|
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-03-011-007-03182000/1105
(BADKAGAON)
|
0503011000NRG25280520240070892
|
28/05/2024
|
Manoj Kumar Singh
|
0503011WL005615
|
Manoj Kumar Singh
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268656
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-007-03182000/2535
(BADKAGAON)
|
0503011000NRG25280520240070893
|
28/05/2024
|
NAGENDAR KUMAR SINGH
|
0503011WL005615
|
NAGENDAR KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268613
|
|
NAGENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TARARI
|
BH-03-011-007-03182000/2571
(BADKAGAON)
|
0503011000NRG25280520240070894
|
28/05/2024
|
BIKU KUMAR
|
0503011WL005615
|
BIKU KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268630
|
|
BIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-007-03182000/2575
(BADKAGAON)
|
0503011000NRG25280520240070897
|
28/05/2024
|
BAIJNATH SINGH
|
0503011WL005615
|
BAIJNATH SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268618
|
|
BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-007-03182000/2577
(BADKAGAON)
|
0503011000NRG25280520240070898
|
28/05/2024
|
PRADEEP KUMAR SINGH
|
0503011WL005615
|
PRADEEP KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268658
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TARARI
|
BH-03-011-007-03182000/2581
(BADKAGAON)
|
0503011000NRG25280520240070900
|
28/05/2024
|
MAMTA DEVI
|
0503011WL005615
|
MAMTA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268622
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-007-03182000/2583
(BADKAGAON)
|
0503011000NRG25280520240070901
|
28/05/2024
|
ABHISHEK SINGH
|
0503011WL005615
|
ABHISHEK SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268629
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TARARI
|
BH-03-011-007-03182000/2617
(BADKAGAON)
|
0503011000NRG25280520240070910
|
28/05/2024
|
SANJIV KUMAR SINGH
|
0503011WL005615
|
SANJIV KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268614
|
|
SANJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-007-03182000/2618
(BADKAGAON)
|
0503011000NRG25280520240070911
|
28/05/2024
|
RENU DEVI
|
0503011WL005615
|
RENU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268623
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-007-03182000/2619
(BADKAGAON)
|
0503011000NRG25280520240070912
|
28/05/2024
|
CHINTA DEVI
|
0503011WL005615
|
CHINTA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268631
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
TARARI
|
BH-03-011-007-03182000/2620
(BADKAGAON)
|
0503011000NRG25280520240070913
|
28/05/2024
|
ANAND KUMAR SINGH
|
0503011WL005615
|
ANAND KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268617
|
|
ANAND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-007-03182000/2621
(BADKAGAON)
|
0503011000NRG25280520240070914
|
28/05/2024
|
SUMAN DEVI
|
0503011WL005615
|
SUMAN DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4823268626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TARARI
|
BH-03-011-007-03182000/2622
(BADKAGAON)
|
0503011000NRG25280520240070915
|
28/05/2024
|
AYUSHI SINGH
|
0503011WL005615
|
AYUSHI SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4823268620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TARARI
|
BH-03-011-007-03182000/2624
(BADKAGAON)
|
0503011000NRG25280520240070917
|
28/05/2024
|
DIBYANSHU KUMAR
|
0503011WL005615
|
DIBYANSHU KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268619
|
|
DIBYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-007-03182000/2652
(BADKAGAON)
|
0503011000NRG25280520240070920
|
28/05/2024
|
MIRA DEVI
|
0503011WL005615
|
MIRA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268627
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-007-03182000/2659
(BADKAGAON)
|
0503011000NRG25280520240070922
|
28/05/2024
|
URMILA DEVI
|
0503011WL005615
|
URMILA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268634
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-007-03182000/2662
(BADKAGAON)
|
0503011000NRG25280520240070924
|
28/05/2024
|
MAMTA DEVI
|
0503011WL005615
|
MAMTA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4823268616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TARARI
|
BH-03-011-007-03182000/2663
(BADKAGAON)
|
0503011000NRG25280520240070925
|
28/05/2024
|
SURYANATH SINGH
|
0503011WL005615
|
SURYANATH SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268655
|
|
SURYANATH SINGH S/O SHIV WAKIL SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-007-03182000/2664
(BADKAGAON)
|
0503011000NRG25280520240070926
|
28/05/2024
|
KRISHN KUMAR TIWARI
|
0503011WL005615
|
KRISHN KUMAR TIWARI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268615
|
|
KRISHNA KUMAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-007-03182000/2669
(BADKAGAON)
|
0503011000NRG25280520240070929
|
28/05/2024
|
RANMUNA DEVI
|
0503011WL005615
|
RANMUNA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268625
|
|
RANMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TARARI
|
BH-03-011-007-03182000/2729
(BADKAGAON)
|
0503011000NRG25280520240070930
|
28/05/2024
|
SANGITA DEVI
|
0503011WL005615
|
SANGITA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268624
|
|
SAGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-007-03182000/2733
(BADKAGAON)
|
0503011000NRG25280520240070932
|
28/05/2024
|
ARUN KUMAR SINGH
|
0503011WL005615
|
ARUN KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268657
|
|
ARUN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-007-03182000/2734
(BADKAGAON)
|
0503011000NRG25280520240070933
|
28/05/2024
|
ARVIND SINGH
|
0503011WL005615
|
ARVIND SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268621
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-007-03182000/2760
(BADKAGAON)
|
0503011000NRG25280520240070934
|
28/05/2024
|
CHHOTAN SAH
|
0503011WL005615
|
CHHOTAN SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268632
|
|
Chhotan Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TARARI
|
BH-03-011-007-03182000/2780
(BADKAGAON)
|
0503011000NRG25280520240070935
|
28/05/2024
|
MINA DEVI
|
0503011WL005615
|
MINA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268628
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79625
|
79625
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-007-03182000/2585
(BADKAGAON)
|
0503011000NRG25280520240070903
|
28/05/2024
|
DHRUV TIWARI
|
0503011WL005615
|
DHRUV TIWARI
|
00415
|
SBIN0017167
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268635
|
|
MRS DHRUV TIWARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
27
|
TARARI
|
BH-03-011-007-03182000/2572
(BADKAGAON)
|
0503011000NRG25280520240070895
|
28/05/2024
|
SHRI RAM SAH
|
0503011WL005615
|
SHRI RAM SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268652
|
|
SHRI RAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TARARI
|
BH-03-011-007-03182000/2573
(BADKAGAON)
|
0503011000NRG25280520240070896
|
28/05/2024
|
KIRAN DEVI
|
0503011WL005615
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268651
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TARARI
|
BH-03-011-007-03182000/2579
(BADKAGAON)
|
0503011000NRG25280520240070899
|
28/05/2024
|
ASHA DEVI
|
0503011WL005615
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268650
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TARARI
|
BH-03-011-007-03182000/2584
(BADKAGAON)
|
0503011000NRG25280520240070902
|
28/05/2024
|
BRAJESH TIWARI
|
0503011WL005615
|
BRAJESH TIWARI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268644
|
|
BRAJESH TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TARARI
|
BH-03-011-007-03182000/2598
(BADKAGAON)
|
0503011000NRG25280520240070904
|
28/05/2024
|
SANDIP KUMAR
|
0503011WL005615
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268649
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-007-03182000/2599
(BADKAGAON)
|
0503011000NRG25280520240070905
|
28/05/2024
|
BAITA DEVI
|
0503011WL005615
|
BAITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268641
|
|
BABITA DEVI W/O MANOJ KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-007-03182000/2600
(BADKAGAON)
|
0503011000NRG25280520240070906
|
28/05/2024
|
ARTI DEVI
|
0503011WL005615
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268645
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-007-03182000/2601
(BADKAGAON)
|
0503011000NRG25280520240070907
|
28/05/2024
|
MANJU DEVI
|
0503011WL005615
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268648
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-007-03182000/2602
(BADKAGAON)
|
0503011000NRG25280520240070908
|
28/05/2024
|
DIMPAL SINGH
|
0503011WL005615
|
DIMPAL SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268640
|
|
DIMPAL SINGH W/O ANURAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-007-03182000/2603
(BADKAGAON)
|
0503011000NRG25280520240070909
|
28/05/2024
|
LEELAWATI DEVI
|
0503011WL005615
|
LEELAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268647
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TARARI
|
BH-03-011-007-03182000/2623
(BADKAGAON)
|
0503011000NRG25280520240070916
|
28/05/2024
|
VISHAL KUMAR
|
0503011WL005615
|
VISHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268643
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
TARARI
|
BH-03-011-007-03182000/2650
(BADKAGAON)
|
0503011000NRG25280520240070918
|
28/05/2024
|
PINKI DEVI
|
0503011WL005615
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268633
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TARARI
|
BH-03-011-007-03182000/2651
(BADKAGAON)
|
0503011000NRG25280520240070919
|
28/05/2024
|
SARITA SINGH
|
0503011WL005615
|
SARITA SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268637
|
|
SARITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TARARI
|
BH-03-011-007-03182000/2654
(BADKAGAON)
|
0503011000NRG25280520240070921
|
28/05/2024
|
SUNITA DEVI
|
0503011WL005615
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268653
|
|
SUNITA DEVI W/O RAM AYODHAYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-007-03182000/2660
(BADKAGAON)
|
0503011000NRG25280520240070923
|
28/05/2024
|
SANJU DEVI
|
0503011WL005615
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268642
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TARARI
|
BH-03-011-007-03182000/2667
(BADKAGAON)
|
0503011000NRG25280520240070927
|
28/05/2024
|
KAVITA DEVI
|
0503011WL005615
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268646
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TARARI
|
BH-03-011-007-03182000/2668
(BADKAGAON)
|
0503011000NRG25280520240070928
|
28/05/2024
|
SHIVKUMARI DEVI
|
0503011WL005615
|
SHIVKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4823268659
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TARARI
|
BH-03-011-007-03182000/2730
(BADKAGAON)
|
0503011000NRG25280520240070931
|
28/05/2024
|
SHASHI BHUSHAN
|
0503011WL005615
|
SHASHI BHUSHAN
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268636
|
|
SHASHI BHUSAN S/O DHUP NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-007-03182000/2781
(BADKAGAON)
|
0503011000NRG25280520240070936
|
28/05/2024
|
VIGAN RAM
|
0503011WL005615
|
VIGAN RAM
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268639
|
|
VIGAN RAM S/O JIUT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-007-03182000/2791
(BADKAGAON)
|
0503011000NRG25280520240070937
|
28/05/2024
|
RINKI DEVI
|
0503011WL005615
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268638
|
|
RIKI DEVI W/O DILIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-007-03182000/2842
(BADKAGAON)
|
0503011000NRG25280520240070938
|
28/05/2024
|
AJAY KUMAR SINGH
|
0503011WL005615
|
AJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
09/06/2024
|
|
4823268654
|
|
AJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66885
|
66885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149695
|
149695
|
|
|
|
|
|
|
|