
Prabhat Kumar Pal
|
0503011WL007252
|
Prabhat Kumar Pal
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540520
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-005-03181900/631
(Tarari)
|
0503011000NRG25100620240095303
|
12/06/2024
|
ANJANI KR VERMA
|
0503011WL007252
|
ANJANI KR VERMA
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540517
|
|
ANJANI KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-005-03181900/691
(Tarari)
|
0503011000NRG25100620240095304
|
12/06/2024
|
JANARDAN SHARMA
|
0503011WL007252
|
JANARDAN SHARMA
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540515
|
|
JANARDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-005-03181900/816
(Tarari)
|
0503011000NRG25100620240095306
|
12/06/2024
|
MIRA DEVI
|
0503011WL007252
|
MIRA DEVI
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540516
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-005-03181900/817
(Tarari)
|
0503011000NRG25100620240095307
|
12/06/2024
|
KRISHNA SAH
|
0503011WL007252
|
KRISHNA SAH
|
00354
|
PUNB0331500
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540518
|
|
KRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31089
|
31089
|
|
|
|
|
|
|
|
|
13
|
TARARI
|
BH-03-011-005-03181600/955
(Tarari)
|
0503011000NRG25100620240095290
|
12/06/2024
|
ANSHU DEVI
|
0503011WL007252
|
ANSHU DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540525
|
|
ANSHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-005-03181900/265
(Tarari)
|
0503011000NRG25100620240095292
|
12/06/2024
|
RAJU SINGH
|
0503011WL007252
|
RAJU SINGH
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540533
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TARARI
|
BH-03-011-005-03181900/2788
(Tarari)
|
0503011000NRG25100620240095293
|
12/06/2024
|
MINA DEVI
|
0503011WL007252
|
MINA DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540527
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TARARI
|
BH-03-011-005-03181900/280
(Tarari)
|
0503011000NRG25100620240095294
|
12/06/2024
|
Bharat Mahto
|
0503011WL007252
|
Bharat Mahto
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540514
|
|
BHARAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-005-03181900/4567
(Tarari)
|
0503011000NRG25100620240095300
|
12/06/2024
|
SHILA DEVI
|
0503011WL007252
|
SHILA DEVI
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540526
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-005-03181900/695
(Tarari)
|
0503011000NRG25100620240095305
|
12/06/2024
|
SRINIWAS BHGAT
|
0503011WL007252
|
SRINIWAS BHGAT
|
00415
|
SBIN0010770
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540513
|
|
MR SRI NIWAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18798
|
18798
|
|
|
|
|
|
|
|
|
19
|
TARARI
|
BH-03-011-005-03181600/1886
(Tarari)
|
0503011000NRG25100620240095286
|
12/06/2024
|
GUDIYA DEVI
|
0503011WL007252
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540529
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-005-03181600/2681
(Tarari)
|
0503011000NRG25100620240095288
|
12/06/2024
|
FULPATO DEVI
|
0503011WL007252
|
FULPATO DEVI
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540532
|
|
FULPATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-005-03181900/2877
(Tarari)
|
0503011000NRG25100620240095295
|
12/06/2024
|
PRAMOD SHARMA
|
0503011WL007252
|
PRAMOD SHARMA
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540530
|
|
PARMOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-005-03181900/4570
(Tarari)
|
0503011000NRG25100620240095302
|
12/06/2024
|
NITU DEVI
|
0503011WL007252
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3133
|
3133
|
Processed
|
20/06/2024
|
|
5343540531
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12532
|
12532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68685
|
68685
|
|
|
|
|
|
|
|