|
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-03-011-013-03187800/1180
(DUMARIYAN)
|
0503011000NRG25230520240063861
|
23/05/2024
|
Ramashankar thakur
|
0503011WL004989
|
Ramashankar thakur
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487170
|
|
RAMA SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TARARI
|
BH-03-011-013-03187800/1284
(DUMARIYAN)
|
0503011000NRG25230520240063862
|
23/05/2024
|
Sarda Devi
|
0503011WL004989
|
Sarda Devi
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4820487164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TARARI
|
BH-03-011-013-03187800/2153
(DUMARIYAN)
|
0503011000NRG25230520240063863
|
23/05/2024
|
mukhtar ali
|
0503011WL004989
|
mukhtar ali
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487163
|
|
MOKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TARARI
|
BH-03-011-013-03187800/216
(DUMARIYAN)
|
0503011000NRG25230520240063864
|
23/05/2024
|
UPENDRA KUMAR MEHTA
|
0503011WL004989
|
UPENDRA KUMAR MEHTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487169
|
|
UPENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TARARI
|
BH-03-011-013-03187800/2162
(DUMARIYAN)
|
0503011000NRG25230520240063865
|
23/05/2024
|
MANTU SAH
|
0503011WL004989
|
MANTU SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487140
|
|
MANTU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
TARARI
|
BH-03-011-013-03187800/2168
(DUMARIYAN)
|
0503011000NRG25230520240063866
|
23/05/2024
|
ASLAM ALI
|
0503011WL004989
|
ASLAM ALI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Rejected
|
08/06/2024
|
|
4820487166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TARARI
|
BH-03-011-013-03187800/2462
(DUMARIYAN)
|
0503011000NRG25230520240063868
|
23/05/2024
|
NAIRUN BIBI
|
0503011WL004989
|
NAIRUN BIBI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487148
|
|
NAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TARARI
|
BH-03-011-013-03187800/260
(DUMARIYAN)
|
0503011000NRG25230520240063870
|
23/05/2024
|
CHITRANJAN MEHTA
|
0503011WL004989
|
CHITRANJAN MEHTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487172
|
|
CHITRANJAN MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TARARI
|
BH-03-011-013-03187800/3742
(DUMARIYAN)
|
0503011000NRG25230520240063873
|
23/05/2024
|
Pinki kumari
|
0503011WL004989
|
Pinki kumari
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487142
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
TARARI
|
BH-03-011-013-03187800/3747
(DUMARIYAN)
|
0503011000NRG25230520240063874
|
23/05/2024
|
Sunil sah
|
0503011WL004989
|
Sunil sah
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487147
|
|
SUNIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TARARI
|
BH-03-011-013-03187800/4491
(DUMARIYAN)
|
0503011000NRG25230520240063877
|
23/05/2024
|
AVADHESH MEHTA
|
0503011WL004989
|
AVADHESH MEHTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487141
|
|
AVADHESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
TARARI
|
BH-03-011-013-03187800/4493
(DUMARIYAN)
|
0503011000NRG25230520240063879
|
23/05/2024
|
USHA DEVI
|
0503011WL004989
|
USHA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487151
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
TARARI
|
BH-03-011-013-03187800/4494
(DUMARIYAN)
|
0503011000NRG25230520240063880
|
23/05/2024
|
ASHA DEVI
|
0503011WL004989
|
ASHA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487144
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
TARARI
|
BH-03-011-013-03187800/4496
(DUMARIYAN)
|
0503011000NRG25230520240063881
|
23/05/2024
|
ROHIT KUMAR YADAV
|
0503011WL004989
|
ROHIT KUMAR YADAV
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487143
|
|
ROHIT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TARARI
|
BH-03-011-013-03187800/4501
(DUMARIYAN)
|
0503011000NRG25230520240063883
|
23/05/2024
|
BALIRAM YADAV
|
0503011WL004989
|
BALIRAM YADAV
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487149
|
|
BALIRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TARARI
|
BH-03-011-013-03187800/4507
(DUMARIYAN)
|
0503011000NRG25230520240063885
|
23/05/2024
|
RAJESH KUMAR MEHTA
|
0503011WL004989
|
RAJESH KUMAR MEHTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487167
|
|
RAJESH KUMAR MEHT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TARARI
|
BH-03-011-013-03187800/4508
(DUMARIYAN)
|
0503011000NRG25230520240063886
|
23/05/2024
|
MIRA DEVI
|
0503011WL004989
|
MIRA DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487152
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TARARI
|
BH-03-011-013-03187800/4509
(DUMARIYAN)
|
0503011000NRG25230520240063887
|
23/05/2024
|
RANJU DEVI
|
0503011WL004989
|
RANJU DEVI
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487150
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TARARI
|
BH-03-011-013-03187800/4511
(DUMARIYAN)
|
0503011000NRG25230520240063888
|
23/05/2024
|
MD SAMEERUDDEEN
|
0503011WL004989
|
MD SAMEERUDDEEN
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487173
|
|
MD SAMEERUDDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TARARI
|
BH-03-011-013-03187800/4513
(DUMARIYAN)
|
0503011000NRG25230520240063889
|
23/05/2024
|
MANOJ KUMAR SINGH
|
0503011WL004989
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487165
|
|
MANOJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
TARARI
|
BH-03-011-013-03187800/4520
(DUMARIYAN)
|
0503011000NRG25230520240063890
|
23/05/2024
|
HASAMUDDIN MIYAN
|
0503011WL004989
|
HASAMUDDIN MIYAN
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487146
|
|
HASAMUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TARARI
|
BH-03-011-013-03187800/4525
(DUMARIYAN)
|
0503011000NRG25230520240063891
|
23/05/2024
|
HARDVAR SAH
|
0503011WL004989
|
HARDVAR SAH
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487153
|
|
HARDVAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TARARI
|
BH-03-011-013-03187800/4527
(DUMARIYAN)
|
0503011000NRG25230520240063892
|
23/05/2024
|
ARBIND KUMAR
|
0503011WL004989
|
ARBIND KUMAR
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487145
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
TARARI
|
BH-03-011-013-03187800/658
(DUMARIYAN)
|
0503011000NRG25230520240063895
|
23/05/2024
|
allauddin mansuri
|
0503011WL004989
|
allauddin mansuri
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487168
|
|
ALAUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TARARI
|
BH-03-011-013-03187800/798
(DUMARIYAN)
|
0503011000NRG25230520240063896
|
23/05/2024
|
MANOJ MEHTA
|
0503011WL004989
|
MANOJ MEHTA
|
00354
|
PUNB0331500
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487171
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79625
|
79625
|
|
|
|
|
|
|
|
|
26
|
TARARI
|
BH-03-011-013-03187800/237
(DUMARIYAN)
|
0503011000NRG25230520240063867
|
23/05/2024
|
Israil miya
|
0503011WL004989
|
Israil miya
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487175
|
|
MR ISRAIL MIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TARARI
|
BH-03-011-013-03187800/4490
(DUMARIYAN)
|
0503011000NRG25230520240063876
|
23/05/2024
|
SURYADEV SINGH
|
0503011WL004989
|
SURYADEV SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487154
|
|
MR SURYADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
TARARI
|
BH-03-011-013-03187800/4528
(DUMARIYAN)
|
0503011000NRG25230520240063893
|
23/05/2024
|
MANU KUMAR SINGH
|
0503011WL004989
|
MANU KUMAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487156
|
|
MR MANU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
TARARI
|
BH-03-011-013-03187800/4530
(DUMARIYAN)
|
0503011000NRG25230520240063894
|
23/05/2024
|
VINAY KUMAR SINGH
|
0503011WL004989
|
VINAY KUMAR SINGH
|
00415
|
SBIN0010770
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487155
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
30
|
TARARI
|
BH-03-011-013-03187800/255
(DUMARIYAN)
|
0503011000NRG25230520240063869
|
23/05/2024
|
JITENDRA SAH
|
0503011WL004989
|
JITENDRA SAH
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487157
|
|
JITENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TARARI
|
BH-03-011-013-03187800/3740
(DUMARIYAN)
|
0503011000NRG25230520240063871
|
23/05/2024
|
Sonam devi
|
0503011WL004989
|
Sonam devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487158
|
|
SONAM DEVI W/O SIKANDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TARARI
|
BH-03-011-013-03187800/3741
(DUMARIYAN)
|
0503011000NRG25230520240063872
|
23/05/2024
|
Sunita devi
|
0503011WL004989
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487162
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TARARI
|
BH-03-011-013-03187800/3748
(DUMARIYAN)
|
0503011000NRG25230520240063875
|
23/05/2024
|
Krishna kumar sah
|
0503011WL004989
|
Krishna kumar sah
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487174
|
|
KRISHNA KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
TARARI
|
BH-03-011-013-03187800/4492
(DUMARIYAN)
|
0503011000NRG25230520240063878
|
23/05/2024
|
MAYA DEVI
|
0503011WL004989
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487159
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
TARARI
|
BH-03-011-013-03187800/4498
(DUMARIYAN)
|
0503011000NRG25230520240063882
|
23/05/2024
|
JYOTI DEVI
|
0503011WL004989
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487161
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-013-03187800/4503
(DUMARIYAN)
|
0503011000NRG25230520240063884
|
23/05/2024
|
SURSATO DEVI
|
0503011WL004989
|
SURSATO DEVI
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
08/06/2024
|
|
4820487160
|
|
SURSATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22295
|
22295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|