|
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-03-011-004-03185300/2005
(Karath)
|
0503011000NRG25120620240098578
|
12/06/2024
|
DIPAK RAJ
|
0503011WL007386
|
DIPAK RAJ
|
00045
|
BARB0PIROXX
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539044
|
|
DIPAK RAJ
|
BANK OF BARODA(606985)
|
|
2
|
TARARI
|
BH-03-011-015-03184800/5589
(Bagar)
|
0503011000NRG25120620240097847
|
12/06/2024
|
Usha Devi
|
0503011WL007350
|
Usha Devi
|
00045
|
BARB0PIROXX
|
3675
|
3675
|
Processed
|
20/06/2024
|
|
5343539062
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-015-03186100/1020
(Bagar)
|
0503011000NRG25120620240097848
|
12/06/2024
|
Satendra Singh
|
0503011WL007350
|
Satendra Singh
|
00045
|
BARB0SIKARH
|
3675
|
3675
|
Processed
|
20/06/2024
|
|
5343539045
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-015-03184800/5536
(Bagar)
|
0503011000NRG25120620240097877
|
12/06/2024
|
Kamrun Nisha
|
0503011WL007356
|
Kamrun Nisha
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343539069
|
|
KAMRUN NISHA WO MD ISLAM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25120620240097873
|
12/06/2024
|
BALAKESHWARI DEVI
|
0503011WL007354
|
BALAKESHWARI DEVI
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343539072
|
|
BALAKESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TARARI
|
BH-03-011-015-03184800/5538
(Bagar)
|
0503011000NRG25120620240097874
|
12/06/2024
|
OMANARYAN RAM
|
0503011WL007354
|
OMANARYAN RAM
|
00354
|
PUNB0171700
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343539070
|
|
OMANARYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-015-03186100/5544
(Bagar)
|
0503011000NRG25120620240097875
|
12/06/2024
|
Kaushila devi
|
0503011WL007355
|
Kaushila devi
|
00354
|
PUNB0171700
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5343539071
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7595
|
7595
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-004-03180600/2625
(Karath)
|
0503011000NRG25120620240098549
|
12/06/2024
|
MD SUHAIB ALI
|
0503011WL007386
|
MD SUHAIB ALI
|
00354
|
PUNB0315200
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539066
|
|
MD SUHAIB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-004-03180600/2628
(Karath)
|
0503011000NRG25120620240098550
|
12/06/2024
|
SONU KUMAR
|
0503011WL007386
|
SONU KUMAR
|
00354
|
PUNB0315200
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539067
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
TARARI
|
BH-03-011-004-03180600/2630
(Karath)
|
0503011000NRG25120620240098551
|
12/06/2024
|
ANKIT KUMAR SINGH
|
0503011WL007386
|
ANKIT KUMAR SINGH
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539077
|
|
ANKITKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-004-03180600/2633
(Karath)
|
0503011000NRG25120620240098552
|
12/06/2024
|
ASIF ALI
|
0503011WL007386
|
ASIF ALI
|
00354
|
PUNB0331500
|
3360
|
3360
|
Rejected
|
20/06/2024
|
|
5343539074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TARARI
|
BH-03-011-004-03181000/1857
(Karath)
|
0503011000NRG25120620240098555
|
12/06/2024
|
salma khatun
|
0503011WL007386
|
salma khatun
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539076
|
|
SHALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-004-03181000/2548
(Karath)
|
0503011000NRG25120620240098556
|
12/06/2024
|
KAMESHWAR PRASAD
|
0503011WL007386
|
KAMESHWAR PRASAD
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539079
|
|
KAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-004-03181000/2554
(Karath)
|
0503011000NRG25120620240098560
|
12/06/2024
|
PUSHPA DEVI
|
0503011WL007386
|
PUSHPA DEVI
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539080
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-004-03181000/2555
(Karath)
|
0503011000NRG25120620240098561
|
12/06/2024
|
ABDUL HUSAIN ALI
|
0503011WL007386
|
ABDUL HUSAIN ALI
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539084
|
|
ABDUL HUSAIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-004-03181000/2558
(Karath)
|
0503011000NRG25120620240098564
|
12/06/2024
|
AUDHESH PRASAD
|
0503011WL007386
|
AUDHESH PRASAD
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539063
|
|
AUDHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-004-03181000/2559
(Karath)
|
0503011000NRG25120620240098565
|
12/06/2024
|
RINA DEVI
|
0503011WL007386
|
RINA DEVI
|
00354
|
PUNB0331500
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539086
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-004-03181000/2566
(Karath)
|
0503011000NRG25120620240098570
|
12/06/2024
|
SUNITA DEVI
|
0503011WL007386
|
SUNITA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539082
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-004-03181000/2601
(Karath)
|
0503011000NRG25120620240098573
|
12/06/2024
|
CHAMDANI DEVI
|
0503011WL007386
|
CHAMDANI DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539064
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-004-03181000/315
(Karath)
|
0503011000NRG25120620240098575
|
12/06/2024
|
JIRAMANI DEVI
|
0503011WL007386
|
JIRAMANI DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539078
|
|
JIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-004-03185300/2003
(Karath)
|
0503011000NRG25120620240098576
|
12/06/2024
|
GAUREE SHANKAR SINGH
|
0503011WL007386
|
GAUREE SHANKAR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539075
|
|
GAUREE SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TARARI
|
BH-03-011-004-03185300/2004
(Karath)
|
0503011000NRG25120620240098577
|
12/06/2024
|
JOSANA DEVI
|
0503011WL007386
|
JOSANA DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539081
|
|
JOSANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-004-03185300/2006
(Karath)
|
0503011000NRG25120620240098579
|
12/06/2024
|
SHARDHA KUMARI
|
0503011WL007386
|
SHARDHA KUMARI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539073
|
|
SHARDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-004-03185300/2522
(Karath)
|
0503011000NRG25120620240098583
|
12/06/2024
|
RAKESH KUMAR SINGH
|
0503011WL007386
|
RAKESH KUMAR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539085
|
|
RAKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-004-03185300/2612
(Karath)
|
0503011000NRG25120620240098585
|
12/06/2024
|
SANTOSH KUMAR SINGH
|
0503011WL007386
|
SANTOSH KUMAR SINGH
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539065
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TARARI
|
BH-03-011-004-03185300/2615
(Karath)
|
0503011000NRG25120620240098586
|
12/06/2024
|
SHOBHAWATI DEVI
|
0503011WL007386
|
SHOBHAWATI DEVI
|
00354
|
PUNB0331500
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539083
|
|
SHOBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-004-03185300/2616
(Karath)
|
0503011000NRG25120620240098587
|
12/06/2024
|
JITENDRA KUMAR
|
0503011WL007386
|
JITENDRA KUMAR
|
00415
|
SBIN0002859
|
2400
|
2400
|
Processed
|
20/06/2024
|
|
5343539087
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
28
|
TARARI
|
BH-03-011-004-03181000/2565
(Karath)
|
0503011000NRG25120620240098569
|
12/06/2024
|
VIKASH KUMAR
|
0503011WL007386
|
VIKASH KUMAR
|
00415
|
SBIN0006019
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539043
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
TARARI
|
BH-03-011-004-03181000/2595
(Karath)
|
0503011000NRG25120620240098572
|
12/06/2024
|
NAJAMA KHATOON
|
0503011WL007386
|
NAJAMA KHATOON
|
00415
|
SBIN0006019
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539040
|
|
MRS NAJAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-004-03185300/2521
(Karath)
|
0503011000NRG25120620240098582
|
12/06/2024
|
USHA DEVI
|
0503011WL007386
|
USHA DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539039
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TARARI
|
BH-03-011-004-03185300/2525
(Karath)
|
0503011000NRG25120620240098584
|
12/06/2024
|
INDRAJIT SINGH
|
0503011WL007386
|
INDRAJIT SINGH
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539042
|
|
NDRAJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
32
|
TARARI
|
BH-03-011-004-03180600/2637
(Karath)
|
0503011000NRG25120620240098554
|
12/06/2024
|
MD REYAZ ALAM
|
0503011WL007386
|
MD REYAZ ALAM
|
00415
|
SBIN0014326
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539041
|
|
MR MD REYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
33
|
TARARI
|
BH-03-011-004-03180600/2623
(Karath)
|
0503011000NRG25120620240098547
|
12/06/2024
|
RAJ KUMAR SAH
|
0503011WL007386
|
RAJ KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539051
|
|
RAJ KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-004-03180600/2624
(Karath)
|
0503011000NRG25120620240098548
|
12/06/2024
|
KUBAN ALI
|
0503011WL007386
|
KUBAN ALI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539057
|
|
KURBAN ALI S/O SALAUDINMANSURI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-004-03180600/2636
(Karath)
|
0503011000NRG25120620240098553
|
12/06/2024
|
JALBUN NISHA
|
0503011WL007386
|
JALBUN NISHA
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539060
|
|
JABUNISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-004-03181000/2549
(Karath)
|
0503011000NRG25120620240098557
|
12/06/2024
|
SAVITA DEVI
|
0503011WL007386
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539054
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-004-03181000/2550
(Karath)
|
0503011000NRG25120620240098558
|
12/06/2024
|
BINDA DEVI
|
0503011WL007386
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539055
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TARARI
|
BH-03-011-004-03181000/2552
(Karath)
|
0503011000NRG25120620240098559
|
12/06/2024
|
SUNITA DEVI
|
0503011WL007386
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539047
|
|
SUNITA KUMARI D/O SHIV ASHRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
TARARI
|
BH-03-011-004-03181000/2556
(Karath)
|
0503011000NRG25120620240098562
|
12/06/2024
|
CHANDAN KUMAR
|
0503011WL007386
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539059
|
|
CHANDAN KUMAR S/O MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
TARARI
|
BH-03-011-004-03181000/2557
(Karath)
|
0503011000NRG25120620240098563
|
12/06/2024
|
RAJIYA BEGAM
|
0503011WL007386
|
RAJIYA BEGAM
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539053
|
|
MUNNA MIYA & RAJIA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TARARI
|
BH-03-011-004-03181000/2562
(Karath)
|
0503011000NRG25120620240098566
|
12/06/2024
|
SARSAWATI DEVI
|
0503011WL007386
|
SARSAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
20/06/2024
|
|
5343539049
|
|
SARASWATI DEVI W/O KAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-004-03181000/2563
(Karath)
|
0503011000NRG25120620240098567
|
12/06/2024
|
SUBHANTI KUMARI
|
0503011WL007386
|
SUBHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539050
|
|
SUBHANTI KUMARI D/O MOHAN PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-004-03181000/2564
(Karath)
|
0503011000NRG25120620240098568
|
12/06/2024
|
DIPAK KUMAR
|
0503011WL007386
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539058
|
|
DIPAK KUMAR S/O NATHUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-004-03181000/2567
(Karath)
|
0503011000NRG25120620240098571
|
12/06/2024
|
MANISH KUMAR
|
0503011WL007386
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539056
|
|
MANISH KUMAR S/O UMESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-004-03181000/283
(Karath)
|
0503011000NRG25120620240098574
|
12/06/2024
|
MOHAN PRASAD
|
0503011WL007386
|
MOHAN PRASAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539048
|
|
MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-004-03185300/2511
(Karath)
|
0503011000NRG25120620240098580
|
12/06/2024
|
INDU KUMARI
|
0503011WL007386
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539046
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-004-03185300/2513
(Karath)
|
0503011000NRG25120620240098581
|
12/06/2024
|
FULPATO DEVI
|
0503011WL007386
|
FULPATO DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
20/06/2024
|
|
5343539052
|
|
FULPATO DEVI W/O SHYAM NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-015-03186100/5545
(Bagar)
|
0503011000NRG25120620240097876
|
12/06/2024
|
Taregani fevi
|
0503011WL007355
|
Taregani fevi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343539061
|
|
TAREGANI DEVI W/O MADHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-015-03186100/5553
(Bagar)
|
0503011000NRG25120620240097878
|
12/06/2024
|
Panna Devi
|
0503011WL007356
|
Panna Devi
|
00696
|
PUNB0MBGB06
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5343539068
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52880
|
52880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150865
|
150865
|
|
|
|
|
|
|
|